|
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
|
DIRBA
|
PB-10-006-073-001/147
(SULLAR)
|
2610006000NRG24020420240511391
|
02/04/2024
|
KIRNA KAUR
|
2610006WL028478
|
KIRNA KAUR
|
00045
|
BARB0DBDIRB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417500
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-073-001/71
(SULLAR)
|
2610006000NRG24020420240511406
|
02/04/2024
|
rupinder kaur
|
2610006WL028478
|
rupinder kaur
|
00045
|
BARB0DBDLAN
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417499
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-015-001/103
(LADBANJARA KALAN)
|
2610006000NRG24020420240511250
|
02/04/2024
|
Charanjit Kaur
|
2610006WL028468
|
Charanjit Kaur
|
00152
|
HDFC0001393
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417516
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-033-001/148
(KADIAAL)
|
2610006000NRG24020420240511234
|
02/04/2024
|
KARAMJEET KAUR
|
2610006WL028467
|
KARAMJEET KAUR
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417534
|
|
KARAMJIT KAUR W O MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DIRBA
|
PB-10-006-033-001/204
(KADIAAL)
|
2610006000NRG24020420240511235
|
02/04/2024
|
BORIA SINGH
|
2610006WL028467
|
BORIA SINGH
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417529
|
|
BORIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-033-001/219
(KADIAAL)
|
2610006000NRG24020420240511236
|
02/04/2024
|
KARAMJIT KAUR
|
2610006WL028467
|
KARAMJIT KAUR
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417530
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-033-001/238
(KADIAAL)
|
2610006000NRG24020420240511237
|
02/04/2024
|
GURDIAL KAUR
|
2610006WL028467
|
GURDIAL KAUR
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417531
|
|
GURDIAL KAUR W OO JA
|
BANK OF BARODA(606985)
|
|
8
|
DIRBA
|
PB-10-006-033-001/26
(KADIAAL)
|
2610006000NRG24020420240511238
|
02/04/2024
|
BALJIT KAUR
|
2610006WL028467
|
BALJIT KAUR
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417537
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-033-001/28
(KADIAAL)
|
2610006000NRG24020420240511239
|
02/04/2024
|
MANDEEP KAUR
|
2610006WL028467
|
MANDEEP KAUR
|
00349
|
PSIB0000072
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417533
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-033-001/313
(KADIAAL)
|
2610006000NRG24020420240511240
|
02/04/2024
|
AMARJIT KAUR
|
2610006WL028467
|
AMARJIT KAUR
|
00349
|
PSIB0000072
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267417528
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-033-001/322
(KADIAAL)
|
2610006000NRG24020420240511241
|
02/04/2024
|
BEANT KAUR
|
2610006WL028467
|
BEANT KAUR
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417538
|
|
BEANT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-033-001/323
(KADIAAL)
|
2610006000NRG24020420240511242
|
02/04/2024
|
Gurmeet Kaur
|
2610006WL028467
|
Gurmeet Kaur
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417536
|
|
Gurmeet Kaur
|
INDUSIND BANK(607189)
|
|
13
|
DIRBA
|
PB-10-006-033-001/339
(KADIAAL)
|
2610006000NRG24020420240511243
|
02/04/2024
|
RAJWINDER KAUR
|
2610006WL028467
|
RAJWINDER KAUR
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417539
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIRBA
|
PB-10-006-033-001/365
(KADIAAL)
|
2610006000NRG24020420240511244
|
02/04/2024
|
Birbal Khan
|
2610006WL028467
|
Birbal Khan
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417541
|
|
BIRBAL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-033-001/47
(KADIAAL)
|
2610006000NRG24020420240511245
|
02/04/2024
|
Gagandeep Kaur
|
2610006WL028467
|
Gagandeep Kaur
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417542
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-033-001/51
(KADIAAL)
|
2610006000NRG24020420240511246
|
02/04/2024
|
CHARANJIT KAUR
|
2610006WL028467
|
CHARANJIT KAUR
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417540
|
|
CHARNJIT KAUR W O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-033-001/75
(KADIAAL)
|
2610006000NRG24020420240511248
|
02/04/2024
|
CHARANJIT KAUR
|
2610006WL028467
|
CHARANJIT KAUR
|
00349
|
PSIB0000072
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417535
|
|
CHARANJIT KAUR W O HARDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-033-001/90
(KADIAAL)
|
2610006000NRG24020420240511249
|
02/04/2024
|
PAL KAUR
|
2610006WL028467
|
PAL KAUR
|
00349
|
PSIB0000072
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417532
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
19
|
DIRBA
|
PB-10-006-073-001/105
(SULLAR)
|
2610006000NRG24020420240511382
|
02/04/2024
|
SUKHWINDER KAUR
|
2610006WL028478
|
SUKHWINDER KAUR
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267417434
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DIRBA
|
PB-10-006-073-001/11-A
(SULLAR)
|
2610006000NRG24020420240511384
|
02/04/2024
|
Bant Kaur
|
2610006WL028478
|
Bant Kaur
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267417543
|
|
BANT KAUR W/O NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DIRBA
|
PB-10-006-073-001/127
(SULLAR)
|
2610006000NRG24020420240511386
|
02/04/2024
|
MOHINDER KAUR
|
2610006WL028478
|
MOHINDER KAUR
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267417433
|
|
MRS MAHINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIRBA
|
PB-10-006-073-001/129
(SULLAR)
|
2610006000NRG24020420240511388
|
02/04/2024
|
Babli kaur
|
2610006WL028478
|
Babli kaur
|
00349
|
PSIB0000097
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417436
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DIRBA
|
PB-10-006-073-001/133
(SULLAR)
|
2610006000NRG24020420240511389
|
02/04/2024
|
Bharpur kaur
|
2610006WL028478
|
Bharpur kaur
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267417428
|
|
BHARPUR KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-073-001/151
(SULLAR)
|
2610006000NRG24020420240511394
|
02/04/2024
|
RANJEET KAUR
|
2610006WL028478
|
RANJEET KAUR
|
00349
|
PSIB0000097
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417437
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
DIRBA
|
PB-10-006-073-001/16-A
(SULLAR)
|
2610006000NRG24020420240511395
|
02/04/2024
|
Kulwant Kaur
|
2610006WL028478
|
Kulwant Kaur
|
00349
|
PSIB0000097
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417420
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIRBA
|
PB-10-006-073-001/34-A
(SULLAR)
|
2610006000NRG24020420240511398
|
02/04/2024
|
JASPAL KAUR
|
2610006WL028478
|
JASPAL KAUR
|
00349
|
PSIB0000097
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417435
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
DIRBA
|
PB-10-006-073-001/38
(SULLAR)
|
2610006000NRG24020420240511400
|
02/04/2024
|
Pyar KAUR
|
2610006WL028478
|
Pyar KAUR
|
00349
|
PSIB0000097
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417423
|
|
PIAR KAUR ALIAS MARHO WO SHER KHAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DIRBA
|
PB-10-006-073-001/41-A
(SULLAR)
|
2610006000NRG24020420240511401
|
02/04/2024
|
HARPAL KAUR
|
2610006WL028478
|
HARPAL KAUR
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267417427
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DIRBA
|
PB-10-006-073-001/42-A
(SULLAR)
|
2610006000NRG24020420240511402
|
02/04/2024
|
SUKHWINDER KAUR
|
2610006WL028478
|
SUKHWINDER KAUR
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267417421
|
|
SUKHWINDER KAUR W/O NAZAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DIRBA
|
PB-10-006-073-001/88
(SULLAR)
|
2610006000NRG24020420240511407
|
02/04/2024
|
jaswinder kaur
|
2610006WL028478
|
jaswinder kaur
|
00349
|
PSIB0000097
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417422
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
DIRBA
|
PB-10-006-073-001/90
(SULLAR)
|
2610006000NRG24020420240511409
|
02/04/2024
|
KARNAIL KAUR
|
2610006WL028478
|
KARNAIL KAUR
|
00349
|
PSIB0000097
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267417429
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
32
|
DIRBA
|
PB-10-006-089-001/10
(KOHRIAN)
|
2610006000NRG24020420240511336
|
02/04/2024
|
RANJEET kaur
|
2610006WL028474
|
RANJEET kaur
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417464
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DIRBA
|
PB-10-006-089-001/145
(KOHRIAN)
|
2610006000NRG24020420240511337
|
02/04/2024
|
PARAMJEET KAUR
|
2610006WL028474
|
PARAMJEET KAUR
|
00349
|
PSIB0000590
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267417440
|
|
PARAMJIT KAUR WO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DIRBA
|
PB-10-006-089-001/149
(KOHRIAN)
|
2610006000NRG24020420240511338
|
02/04/2024
|
BALVEER KAUR
|
2610006WL028474
|
BALVEER KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417441
|
|
BALVIR KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DIRBA
|
PB-10-006-089-001/16
(KOHRIAN)
|
2610006000NRG24020420240511339
|
02/04/2024
|
JAGAR SINGH
|
2610006WL028474
|
JAGAR SINGH
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417425
|
|
JAGAR SINGH & D.S.S.O SANGRUR S/O LAB SI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DIRBA
|
PB-10-006-089-001/163
(KOHRIAN)
|
2610006000NRG24020420240510902
|
02/04/2024
|
Geja singh
|
2610006WL028449
|
Geja singh
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417424
|
|
GEJA SINGH AND D S S O SANGRUR SO GURDIY
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DIRBA
|
PB-10-006-089-001/168
(KOHRIAN)
|
2610006000NRG24020420240511340
|
02/04/2024
|
NIRMAL KAUR
|
2610006WL028474
|
NIRMAL KAUR
|
00349
|
PSIB0000590
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267417472
|
|
NIRMAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DIRBA
|
PB-10-006-089-001/17
(KOHRIAN)
|
2610006000NRG24020420240511341
|
02/04/2024
|
EKTA DEVI
|
2610006WL028474
|
EKTA DEVI
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417465
|
|
EKTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DIRBA
|
PB-10-006-089-001/171
(KOHRIAN)
|
2610006000NRG24020420240510903
|
02/04/2024
|
JARNAIL KAUR
|
2610006WL028449
|
JARNAIL KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417448
|
|
JARNAIL KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DIRBA
|
PB-10-006-089-001/183
(KOHRIAN)
|
2610006000NRG24020420240511342
|
02/04/2024
|
MANJIT KAUR
|
2610006WL028474
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417449
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DIRBA
|
PB-10-006-089-001/187
(KOHRIAN)
|
2610006000NRG24020420240511343
|
02/04/2024
|
CHARAN
|
2610006WL028474
|
CHARAN
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417447
|
|
CHARAN SINGH SO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DIRBA
|
PB-10-006-089-001/198
(KOHRIAN)
|
2610006000NRG24020420240511344
|
02/04/2024
|
HARDEEP KAUR
|
2610006WL028474
|
HARDEEP KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417426
|
|
HARDEEP KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DIRBA
|
PB-10-006-089-001/201
(KOHRIAN)
|
2610006000NRG24020420240510904
|
02/04/2024
|
BALVIR KAUR
|
2610006WL028449
|
BALVIR KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417475
|
|
BALVIR KAUR W/O GURCHARAN SNG
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DIRBA
|
PB-10-006-089-001/202
(KOHRIAN)
|
2610006000NRG24020420240510905
|
02/04/2024
|
SAVTIARI DEVI
|
2610006WL028449
|
SAVTIARI DEVI
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417446
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DIRBA
|
PB-10-006-089-001/203
(KOHRIAN)
|
2610006000NRG24020420240511345
|
02/04/2024
|
PARAMJEET KAUR
|
2610006WL028474
|
PARAMJEET KAUR
|
00349
|
PSIB0000590
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267417477
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DIRBA
|
PB-10-006-089-001/222
(KOHRIAN)
|
2610006000NRG24020420240510906
|
02/04/2024
|
GURMIT KAUR
|
2610006WL028449
|
GURMIT KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417454
|
|
GURMIT KAUR W/O TITRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DIRBA
|
PB-10-006-089-001/223
(KOHRIAN)
|
2610006000NRG24020420240510907
|
02/04/2024
|
SARBJIT KAUR
|
2610006WL028449
|
SARBJIT KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417455
|
|
SARABJIT KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DIRBA
|
PB-10-006-089-001/229
(KOHRIAN)
|
2610006000NRG24020420240511346
|
02/04/2024
|
KIRANPAL KAUR
|
2610006WL028474
|
KIRANPAL KAUR
|
00349
|
PSIB0000590
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267417468
|
|
KIRANPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DIRBA
|
PB-10-006-089-001/242
(KOHRIAN)
|
2610006000NRG24020420240510908
|
02/04/2024
|
BANT KAUR
|
2610006WL028449
|
BANT KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417452
|
|
BANT KAUR W/O GARIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
50
|
DIRBA
|
PB-10-006-089-001/247
(KOHRIAN)
|
2610006000NRG24020420240511347
|
02/04/2024
|
MANJEET KAUR
|
2610006WL028474
|
MANJEET KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417470
|
|
MANJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DIRBA
|
PB-10-006-089-001/248
(KOHRIAN)
|
2610006000NRG24020420240510909
|
02/04/2024
|
Paramjit kaur
|
2610006WL028449
|
Paramjit kaur
|
00349
|
PSIB0000590
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267417459
|
|
PARAMJIT KAUR WO KARAMBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DIRBA
|
PB-10-006-089-001/249
(KOHRIAN)
|
2610006000NRG24020420240510910
|
02/04/2024
|
Baljinder kaur
|
2610006WL028449
|
Baljinder kaur
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417460
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DIRBA
|
PB-10-006-089-001/260
(KOHRIAN)
|
2610006000NRG24020420240510911
|
02/04/2024
|
LAKHWINDER KAUR
|
2610006WL028449
|
LAKHWINDER KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417456
|
|
LAKHWINDER KAUR WO RAGHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DIRBA
|
PB-10-006-089-001/273
(KOHRIAN)
|
2610006000NRG24020420240511348
|
02/04/2024
|
KARAMJIT SINGH
|
2610006WL028474
|
KARAMJIT SINGH
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417473
|
|
KARAMJEET SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DIRBA
|
PB-10-006-089-001/300
(KOHRIAN)
|
2610006000NRG24020420240510912
|
02/04/2024
|
HARBAHAJAN KAUR
|
2610006WL028449
|
HARBAHAJAN KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417457
|
|
HARBHAJAN KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DIRBA
|
PB-10-006-089-001/314
(KOHRIAN)
|
2610006000NRG24020420240510913
|
02/04/2024
|
LAJJA RAM
|
2610006WL028449
|
LAJJA RAM
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417471
|
|
LAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DIRBA
|
PB-10-006-089-001/316
(KOHRIAN)
|
2610006000NRG24020420240511349
|
02/04/2024
|
JAGDEV SINGH
|
2610006WL028474
|
JAGDEV SINGH
|
00349
|
PSIB0000590
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267417461
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DIRBA
|
PB-10-006-089-001/318
(KOHRIAN)
|
2610006000NRG24020420240511350
|
02/04/2024
|
GURMAIL KAUR
|
2610006WL028474
|
GURMAIL KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417463
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DIRBA
|
PB-10-006-089-001/322
(KOHRIAN)
|
2610006000NRG24020420240511351
|
02/04/2024
|
MANJIT KAUR
|
2610006WL028474
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417469
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DIRBA
|
PB-10-006-089-001/337
(KOHRIAN)
|
2610006000NRG24020420240510914
|
02/04/2024
|
JASVIR SINGH
|
2610006WL028449
|
JASVIR SINGH
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417453
|
|
JASVIR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DIRBA
|
PB-10-006-089-001/342
(KOHRIAN)
|
2610006000NRG24020420240510915
|
02/04/2024
|
Amandeep Kaur
|
2610006WL028449
|
Amandeep Kaur
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417514
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DIRBA
|
PB-10-006-089-001/357
(KOHRIAN)
|
2610006000NRG24020420240510916
|
02/04/2024
|
AMARJIT KAUR
|
2610006WL028449
|
AMARJIT KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417497
|
|
AMARJIT KAUR W/O MOHINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
63
|
DIRBA
|
PB-10-006-089-001/361
(KOHRIAN)
|
2610006000NRG24020420240510917
|
02/04/2024
|
SUKHPAL KAUR
|
2610006WL028449
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417458
|
|
SUKHPAL KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DIRBA
|
PB-10-006-089-001/382
(KOHRIAN)
|
2610006000NRG24020420240511352
|
02/04/2024
|
MANJEET KAUr
|
2610006WL028474
|
MANJEET KAUr
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417474
|
|
MANJIT KAUR W/O LACHHMAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
65
|
DIRBA
|
PB-10-006-089-001/393
(KOHRIAN)
|
2610006000NRG24020420240510918
|
02/04/2024
|
KULDEEP KAUR
|
2610006WL028449
|
KULDEEP KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417462
|
|
KULDEEP KAUR W/O MAKHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
66
|
DIRBA
|
PB-10-006-089-001/412
(KOHRIAN)
|
2610006000NRG24020420240510919
|
02/04/2024
|
PARAMJIT KAUR
|
2610006WL028449
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417467
|
|
Paramjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DIRBA
|
PB-10-006-089-001/417
(KOHRIAN)
|
2610006000NRG24020420240510920
|
02/04/2024
|
MAHINDER SINGH
|
2610006WL028449
|
MAHINDER SINGH
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417431
|
|
MOHINDER SINGH & D.S.S.O SANGR UR S/O RO
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DIRBA
|
PB-10-006-089-001/455
(KOHRIAN)
|
2610006000NRG24020420240510921
|
02/04/2024
|
KARAMVIR SINGH
|
2610006WL028449
|
KARAMVIR SINGH
|
00349
|
PSIB0000590
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267417503
|
|
KARAMVEER KAUR W/O HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
69
|
DIRBA
|
PB-10-006-089-001/457
(KOHRIAN)
|
2610006000NRG24020420240511353
|
02/04/2024
|
KASHMIR SINGH
|
2610006WL028474
|
KASHMIR SINGH
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417432
|
|
KASHMIR SINGH AND D S S O SO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DIRBA
|
PB-10-006-089-001/462
(KOHRIAN)
|
2610006000NRG24020420240510922
|
02/04/2024
|
HARJEET KAUR
|
2610006WL028449
|
HARJEET KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417476
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DIRBA
|
PB-10-006-089-001/496
(KOHRIAN)
|
2610006000NRG24020420240511354
|
02/04/2024
|
RANJIT KAUR
|
2610006WL028474
|
RANJIT KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417526
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DIRBA
|
PB-10-006-089-001/55
(KOHRIAN)
|
2610006000NRG24020420240510923
|
02/04/2024
|
NIRMAL SINGH
|
2610006WL028449
|
NIRMAL SINGH
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417513
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DIRBA
|
PB-10-006-089-001/56
(KOHRIAN)
|
2610006000NRG24020420240510925
|
02/04/2024
|
Labh kaur
|
2610006WL028449
|
Labh kaur
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417430
|
|
LABH KAUR & D.S.S.O SANGRUR W/O BANT SIN
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DIRBA
|
PB-10-006-089-001/61
(KOHRIAN)
|
2610006000NRG24020420240510926
|
02/04/2024
|
HARDEV KAUR
|
2610006WL028449
|
HARDEV KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417478
|
|
HARDEV KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
DIRBA
|
PB-10-006-089-001/613
(KOHRIAN)
|
2610006000NRG24020420240510927
|
02/04/2024
|
KULDEEP KAUR
|
2610006WL028449
|
KULDEEP KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417466
|
|
KULDEEP KAUR W/O HARDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
76
|
DIRBA
|
PB-10-006-089-001/645
(KOHRIAN)
|
2610006000NRG24020420240510929
|
02/04/2024
|
PARAMJIT KAUR
|
2610006WL028449
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417525
|
|
PARAMJIT KAUR W/O BHUPINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
77
|
DIRBA
|
PB-10-006-089-001/656
(KOHRIAN)
|
2610006000NRG24020420240511355
|
02/04/2024
|
Gurmeet Kaur
|
2610006WL028474
|
Gurmeet Kaur
|
00349
|
PSIB0000590
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267417545
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DIRBA
|
PB-10-006-089-001/77
(KOHRIAN)
|
2610006000NRG24020420240510930
|
02/04/2024
|
SUKHDEV SINGH
|
2610006WL028449
|
SUKHDEV SINGH
|
00349
|
PSIB0000590
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267417443
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DIRBA
|
PB-10-006-089-001/79
(KOHRIAN)
|
2610006000NRG24020420240510931
|
02/04/2024
|
CHARANJIT KAUR
|
2610006WL028449
|
CHARANJIT KAUR
|
00349
|
PSIB0000590
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417451
|
|
CHARANJIT KAUR W/O BALJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
80
|
DIRBA
|
PB-10-006-089-001/83
(KOHRIAN)
|
2610006000NRG24020420240510932
|
02/04/2024
|
DARSHAN KAUR
|
2610006WL028449
|
DARSHAN KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417444
|
|
DARSHAN KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DIRBA
|
PB-10-006-089-001/86
(KOHRIAN)
|
2610006000NRG24020420240510933
|
02/04/2024
|
BALVIR SINGH
|
2610006WL028449
|
BALVIR SINGH
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417445
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DIRBA
|
PB-10-006-089-001/87
(KOHRIAN)
|
2610006000NRG24020420240510934
|
02/04/2024
|
HARPAL SINGH
|
2610006WL028449
|
HARPAL SINGH
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417442
|
|
HARPAL SINGH S/O JANG SNG
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DIRBA
|
PB-10-006-089-001/90
(KOHRIAN)
|
2610006000NRG24020420240510935
|
02/04/2024
|
GAGANDEEP KAUR
|
2610006WL028449
|
GAGANDEEP KAUR
|
00349
|
PSIB0000590
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417450
|
|
GAGANDEEP KAUR WO PARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
84
|
DIRBA
|
PB-10-006-015-001/101
(LADBANJARA KALAN)
|
2610006000NRG24020420240511271
|
02/04/2024
|
sarbjit kaur
|
2610006WL028469
|
sarbjit kaur
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417511
|
|
SARABJITKAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DIRBA
|
PB-10-006-015-001/158
(LADBANJARA KALAN)
|
2610006000NRG24020420240511251
|
02/04/2024
|
TEJ KAUR
|
2610006WL028468
|
TEJ KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417527
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DIRBA
|
PB-10-006-015-001/181
(LADBANJARA KALAN)
|
2610006000NRG24020420240511252
|
02/04/2024
|
JASPAL KAUR
|
2610006WL028468
|
JASPAL KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417546
|
|
JASPAL KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DIRBA
|
PB-10-006-015-001/186
(LADBANJARA KALAN)
|
2610006000NRG24020420240511253
|
02/04/2024
|
Baljeet kaur
|
2610006WL028468
|
Baljeet kaur
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417439
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DIRBA
|
PB-10-006-015-001/230
(LADBANJARA KALAN)
|
2610006000NRG24020420240511254
|
02/04/2024
|
KULWANT KAUR
|
2610006WL028468
|
KULWANT KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417520
|
|
KULWANT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DIRBA
|
PB-10-006-015-001/250
(LADBANJARA KALAN)
|
2610006000NRG24020420240511272
|
02/04/2024
|
MAYA KAUR
|
2610006WL028469
|
MAYA KAUR
|
00349
|
PSIB0021005
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417510
|
|
MAYA KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DIRBA
|
PB-10-006-015-001/253
(LADBANJARA KALAN)
|
2610006000NRG24020420240511255
|
02/04/2024
|
LOVEPREET KAUR
|
2610006WL028468
|
LOVEPREET KAUR
|
00349
|
PSIB0021005
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417551
|
|
Lovepreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DIRBA
|
PB-10-006-015-001/256
(LADBANJARA KALAN)
|
2610006000NRG24020420240511256
|
02/04/2024
|
SARABJIT KAUR
|
2610006WL028468
|
SARABJIT KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417484
|
|
SARABJIT KAUR WO LATE VIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DIRBA
|
PB-10-006-015-001/268
(LADBANJARA KALAN)
|
2610006000NRG24020420240511257
|
02/04/2024
|
HAMIR KAUR
|
2610006WL028468
|
HAMIR KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417483
|
|
HAMIR KOUR WO HARBALAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DIRBA
|
PB-10-006-015-001/279
(LADBANJARA KALAN)
|
2610006000NRG24020420240511258
|
02/04/2024
|
KIRANPAL KAUR
|
2610006WL028468
|
KIRANPAL KAUR
|
00349
|
PSIB0021005
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417519
|
|
KIRANPAL KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DIRBA
|
PB-10-006-015-001/283
(LADBANJARA KALAN)
|
2610006000NRG24020420240511259
|
02/04/2024
|
CHOTI KAUR
|
2610006WL028468
|
CHOTI KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417482
|
|
CHHOTI KOUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DIRBA
|
PB-10-006-015-001/309
(LADBANJARA KALAN)
|
2610006000NRG24020420240511260
|
02/04/2024
|
RAJVEER KAUR
|
2610006WL028468
|
RAJVEER KAUR
|
00349
|
PSIB0021005
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417547
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DIRBA
|
PB-10-006-015-001/352
(LADBANJARA KALAN)
|
2610006000NRG24020420240511273
|
02/04/2024
|
Saravjit kaur
|
2610006WL028469
|
Saravjit kaur
|
00349
|
PSIB0021005
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417512
|
|
SARAVJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DIRBA
|
PB-10-006-015-001/394
(LADBANJARA KALAN)
|
2610006000NRG24020420240511274
|
02/04/2024
|
SUKHPAL KAUR
|
2610006WL028469
|
SUKHPAL KAUR
|
00349
|
PSIB0021005
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417487
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DIRBA
|
PB-10-006-015-001/404
(LADBANJARA KALAN)
|
2610006000NRG24020420240511261
|
02/04/2024
|
gurpreet kaur
|
2610006WL028468
|
gurpreet kaur
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417515
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DIRBA
|
PB-10-006-015-001/408
(LADBANJARA KALAN)
|
2610006000NRG24020420240511262
|
02/04/2024
|
PARAMJIT KAUR
|
2610006WL028468
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3267417554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DIRBA
|
PB-10-006-015-001/409
(LADBANJARA KALAN)
|
2610006000NRG24020420240511275
|
02/04/2024
|
KIRNJIT KAUR
|
2610006WL028469
|
KIRNJIT KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417489
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DIRBA
|
PB-10-006-015-001/411
(LADBANJARA KALAN)
|
2610006000NRG24020420240511263
|
02/04/2024
|
MAGHAR SINGH
|
2610006WL028468
|
MAGHAR SINGH
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417505
|
|
MAGHAR SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DIRBA
|
PB-10-006-015-001/419
(LADBANJARA KALAN)
|
2610006000NRG24020420240511264
|
02/04/2024
|
AMANDEEP KAUR
|
2610006WL028468
|
AMANDEEP KAUR
|
00349
|
PSIB0021005
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417552
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DIRBA
|
PB-10-006-015-001/478
(LADBANJARA KALAN)
|
2610006000NRG24020420240511265
|
02/04/2024
|
MANPREET KAUR
|
2610006WL028468
|
MANPREET KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417549
|
|
MANPREET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DIRBA
|
PB-10-006-015-001/478
(LADBANJARA KALAN)
|
2610006000NRG24020420240511266
|
02/04/2024
|
SEETO KAUR
|
2610006WL028468
|
SEETO KAUR
|
00349
|
PSIB0021005
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417550
|
|
SEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DIRBA
|
PB-10-006-015-001/510
(LADBANJARA KALAN)
|
2610006000NRG24020420240511267
|
02/04/2024
|
jas kaur
|
2610006WL028468
|
jas kaur
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417544
|
|
JAS KAUR WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DIRBA
|
PB-10-006-015-001/512
(LADBANJARA KALAN)
|
2610006000NRG24020420240511276
|
02/04/2024
|
Harpreet kaur
|
2610006WL028469
|
Harpreet kaur
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417504
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DIRBA
|
PB-10-006-015-001/539
(LADBANJARA KALAN)
|
2610006000NRG24020420240511277
|
02/04/2024
|
SATYA KAUR
|
2610006WL028469
|
SATYA KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417522
|
|
SATYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DIRBA
|
PB-10-006-015-001/546
(LADBANJARA KALAN)
|
2610006000NRG24020420240511268
|
02/04/2024
|
JASVEER KAUR
|
2610006WL028468
|
JASVEER KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417548
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DIRBA
|
PB-10-006-015-001/570
(LADBANJARA KALAN)
|
2610006000NRG24020420240511278
|
02/04/2024
|
Goldy
|
2610006WL028469
|
Goldy
|
00349
|
PSIB0021005
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417517
|
|
GOLDY
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DIRBA
|
PB-10-006-015-001/599
(LADBANJARA KALAN)
|
2610006000NRG24020420240511269
|
02/04/2024
|
MANPREET KAUR
|
2610006WL028468
|
MANPREET KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417553
|
|
MRS MANPREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIRBA
|
PB-10-006-015-001/85
(LADBANJARA KALAN)
|
2610006000NRG24020420240511270
|
02/04/2024
|
MURTI KAUR
|
2610006WL028468
|
MURTI KAUR
|
00349
|
PSIB0021005
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417523
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DIRBA
|
PB-10-006-089-001/551
(KOHRIAN)
|
2610006000NRG24020420240510924
|
02/04/2024
|
GURPREET KAUR
|
2610006WL028449
|
GURPREET KAUR
|
00349
|
PSIB0021005
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417518
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
113
|
DIRBA
|
PB-10-006-061-001/116
(KAMALPUR)
|
2610006000NRG24020420240511227
|
02/04/2024
|
MANJIT KAUR
|
2610006WL028466
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417507
|
|
MANJIT KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DIRBA
|
PB-10-006-061-001/15
(KAMALPUR)
|
2610006000NRG24020420240511229
|
02/04/2024
|
BALJEET KAUR
|
2610006WL028466
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417490
|
|
BALJIT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DIRBA
|
PB-10-006-061-001/159
(KAMALPUR)
|
2610006000NRG24020420240511230
|
02/04/2024
|
PAL KAUR
|
2610006WL028466
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417494
|
|
PAL KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DIRBA
|
PB-10-006-061-001/171
(KAMALPUR)
|
2610006000NRG24020420240511231
|
02/04/2024
|
GULAB KAUR
|
2610006WL028466
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417486
|
|
GULAB KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DIRBA
|
PB-10-006-061-001/180
(KAMALPUR)
|
2610006000NRG24020420240511232
|
02/04/2024
|
SARDA KAUR
|
2610006WL028466
|
SARDA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417493
|
|
SARDA KAUR W O JAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DIRBA
|
PB-10-006-061-001/330
(KAMALPUR)
|
2610006000NRG24020420240511233
|
02/04/2024
|
JASVIR KAUR
|
2610006WL028466
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417488
|
|
JASVIR KAUR W O SHIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
119
|
DIRBA
|
PB-10-006-089-001/624
(KOHRIAN)
|
2610006000NRG24020420240510928
|
02/04/2024
|
VEERPAL KAUR
|
2610006WL028449
|
VEERPAL KAUR
|
00354
|
PUNB0115810
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267417438
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
120
|
DIRBA
|
PB-10-006-033-001/65
(KADIAAL)
|
2610006000NRG24020420240511247
|
02/04/2024
|
Gurdeep Kaur
|
2610006WL028467
|
Gurdeep Kaur
|
00354
|
PUNB0145810
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417521
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DIRBA
|
PB-10-006-061-001/147
(KAMALPUR)
|
2610006000NRG24020420240511228
|
02/04/2024
|
BANTY SINGH
|
2610006WL028466
|
BANTY SINGH
|
00354
|
PUNB0145810
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417506
|
|
BUNTY SINGH SO SH AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
122
|
DIRBA
|
PB-10-006-073-001/101
(SULLAR)
|
2610006000NRG24020420240511381
|
02/04/2024
|
AMAR KAUR
|
2610006WL028478
|
AMAR KAUR
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267417480
|
|
AMAR KAUR WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
DIRBA
|
PB-10-006-073-001/109
(SULLAR)
|
2610006000NRG24020420240511383
|
02/04/2024
|
PARAMJIT KAUR
|
2610006WL028478
|
PARAMJIT KAUR
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267417491
|
|
MRS PARAMJIT KAUR WO SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIRBA
|
PB-10-006-073-001/110
(SULLAR)
|
2610006000NRG24020420240511385
|
02/04/2024
|
BALVIR KAUR
|
2610006WL028478
|
BALVIR KAUR
|
00415
|
SBIN0051067
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417481
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIRBA
|
PB-10-006-073-001/128
(SULLAR)
|
2610006000NRG24020420240511387
|
02/04/2024
|
kirna kaur
|
2610006WL028478
|
kirna kaur
|
00415
|
SBIN0051067
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417509
|
|
MISS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIRBA
|
PB-10-006-073-001/145
(SULLAR)
|
2610006000NRG24020420240511390
|
02/04/2024
|
SANDEEP KAUR
|
2610006WL028478
|
SANDEEP KAUR
|
00415
|
SBIN0051067
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417555
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIRBA
|
PB-10-006-073-001/148
(SULLAR)
|
2610006000NRG24020420240511392
|
02/04/2024
|
GURMEET KAUR
|
2610006WL028478
|
GURMEET KAUR
|
00415
|
SBIN0051067
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417501
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIRBA
|
PB-10-006-073-001/149
(SULLAR)
|
2610006000NRG24020420240511393
|
02/04/2024
|
PARAMJIT KAUR
|
2610006WL028478
|
PARAMJIT KAUR
|
00415
|
SBIN0051067
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417502
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DIRBA
|
PB-10-006-073-001/27
(SULLAR)
|
2610006000NRG24020420240511396
|
02/04/2024
|
Nachhatar singh
|
2610006WL028478
|
Nachhatar singh
|
00415
|
SBIN0051067
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417485
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIRBA
|
PB-10-006-073-001/3-A
(SULLAR)
|
2610006000NRG24020420240511397
|
02/04/2024
|
Gurpreet kaur
|
2610006WL028478
|
Gurpreet kaur
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267417492
|
|
MRS GURPREET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIRBA
|
PB-10-006-073-001/37-A
(SULLAR)
|
2610006000NRG24020420240511399
|
02/04/2024
|
CHARANJEET KAUR
|
2610006WL028478
|
CHARANJEET KAUR
|
00415
|
SBIN0051067
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267417508
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DIRBA
|
PB-10-006-073-001/49
(SULLAR)
|
2610006000NRG24020420240511403
|
02/04/2024
|
SUKHJEET KAUR
|
2610006WL028478
|
SUKHJEET KAUR
|
00415
|
SBIN0051067
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417496
|
|
MISS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIRBA
|
PB-10-006-073-001/49-A
(SULLAR)
|
2610006000NRG24020420240511404
|
02/04/2024
|
PAL KAUR
|
2610006WL028478
|
PAL KAUR
|
00415
|
SBIN0051067
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267417495
|
|
MRS PAL KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DIRBA
|
PB-10-006-073-001/62
(SULLAR)
|
2610006000NRG24020420240511405
|
02/04/2024
|
Jasbir kaur
|
2610006WL028478
|
Jasbir kaur
|
00415
|
SBIN0051067
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267417498
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
DIRBA
|
PB-10-006-073-001/89
(SULLAR)
|
2610006000NRG24020420240511408
|
02/04/2024
|
parmjeet kaur
|
2610006WL028478
|
parmjeet kaur
|
00415
|
SBIN0051067
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267417479
|
|
MRS PARAMJIT KAUR WO BAGHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DIRBA
|
PB-10-006-073-001/93
(SULLAR)
|
2610006000NRG24020420240511410
|
02/04/2024
|
amritpal kaur
|
2610006WL028478
|
amritpal kaur
|
00415
|
SBIN0051067
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267417524
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167256
|
167256
|
|
|
|
|
|
|
|