|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASUYA
|
PB-07-001-121-001/10
(SAHU DA PIND)
|
2607001000NRG23010620220018258
|
01/06/2022
|
Sucha singh
|
2607001WL002275
|
Sucha singh
|
00032
|
UTIB0001476
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349375
|
|
SUCHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-121-001/25
(SAHU DA PIND)
|
2607001000NRG23010620220018572
|
01/06/2022
|
Balwinder singh
|
2607001WL002315
|
Balwinder singh
|
00078
|
CNRB0006212
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349298
|
|
VANNU RANI MANDEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-106-001/65
(PAWEN)
|
2607001000NRG23010620220018549
|
01/06/2022
|
Balwinder Kaur
|
2607001WL002313
|
Balwinder Kaur
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1958349279
|
|
MRS BALJINDER KAUR WO LATE MANJINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-056-001/48
(JALAL CHAK)
|
2607001000NRG23010620220018196
|
01/06/2022
|
Joginder singh
|
2607001WL002266
|
Joginder singh
|
00152
|
HDFC0003176
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349383
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
DASUYA
|
PB-07-001-138-001/41
(TOE)
|
2607001000NRG23010620220018203
|
01/06/2022
|
Harjinder Singh
|
2607001WL002266
|
Harjinder Singh
|
00152
|
HDFC0003176
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349385
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DASUYA
|
PB-07-001-138-001/48
(TOE)
|
2607001000NRG23010620220018204
|
01/06/2022
|
Amandeep Singh
|
2607001WL002266
|
Amandeep Singh
|
00152
|
HDFC0003176
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349384
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
DASUYA
|
PB-07-001-133-001/18
(SUNDIAN)
|
2607001000NRG23010620220018199
|
01/06/2022
|
Kewal Singh
|
2607001WL002266
|
Kewal Singh
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349275
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DASUYA
|
PB-07-001-133-001/37
(SUNDIAN)
|
2607001000NRG23010620220018201
|
01/06/2022
|
Pooja Rani
|
2607001WL002266
|
Pooja Rani
|
00349
|
PSIB0000593
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1958349274
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
DASUYA
|
PB-07-001-037-001/2
(DUGAL DWAKHRI)
|
2607001000NRG23010620220018402
|
01/06/2022
|
Sulinder Kaur
|
2607001WL002293
|
Sulinder Kaur
|
00349
|
PSIB0021372
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349392
|
|
SURINDER KAUR W/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DASUYA
|
PB-07-001-002-001/144
(AGLOUR)
|
2607001000NRG23010620220018221
|
01/06/2022
|
Vijay Kumar
|
2607001WL002270
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1958349353
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DASUYA
|
PB-07-001-006-001/102
(Nawan Badal)
|
2607001000NRG23010620220018178
|
01/06/2022
|
Dharam singh
|
2607001WL002265
|
Dharam singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349309
|
|
DHARAM SINGH S/O RANKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-006-001/111
(BADLA)
|
2607001000NRG23010620220018179
|
01/06/2022
|
Parminder Singh
|
2607001WL002265
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349310
|
|
PARWINDER SINGH S/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DASUYA
|
PB-07-001-006-001/114
(Nawan Badal)
|
2607001000NRG23010620220018616
|
01/06/2022
|
Ram Saroop
|
2607001WL002320
|
Ram Saroop
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349321
|
|
RAM SARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DASUYA
|
PB-07-001-006-001/125
(Nawan Badal)
|
2607001000NRG23010620220018617
|
01/06/2022
|
Narinder Singh
|
2607001WL002320
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349323
|
|
NARINDER SINGH S/O ANANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DASUYA
|
PB-07-001-006-001/132
(Nawan Badal)
|
2607001000NRG23010620220018181
|
01/06/2022
|
Gopal Krishan
|
2607001WL002265
|
Gopal Krishan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349324
|
|
GOPAL KRISHAN S/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-006-001/138
(BADLA)
|
2607001000NRG23010620220018618
|
01/06/2022
|
Manu Kumar
|
2607001WL002320
|
Manu Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349329
|
|
SAVITA DEVI W/O MANU KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DASUYA
|
PB-07-001-006-001/26
(Nawan Badal)
|
2607001000NRG23010620220018186
|
01/06/2022
|
Satish Kumar
|
2607001WL002265
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349322
|
|
SATISH KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-006-001/50
(Nawan Badal)
|
2607001000NRG23010620220018188
|
01/06/2022
|
Satish Kumar
|
2607001WL002265
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349314
|
|
SATISH KUMAR S/O BRAHM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-006-001/68
(BADLA)
|
2607001000NRG23010620220018190
|
01/06/2022
|
Jarnal Singh
|
2607001WL002265
|
Jarnal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349326
|
|
JARNAIL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-006-001/8
(BADLA)
|
2607001000NRG23010620220018191
|
01/06/2022
|
Jeet Singh
|
2607001WL002265
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349318
|
|
JEET SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-011-001/10
(BANIAL)
|
2607001000NRG23010620220018557
|
01/06/2022
|
Tirth Singh
|
2607001WL002315
|
Tirth Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349334
|
|
TIRATH RAM S/O DHERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-011-001/34
(BANIAL)
|
2607001000NRG23010620220018559
|
01/06/2022
|
Raman Pal
|
2607001WL002315
|
Raman Pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349346
|
|
RAMAN PAL S/O DASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-011-001/44
(BANIAL)
|
2607001000NRG23010620220018560
|
01/06/2022
|
Satpal Singh
|
2607001WL002315
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349333
|
|
SATPAL SINGH SO RURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-011-001/48
(BANIAL)
|
2607001000NRG23010620220018561
|
01/06/2022
|
Tilak Raj
|
2607001WL002315
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349337
|
|
KULJIT KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-011-001/60
(BANIAL)
|
2607001000NRG23010620220018562
|
01/06/2022
|
Mohan
|
2607001WL002315
|
Mohan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349347
|
|
MOHANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-019-001/5
(BHATOLI)
|
2607001000NRG23010620220018242
|
01/06/2022
|
Somraj
|
2607001WL002273
|
Somraj
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1958349339
|
|
SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-035-001/201
(DADIAL)
|
2607001000NRG23010620220018224
|
01/06/2022
|
Ravinder Kaur
|
2607001WL002270
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349336
|
|
RAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DASUYA
|
PB-07-001-035-001/49
(DADIAL)
|
2607001000NRG23010620220018226
|
01/06/2022
|
Sukhwinder Kaur
|
2607001WL002270
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349340
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DASUYA
|
PB-07-001-035-001/71
(DADIAL)
|
2607001000NRG23010620220018227
|
01/06/2022
|
Rajinder pal
|
2607001WL002270
|
Rajinder pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349341
|
|
RAJINDER PAL S/O SH. PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-053-001/11
(HARDONEKNAMA)
|
2607001000NRG23010620220018206
|
01/06/2022
|
Hardav singh
|
2607001WL002267
|
Hardav singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349317
|
|
HARDEV SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DASUYA
|
PB-07-001-053-001/43
(HARDONEKNAMA)
|
2607001000NRG23010620220018628
|
01/06/2022
|
Daljeet singh
|
2607001WL002321
|
Daljeet singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349325
|
|
DALJIT SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DASUYA
|
PB-07-001-053-001/5
(HARDONEKNAMA)
|
2607001000NRG23010620220018629
|
01/06/2022
|
Kewal Singh
|
2607001WL002321
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349316
|
|
KEWAL SINGH S/O MALKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-053-001/58
(HARDONEKNAMA)
|
2607001000NRG23010620220018208
|
01/06/2022
|
Rajnesh
|
2607001WL002267
|
Rajnesh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349312
|
|
MR RAJNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASUYA
|
PB-07-001-053-001/81
(HARDONEKNAMA)
|
2607001000NRG23010620220018631
|
01/06/2022
|
Satpal Singh
|
2607001WL002321
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349319
|
|
SATPAL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-053-001/83
(HARDONEKNAMA)
|
2607001000NRG23010620220018632
|
01/06/2022
|
Balvir Singh
|
2607001WL002321
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349328
|
|
BALVEER SINGH S/O BATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-065-001/11
(KALOWAL)
|
2607001000NRG23010620220018261
|
01/06/2022
|
Surjit Singh
|
2607001WL002276
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1958349355
|
|
SURJIT SINGH S/O SH ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DASUYA
|
PB-07-001-065-001/22
(KALOWAL)
|
2607001000NRG23010620220018263
|
01/06/2022
|
Kamlo Devi
|
2607001WL002276
|
Kamlo Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349373
|
|
KAMLA DEVI W/O SH DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DASUYA
|
PB-07-001-065-001/23
(KALOWAL)
|
2607001000NRG23010620220018264
|
01/06/2022
|
Asha Devi
|
2607001WL002276
|
Asha Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1958349378
|
|
ASHA RANI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DASUYA
|
PB-07-001-065-001/25
(KALOWAL)
|
2607001000NRG23010620220018265
|
01/06/2022
|
Jai Kaur
|
2607001WL002276
|
Jai Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1958349366
|
|
JAI KAUR W/D MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DASUYA
|
PB-07-001-065-001/33
(KALOWAL)
|
2607001000NRG23010620220018266
|
01/06/2022
|
Tara Chand
|
2607001WL002276
|
Tara Chand
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1958349351
|
|
TARA CHAND S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DASUYA
|
PB-07-001-065-001/44
(KALOWAL)
|
2607001000NRG23010620220018267
|
01/06/2022
|
Songota
|
2607001WL002276
|
Songota
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1958349371
|
|
SANYOGTA W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DASUYA
|
PB-07-001-065-001/7
(KALOWAL)
|
2607001000NRG23010620220018271
|
01/06/2022
|
Chanan Singh
|
2607001WL002276
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349367
|
|
CHANAN SINGH. S/O AGYA RAAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-066-001/1
(KALUWAL)
|
2607001000NRG23010620220018563
|
01/06/2022
|
Binder kaur
|
2607001WL002315
|
Binder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349342
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DASUYA
|
PB-07-001-066-001/20
(KALUWAL)
|
2607001000NRG23010620220018565
|
01/06/2022
|
Avtar singh
|
2607001WL002315
|
Avtar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349338
|
|
TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DASUYA
|
PB-07-001-066-001/22
(KALUWAL)
|
2607001000NRG23010620220018566
|
01/06/2022
|
Dharam pal
|
2607001WL002315
|
Dharam pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349345
|
|
DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-066-001/57
(KALUWAL)
|
2607001000NRG23010620220018569
|
01/06/2022
|
Balbir Singh
|
2607001WL002315
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349380
|
|
BALWINDER SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DASUYA
|
PB-07-001-087-001/111
(MAKOWAL)
|
2607001000NRG23010620220018434
|
01/06/2022
|
Sunita Devi
|
2607001WL002302
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958349379
|
|
SUNITA DEVI W/O SH VIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DASUYA
|
PB-07-001-087-001/119
(MAKOWAL)
|
2607001000NRG23010620220018448
|
01/06/2022
|
Bhupinder Singh
|
2607001WL002305
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
04/06/2022
|
|
1958349374
|
|
BHUPINDER SINGH S/O SH TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DASUYA
|
PB-07-001-087-001/24
(MAKOWAL)
|
2607001000NRG23010620220018450
|
01/06/2022
|
Darshana davi
|
2607001WL002305
|
Darshana davi
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
04/06/2022
|
|
1958349377
|
|
DARSHANA DEVI. W/O DES RAJ.
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DASUYA
|
PB-07-001-087-001/39
(Makhowal Charhdi Patti)
|
2607001000NRG23010620220018282
|
01/06/2022
|
Parkash Chand
|
2607001WL002279
|
Parkash Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349368
|
|
PARKASH CHAND S/O SH CHINTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DASUYA
|
PB-07-001-087-001/41
(Makhowal Charhdi Patti)
|
2607001000NRG23010620220018283
|
01/06/2022
|
Rangal singh
|
2607001WL002279
|
Rangal singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349364
|
|
RANGIL SINGH S/O GULZARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DASUYA
|
PB-07-001-087-001/43
(MAKOWAL)
|
2607001000NRG23010620220018451
|
01/06/2022
|
Parminder Kaur
|
2607001WL002305
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
04/06/2022
|
|
1958349376
|
|
PARWINDER KAUR W/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DASUYA
|
PB-07-001-087-001/45
(Makhowal Charhdi Patti)
|
2607001000NRG23010620220018284
|
01/06/2022
|
Vidhe Chand
|
2607001WL002279
|
Vidhe Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349350
|
|
BIDHI CHAND S/O KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DASUYA
|
PB-07-001-087-001/51
(Makhowal Charhdi Patti)
|
2607001000NRG23010620220018285
|
01/06/2022
|
Lakshmain dass
|
2607001WL002279
|
Lakshmain dass
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349360
|
|
LACHHMAN DASS S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DASUYA
|
PB-07-001-087-001/81
(Makhowal Charhdi Patti)
|
2607001000NRG23010620220018286
|
01/06/2022
|
Sunita davi
|
2607001WL002279
|
Sunita davi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349365
|
|
SUNITA DEVI W/O VIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DASUYA
|
PB-07-001-087-001/90
(MAKOWAL)
|
2607001000NRG23010620220018439
|
01/06/2022
|
Sandiya Devi
|
2607001WL002302
|
Sandiya Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958349359
|
|
SANDHYA DEVI W/O SH AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DASUYA
|
PB-07-001-087-001/99
(Makhowal Charhdi Patti)
|
2607001000NRG23010620220018287
|
01/06/2022
|
Malkeet Singh
|
2607001WL002279
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349356
|
|
MALKIT RAM S/O SH GUJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DASUYA
|
PB-07-001-097-001/14
(NEKNAMA SANSO)
|
2607001000NRG23010620220018210
|
01/06/2022
|
Sham lal
|
2607001WL002267
|
Sham lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349311
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASUYA
|
PB-07-001-097-001/18
(NEKNAMA SANSO)
|
2607001000NRG23010620220018211
|
01/06/2022
|
Shingara ram
|
2607001WL002267
|
Shingara ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349327
|
|
SHINGARA RAM S/O SHERU
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DASUYA
|
PB-07-001-097-001/22
(NEKNAMA SANSO)
|
2607001000NRG23010620220018212
|
01/06/2022
|
Ramesh Kumar
|
2607001WL002267
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349315
|
|
RAMESH KUMAR SO HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DASUYA
|
PB-07-001-097-001/26
(NEKNAMA SANSO)
|
2607001000NRG23010620220018213
|
01/06/2022
|
Hajara Singh
|
2607001WL002267
|
Hajara Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349313
|
|
MR HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASUYA
|
PB-07-001-097-001/36
(NEKNAMA SANSO)
|
2607001000NRG23010620220018623
|
01/06/2022
|
Shiv Ram
|
2607001WL002320
|
Shiv Ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349320
|
|
SHIV RAM S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DASUYA
|
PB-07-001-108-001/18
(RAGHOWAL)
|
2607001000NRG23010620220018591
|
01/06/2022
|
Surjeet Kaur
|
2607001WL002318
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1958349335
|
|
SURJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DASUYA
|
PB-07-001-108-001/19
(RAGHOWAL)
|
2607001000NRG23010620220018592
|
01/06/2022
|
Jaswinder kaur
|
2607001WL002318
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1958349331
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DASUYA
|
PB-07-001-108-001/26
(RAGHOWAL)
|
2607001000NRG23010620220018594
|
01/06/2022
|
Kalash Davi
|
2607001WL002318
|
Kalash Davi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1958349332
|
|
KAILASH DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DASUYA
|
PB-07-001-108-001/27
(RAGHOWAL)
|
2607001000NRG23010620220018595
|
01/06/2022
|
Raksha De
|
2607001WL002318
|
Raksha De
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1958349343
|
|
RAKSHA DEVI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DASUYA
|
PB-07-001-108-001/28
(RAGHOWAL)
|
2607001000NRG23010620220018596
|
01/06/2022
|
Shuntala devi
|
2607001WL002318
|
Shuntala devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1958349344
|
|
SHAKUNTLA DEVI W/O RAJINDER PARSHAD
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DASUYA
|
PB-07-001-108-001/4
(RAGHOWAL)
|
2607001000NRG23010620220018597
|
01/06/2022
|
Julmo Devi
|
2607001WL002318
|
Julmo Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1958349349
|
|
JULMO DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DASUYA
|
PB-07-001-108-001/43
(RAGHOWAL)
|
2607001000NRG23010620220018598
|
01/06/2022
|
Narinder Kaur
|
2607001WL002318
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1958349348
|
|
NARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DASUYA
|
PB-07-001-123-001/1
(SAN CHAK)
|
2607001000NRG23010620220018602
|
01/06/2022
|
Santosh Kaur
|
2607001WL002319
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349363
|
|
SANTOSH KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DASUYA
|
PB-07-001-123-001/10
(SAN CHAK)
|
2607001000NRG23010620220018603
|
01/06/2022
|
Sarda Devi
|
2607001WL002319
|
Sarda Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349354
|
|
SHARDA DEVI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DASUYA
|
PB-07-001-123-001/23
(SAN CHAK)
|
2607001000NRG23010620220018604
|
01/06/2022
|
Vijay Kumar
|
2607001WL002319
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349369
|
|
VIJAY KUMAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DASUYA
|
PB-07-001-123-001/4
(SAN CHAK)
|
2607001000NRG23010620220018606
|
01/06/2022
|
Kala Devi
|
2607001WL002319
|
Kala Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1958349352
|
|
KALAWATI W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DASUYA
|
PB-07-001-123-001/51
(SAN CHAK)
|
2607001000NRG23010620220018608
|
01/06/2022
|
Kuljit Kaur
|
2607001WL002319
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349362
|
|
KULJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DASUYA
|
PB-07-001-123-001/52
(SAN CHAK)
|
2607001000NRG23010620220018609
|
01/06/2022
|
Bimala Devi
|
2607001WL002319
|
Bimala Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349372
|
|
BIMLA DEVI W/O SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DASUYA
|
PB-07-001-123-001/58
(SAN CHAK)
|
2607001000NRG23010620220018610
|
01/06/2022
|
Harmesh Singh
|
2607001WL002319
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349361
|
|
HARMESH SINGH S/O JASI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DASUYA
|
PB-07-001-123-001/6
(SAN CHAK)
|
2607001000NRG23010620220018611
|
01/06/2022
|
Ram Singh
|
2607001WL002319
|
Ram Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349370
|
|
RAM SINGH S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DASUYA
|
PB-07-001-123-001/62
(SAN CHAK)
|
2607001000NRG23010620220018612
|
01/06/2022
|
Manjit Kaur
|
2607001WL002319
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349357
|
|
GURPREET KAUR UG MANJIT KAUR
|
UCO BANK(607066)
|
|
79
|
DASUYA
|
PB-07-001-124-001/42
(SANGHWAL)
|
2607001000NRG23310520220018082
|
01/06/2022
|
Sharda Devi
|
2607001WL002257
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1958349358
|
|
SHARDA DEVI W/O HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DASUYA
|
PB-07-001-128-001/41
(SANUSPUR PATTI)
|
2607001000NRG23010620220018625
|
01/06/2022
|
Kishori lal
|
2607001WL002320
|
Kishori lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349382
|
|
KISHORI LAL S/O NAKELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DASUYA
|
PB-07-001-137-001/54
(TIHARA)
|
2607001000NRG23010620220018259
|
01/06/2022
|
Sukchain Singh
|
2607001WL002275
|
Sukchain Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349381
|
|
SUKHCHAIN SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DASUYA
|
PB-07-001-145-001/18
(Dholia)
|
2607001000NRG23010620220018193
|
01/06/2022
|
Ram ji Dass
|
2607001WL002265
|
Ram ji Dass
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349330
|
|
RAMJI DASS S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230958
|
230958
|
|
|
|
|
|
|
|
|
83
|
DASUYA
|
PB-07-001-026-001/12
(CHAK MEHRA)
|
2607001000NRG23010620220018586
|
01/06/2022
|
Kasturi lal
|
2607001WL002317
|
Kasturi lal
|
00354
|
PUNB0055510
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349393
|
|
KASTURI LAL SO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASUYA
|
PB-07-001-103-001/45
(PANWAN)
|
2607001000NRG23010620220018428
|
01/06/2022
|
Charan jit Singh
|
2607001WL002301
|
Charan jit Singh
|
00354
|
PUNB0055510
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349273
|
|
CHARANJIT SINGH AND HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DASUYA
|
PB-07-001-103-001/46
(PANWAN)
|
2607001000NRG23010620220018429
|
01/06/2022
|
Balbir Kaur
|
2607001WL002301
|
Balbir Kaur
|
00354
|
PUNB0055510
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349271
|
|
BILBIR KAUR W/O TIRTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASUYA
|
PB-07-001-103-001/8
(PANWAN)
|
2607001000NRG23010620220018432
|
01/06/2022
|
Avtar Singh
|
2607001WL002301
|
Avtar Singh
|
00354
|
PUNB0055510
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1958349272
|
|
AVTAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
87
|
DASUYA
|
PB-07-001-140-001/110
(USHMAN SHAHID)
|
2607001000NRG23010620220018260
|
01/06/2022
|
Sarabjit Kaur
|
2607001WL002275
|
Sarabjit Kaur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349276
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASUYA
|
PB-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG23010620220018588
|
01/06/2022
|
Parmjit KAur
|
2607001WL002317
|
Parmjit KAur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Rejected
|
06/06/2022
|
|
N0622001173DE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DASUYA
|
PB-07-001-140-001/64
(USHMAN SHAHID)
|
2607001000NRG23010620220018590
|
01/06/2022
|
Suman Kumari
|
2607001WL002317
|
Suman Kumari
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349277
|
|
GURNAM SINGH SO SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
90
|
DASUYA
|
PB-07-001-037-001/22
(DUGAL DWAKHRI)
|
2607001000NRG23010620220018403
|
01/06/2022
|
Avtar Singh
|
2607001WL002293
|
Avtar Singh
|
00354
|
PUNB0342900
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349388
|
|
AVTAR SINGH SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DASUYA
|
PB-07-001-037-001/29
(DUGAL DWAKHRI)
|
2607001000NRG23010620220018273
|
01/06/2022
|
Parshotam Lal
|
2607001WL002277
|
Parshotam Lal
|
00354
|
PUNB0342900
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1958349389
|
|
PARSHOTAM CHAND S/O GURBACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DASUYA
|
PB-07-001-037-001/55
(DUGAL DWAKHRI)
|
2607001000NRG23010620220018274
|
01/06/2022
|
Gurbaks Kaur
|
2607001WL002277
|
Gurbaks Kaur
|
00354
|
PUNB0342900
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349387
|
|
GURBAKSH KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASUYA
|
PB-07-001-037-001/79
(DUGAL DWAKHRI)
|
2607001000NRG23010620220018406
|
01/06/2022
|
Kulwinder Kaur
|
2607001WL002293
|
Kulwinder Kaur
|
00354
|
PUNB0342900
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349386
|
|
MRS KULWINDER KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASUYA
|
PB-07-001-055-001/25
(JAKKOWAL)
|
2607001000NRG23010620220018550
|
01/06/2022
|
Surjit Kaur
|
2607001WL002314
|
Surjit Kaur
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1958349391
|
|
MRS SURJIT KAUR WO BALIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASUYA
|
PB-07-001-055-001/5
(JAKKOWAL)
|
2607001000NRG23010620220018552
|
01/06/2022
|
Pritpal Singh
|
2607001WL002314
|
Pritpal Singh
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1958349390
|
|
PRITPAL SINGH & SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASUYA
|
PB-07-001-055-001/7
(JAKKOWAL)
|
2607001000NRG23010620220018556
|
01/06/2022
|
Kasturi Lal
|
2607001WL002314
|
Kasturi Lal
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1958349280
|
|
KASTURI LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DASUYA
|
PB-07-001-115-001/15
(RANWAN)
|
2607001000NRG23010620220018171
|
01/06/2022
|
Sulinder
|
2607001WL002264
|
Sulinder
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349282
|
|
SURINDER SINGH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DASUYA
|
PB-07-001-115-001/18
(RANWAN)
|
2607001000NRG23010620220018172
|
01/06/2022
|
Rani
|
2607001WL002264
|
Rani
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349281
|
|
RANI W/O YUNAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
99
|
DASUYA
|
PB-07-001-028-001/45
(CHAK QASIM)
|
2607001000NRG23010620220018256
|
01/06/2022
|
Pritam Singh
|
2607001WL002275
|
Pritam Singh
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349283
|
|
PRITAM SINGH S/O DHIRTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
100
|
DASUYA
|
PB-07-001-009-001/71
(BALAGAN)
|
2607001000NRG23010620220018584
|
01/06/2022
|
Som Raj
|
2607001WL002317
|
Som Raj
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349288
|
|
SOM LAL S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DASUYA
|
PB-07-001-010-001/39
(BANGALIPUR)
|
2607001000NRG23010620220018254
|
01/06/2022
|
Surinder Kaur
|
2607001WL002275
|
Surinder Kaur
|
00354
|
PUNB0470000
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349293
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DASUYA
|
PB-07-001-035-001/14
(DADIAL)
|
2607001000NRG23010620220018222
|
01/06/2022
|
Chanchal devi
|
2607001WL002270
|
Chanchal devi
|
00354
|
PUNB0470000
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1958349287
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DASUYA
|
PB-07-001-100-001/15
(ODHRA)
|
2607001000NRG23010620220018421
|
01/06/2022
|
Harbans Kaur
|
2607001WL002300
|
Harbans Kaur
|
00354
|
PUNB0470000
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1958349290
|
|
HARBANS KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASUYA
|
PB-07-001-100-001/47
(ODHRA)
|
2607001000NRG23010620220018422
|
01/06/2022
|
Charanjeet kaur
|
2607001WL002300
|
Charanjeet kaur
|
00354
|
PUNB0470000
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1958349291
|
|
CHARAN JIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DASUYA
|
PB-07-001-100-001/48
(ODHRA)
|
2607001000NRG23010620220018423
|
01/06/2022
|
Kulwinder kaur
|
2607001WL002300
|
Kulwinder kaur
|
00354
|
PUNB0470000
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1958349289
|
|
KULWINDER KAUR W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DASUYA
|
PB-07-001-100-001/60
(ODHRA)
|
2607001000NRG23010620220018424
|
01/06/2022
|
Satwinder Singh
|
2607001WL002300
|
Satwinder Singh
|
00354
|
PUNB0470000
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1958349292
|
|
SATWINDER SINGH S/O HARKISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
107
|
DASUYA
|
PB-07-001-106-001/28
(PAWEN)
|
2607001000NRG23010620220018543
|
01/06/2022
|
Neelam devi
|
2607001WL002313
|
Neelam devi
|
00415
|
SBIN0000629
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1958349284
|
|
NEELAM KUMARI W/O PARSHOTAM LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
108
|
DASUYA
|
PB-07-001-097-001/37
(NEKNAMA SANSO)
|
2607001000NRG23010620220018214
|
01/06/2022
|
Amar nath
|
2607001WL002267
|
Amar nath
|
00415
|
SBIN0001066
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349286
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
109
|
DASUYA
|
PB-07-001-020-001/49
(BHUSHAN)
|
2607001000NRG23010620220018585
|
01/06/2022
|
Gurmit Kaur
|
2607001WL002317
|
Gurmit Kaur
|
00415
|
SBIN0050484
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1958349300
|
|
MRS GURMIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASUYA
|
PB-07-001-083-001/21
(LALEWAL)
|
2607001000NRG23010620220018275
|
01/06/2022
|
Tersam Singh
|
2607001WL002278
|
Tersam Singh
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349297
|
|
MR TARSEM SINGH SO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASUYA
|
PB-07-001-083-001/24
(LALEWAL)
|
2607001000NRG23010620220018276
|
01/06/2022
|
Manjit Kaur
|
2607001WL002278
|
Manjit Kaur
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349295
|
|
MRS MANJIT KAUR WO DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASUYA
|
PB-07-001-083-001/40
(LALEWAL)
|
2607001000NRG23010620220018277
|
01/06/2022
|
Amrik Singh
|
2607001WL002278
|
Amrik Singh
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349299
|
|
MR AMRIK SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASUYA
|
PB-07-001-083-001/76
(LALEWAL)
|
2607001000NRG23010620220018280
|
01/06/2022
|
Sarup singh
|
2607001WL002278
|
Sarup singh
|
00415
|
SBIN0050484
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1958349296
|
|
SAROOP SINGH SOPIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
114
|
DASUYA
|
PB-07-001-038-001/30
(DUGRI)
|
2607001000NRG23010620220018218
|
01/06/2022
|
Ajit Singh
|
2607001WL002268
|
Ajit Singh
|
00415
|
SBIN0051087
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958349304
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASUYA
|
PB-07-001-060-001/23
(JHINGER KALAN)
|
2607001000NRG23010620220018229
|
01/06/2022
|
Surinder Pal
|
2607001WL002271
|
Surinder Pal
|
00415
|
SBIN0051087
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1958349302
|
|
SURINDER PAL
|
AXIS BANK(607153)
|
|
116
|
DASUYA
|
PB-07-001-060-001/24
(JHINGER KALAN)
|
2607001000NRG23010620220018230
|
01/06/2022
|
Harbajan Singh
|
2607001WL002271
|
Harbajan Singh
|
00415
|
SBIN0051087
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349303
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASUYA
|
PB-07-001-060-001/27
(JHINGER KALAN)
|
2607001000NRG23010620220018231
|
01/06/2022
|
Kulwinder Singh
|
2607001WL002271
|
Kulwinder Singh
|
00415
|
SBIN0051087
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1958349305
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
DASUYA
|
PB-07-001-060-001/36
(JHINGER KALAN)
|
2607001000NRG23010620220018233
|
01/06/2022
|
Manjit Kaur
|
2607001WL002271
|
Manjit Kaur
|
00415
|
SBIN0051087
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1958349301
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
DASUYA
|
PB-07-001-068-001/14
(KANG)
|
2607001000NRG23010620220018578
|
01/06/2022
|
Gurmej kaur
|
2607001WL002316
|
Gurmej kaur
|
00415
|
SBIN0051087
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349307
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASUYA
|
PB-07-001-068-001/29
(KANG)
|
2607001000NRG23010620220018579
|
01/06/2022
|
Shanti Devi
|
2607001WL002316
|
Shanti Devi
|
00415
|
SBIN0051087
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958349306
|
|
MRS SHANTA DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASUYA
|
PB-07-001-106-001/6
(PAWEN)
|
2607001000NRG23010620220018548
|
01/06/2022
|
Surjit kaur
|
2607001WL002313
|
Surjit kaur
|
00415
|
SBIN0051087
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1958349285
|
|
SURJIT KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
122
|
DASUYA
|
PB-07-001-115-001/1
(RANWAN)
|
2607001000NRG23010620220018170
|
01/06/2022
|
Nikky
|
2607001WL002264
|
Nikky
|
00415
|
SBIN0051087
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349308
|
|
MRS NIKKI DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
123
|
DASUYA
|
PB-07-001-140-001/19
(USHMAN SHAHID)
|
2607001000NRG23010620220018589
|
01/06/2022
|
Sewo Devi
|
2607001WL002317
|
Sewo Devi
|
00468
|
UBIN0575402
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349294
|
|
SEVO DEVI WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373650
|
373650
|
|
|
|
|
|
|
|