|
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-10-006-090-001/295
(DEEWANGARH KAMPER)
|
2610006000NRG25180420240008531
|
18/04/2024
|
SANDEEP KAUR
|
2610006WL000547
|
SANDEEP KAUR
|
00045
|
BARB0DBDIRB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525776
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-089-001/472
(KOHRIAN)
|
2610006000NRG25180420240008645
|
18/04/2024
|
HARDEEP KAUR
|
2610006WL000556
|
HARDEEP KAUR
|
00152
|
HDFC0002718
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525760
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-089-001/315
(KOHRIAN)
|
2610006000NRG25180420240008639
|
18/04/2024
|
JAGSIR SINGH
|
2610006WL000556
|
JAGSIR SINGH
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525761
|
|
MR JAGSIR SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIRBA
|
PB-10-006-090-001/50
(DEEWANGARH KAMPER)
|
2610006000NRG25180420240008532
|
18/04/2024
|
MOHINDER KAUR
|
2610006WL000547
|
MOHINDER KAUR
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525786
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DIRBA
|
PB-10-007-022-001/105
(HARIGARH)
|
2610007000NRG25180420240008133
|
18/04/2024
|
Gurcharan Singh
|
2610007WL000524
|
Gurcharan Singh
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525785
|
|
GURCHARAN SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-007-022-001/113
(HARIGARH)
|
2610007000NRG25180420240008136
|
18/04/2024
|
Bant Kaur
|
2610007WL000524
|
Bant Kaur
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525787
|
|
BANT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-062-001/513
(ROGLA)
|
2610006000NRG25180420240008534
|
18/04/2024
|
Sikander
|
2610006WL000548
|
Sikander
|
00168
|
ICIC0003563
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525758
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-007-022-001/8
(HARIGARH)
|
2610007000NRG25180420240008181
|
18/04/2024
|
Ragvir Singh
|
2610007WL000524
|
Ragvir Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525768
|
|
RAGHVIR SINGH SO BALIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
DIRBA
|
PB-10-006-008-001/18
(KHERI NAGA)
|
2610006000NRG25180420240008187
|
18/04/2024
|
GURMEET KAUR
|
2610006WL000525
|
GURMEET KAUR
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525815
|
|
GURMIT KAUR W O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-008-001/49
(KHERI NAGA)
|
2610006000NRG25180420240008190
|
18/04/2024
|
CHARANJEET KAUR
|
2610006WL000525
|
CHARANJEET KAUR
|
00349
|
PSIB0000072
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525813
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-008-001/61
(KHERI NAGA)
|
2610006000NRG25180420240008191
|
18/04/2024
|
RAMTEJ SINGH
|
2610006WL000525
|
RAMTEJ SINGH
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525814
|
|
RAM SINGH S O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-062-001/515
(ROGLA)
|
2610006000NRG25180420240008535
|
18/04/2024
|
HARCHARAN SINGH
|
2610006WL000548
|
HARCHARAN SINGH
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525877
|
|
HARCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-089-001/119-A
(KOHRIAN)
|
2610006000NRG25180420240008590
|
18/04/2024
|
Gurdav Singh
|
2610006WL000555
|
Gurdav Singh
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525852
|
|
GURDAV SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-089-001/16
(KOHRIAN)
|
2610006000NRG25180420240008629
|
18/04/2024
|
JAGAR SINGH
|
2610006WL000556
|
JAGAR SINGH
|
00349
|
PSIB0000590
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525806
|
|
JAGAR SINGH & D.S.S.O SANGRUR S/O LAB SI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-089-001/163
(KOHRIAN)
|
2610006000NRG25180420240008591
|
18/04/2024
|
Geja singh
|
2610006WL000555
|
Geja singh
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525841
|
|
GEJA SINGH AND D S S O SANGRUR SO GURDIY
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-089-001/171
(KOHRIAN)
|
2610006000NRG25180420240008592
|
18/04/2024
|
JARNAIL KAUR
|
2610006WL000555
|
JARNAIL KAUR
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525871
|
|
JARNAIL KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-089-001/181
(KOHRIAN)
|
2610006000NRG25180420240008593
|
18/04/2024
|
SURJAN SINGH
|
2610006WL000555
|
SURJAN SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525804
|
|
SURJAN SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-089-001/182
(KOHRIAN)
|
2610006000NRG25180420240008594
|
18/04/2024
|
AMARJIT SINGH
|
2610006WL000555
|
AMARJIT SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525849
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DIRBA
|
PB-10-006-089-001/187
(KOHRIAN)
|
2610006000NRG25180420240008630
|
18/04/2024
|
CHARAN
|
2610006WL000556
|
CHARAN
|
00349
|
PSIB0000590
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525867
|
|
CHARAN SINGH SO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DIRBA
|
PB-10-006-089-001/201
(KOHRIAN)
|
2610006000NRG25180420240008631
|
18/04/2024
|
BALVIR KAUR
|
2610006WL000556
|
BALVIR KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525842
|
|
BALVIR KAUR W/O GURCHARAN SNG
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DIRBA
|
PB-10-006-089-001/202
(KOHRIAN)
|
2610006000NRG25180420240008595
|
18/04/2024
|
SAVTIARI DEVI
|
2610006WL000555
|
SAVTIARI DEVI
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525802
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DIRBA
|
PB-10-006-089-001/204
(KOHRIAN)
|
2610006000NRG25180420240008596
|
18/04/2024
|
BALDEV SINGH
|
2610006WL000555
|
BALDEV SINGH
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525799
|
|
BALDEV SINGH S/O.DAULAT SINGH VIL.KAURYA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DIRBA
|
PB-10-006-089-001/209
(KOHRIAN)
|
2610006000NRG25180420240008597
|
18/04/2024
|
chhinder kaur
|
2610006WL000555
|
chhinder kaur
|
00349
|
PSIB0000590
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3364525789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DIRBA
|
PB-10-006-089-001/225
(KOHRIAN)
|
2610006000NRG25180420240008598
|
18/04/2024
|
BEEB
|
2610006WL000555
|
BEEB
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525866
|
|
BEEB
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DIRBA
|
PB-10-006-089-001/229
(KOHRIAN)
|
2610006000NRG25180420240008632
|
18/04/2024
|
KIRANPAL KAUR
|
2610006WL000556
|
KIRANPAL KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525860
|
|
KIRANPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DIRBA
|
PB-10-006-089-001/231
(KOHRIAN)
|
2610006000NRG25180420240008599
|
18/04/2024
|
RAJPAL KAUR
|
2610006WL000555
|
RAJPAL KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525865
|
|
RAJPAL KAUR W/O JASPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
27
|
DIRBA
|
PB-10-006-089-001/234
(KOHRIAN)
|
2610006000NRG25180420240008600
|
18/04/2024
|
Bhuro Kaur
|
2610006WL000555
|
Bhuro Kaur
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525840
|
|
BHURO KAUR AND D S S O SANGRUR WO SURJAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DIRBA
|
PB-10-006-089-001/242
(KOHRIAN)
|
2610006000NRG25180420240008601
|
18/04/2024
|
BANT KAUR
|
2610006WL000555
|
BANT KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525844
|
|
BANT KAUR W/O GARIB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
29
|
DIRBA
|
PB-10-006-089-001/250
(KOHRIAN)
|
2610006000NRG25180420240008602
|
18/04/2024
|
PARAMJEET KAUr
|
2610006WL000555
|
PARAMJEET KAUr
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525862
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DIRBA
|
PB-10-006-089-001/255
(KOHRIAN)
|
2610006000NRG25180420240008603
|
18/04/2024
|
BALJIT SINGH
|
2610006WL000555
|
BALJIT SINGH
|
00349
|
PSIB0000590
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364525839
|
|
BALJIT SINGH & D.S.S.O SANGRUR S/O SARWA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DIRBA
|
PB-10-006-089-001/260
(KOHRIAN)
|
2610006000NRG25180420240008633
|
18/04/2024
|
LAKHWINDER KAUR
|
2610006WL000556
|
LAKHWINDER KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525861
|
|
LAKHWINDER KAUR WO RAGHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DIRBA
|
PB-10-006-089-001/264
(KOHRIAN)
|
2610006000NRG25180420240008634
|
18/04/2024
|
GURMeeT KAUR
|
2610006WL000556
|
GURMeeT KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525873
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIRBA
|
PB-10-006-089-001/265
(KOHRIAN)
|
2610006000NRG25180420240008635
|
18/04/2024
|
KARAMJEET KAUR
|
2610006WL000556
|
KARAMJEET KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525858
|
|
KARAMJIT KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DIRBA
|
PB-10-006-089-001/270
(KOHRIAN)
|
2610006000NRG25180420240008636
|
18/04/2024
|
AMANDEEP KAUR
|
2610006WL000556
|
AMANDEEP KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525869
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DIRBA
|
PB-10-006-089-001/273
(KOHRIAN)
|
2610006000NRG25180420240008637
|
18/04/2024
|
KARAMJIT SINGH
|
2610006WL000556
|
KARAMJIT SINGH
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525868
|
|
KARAMJEET SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DIRBA
|
PB-10-006-089-001/288
(KOHRIAN)
|
2610006000NRG25180420240008604
|
18/04/2024
|
BALVIR KAUR
|
2610006WL000555
|
BALVIR KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525805
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DIRBA
|
PB-10-006-089-001/300
(KOHRIAN)
|
2610006000NRG25180420240008638
|
18/04/2024
|
HARBAHAJAN KAUR
|
2610006WL000556
|
HARBAHAJAN KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525863
|
|
HARBHAJAN KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DIRBA
|
PB-10-006-089-001/301
(KOHRIAN)
|
2610006000NRG25180420240008605
|
18/04/2024
|
balviR kauR
|
2610006WL000555
|
balviR kauR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525851
|
|
BALVIR KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DIRBA
|
PB-10-006-089-001/314
(KOHRIAN)
|
2610006000NRG25180420240008606
|
18/04/2024
|
LAJJA RAM
|
2610006WL000555
|
LAJJA RAM
|
00349
|
PSIB0000590
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525878
|
|
LAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DIRBA
|
PB-10-006-089-001/324
(KOHRIAN)
|
2610006000NRG25180420240008640
|
18/04/2024
|
CHARANJIT KAUR
|
2610006WL000556
|
CHARANJIT KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3364525857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DIRBA
|
PB-10-006-089-001/336
(KOHRIAN)
|
2610006000NRG25180420240008607
|
18/04/2024
|
MANPREET KAUR
|
2610006WL000555
|
MANPREET KAUR
|
00349
|
PSIB0000590
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364525872
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DIRBA
|
PB-10-006-089-001/342
(KOHRIAN)
|
2610006000NRG25180420240008608
|
18/04/2024
|
Amandeep Kaur
|
2610006WL000555
|
Amandeep Kaur
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525738
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DIRBA
|
PB-10-006-089-001/346
(KOHRIAN)
|
2610006000NRG25180420240008641
|
18/04/2024
|
RAJAI BEGAM
|
2610006WL000556
|
RAJAI BEGAM
|
00349
|
PSIB0000590
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525856
|
|
RAJIA BEGAM WO DIWAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DIRBA
|
PB-10-006-089-001/347
(KOHRIAN)
|
2610006000NRG25180420240008642
|
18/04/2024
|
BINDER
|
2610006WL000556
|
BINDER
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525846
|
|
BINDER W/O JAGSIR KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
45
|
DIRBA
|
PB-10-006-089-001/353
(KOHRIAN)
|
2610006000NRG25180420240008609
|
18/04/2024
|
JASVIR SINGH
|
2610006WL000555
|
JASVIR SINGH
|
00349
|
PSIB0000590
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525733
|
|
ASVIR SINGH S O DAR
|
BANK OF BARODA(606985)
|
|
46
|
DIRBA
|
PB-10-006-089-001/361
(KOHRIAN)
|
2610006000NRG25180420240008610
|
18/04/2024
|
SUKHPAL KAUR
|
2610006WL000555
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525864
|
|
SUKHPAL KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DIRBA
|
PB-10-006-089-001/379
(KOHRIAN)
|
2610006000NRG25180420240008611
|
18/04/2024
|
MANGAT singh
|
2610006WL000555
|
MANGAT singh
|
00349
|
PSIB0000590
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525800
|
|
MANGAT SINGH SO HAJOORI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DIRBA
|
PB-10-006-089-001/393
(KOHRIAN)
|
2610006000NRG25180420240008643
|
18/04/2024
|
KULDEEP KAUR
|
2610006WL000556
|
KULDEEP KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525884
|
|
KULDEEP KAUR W/O MAKHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
49
|
DIRBA
|
PB-10-006-089-001/412
(KOHRIAN)
|
2610006000NRG25180420240008612
|
18/04/2024
|
PARAMJIT KAUR
|
2610006WL000555
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525855
|
|
Paramjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DIRBA
|
PB-10-006-089-001/433
(KOHRIAN)
|
2610006000NRG25180420240008613
|
18/04/2024
|
GURMEET KAUR
|
2610006WL000555
|
GURMEET KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525848
|
|
GURMIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DIRBA
|
PB-10-006-089-001/439
(KOHRIAN)
|
2610006000NRG25180420240008614
|
18/04/2024
|
CHARANJEET KAUR
|
2610006WL000555
|
CHARANJEET KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525729
|
|
CHARANJIT KAUR W/O KULWINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
52
|
DIRBA
|
PB-10-006-089-001/457
(KOHRIAN)
|
2610006000NRG25180420240008644
|
18/04/2024
|
KASHMIR SINGH
|
2610006WL000556
|
KASHMIR SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525838
|
|
KASHMIR SINGH AND D S S O SO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DIRBA
|
PB-10-006-089-001/496
(KOHRIAN)
|
2610006000NRG25180420240008646
|
18/04/2024
|
RANJIT KAUR
|
2610006WL000556
|
RANJIT KAUR
|
00349
|
PSIB0000590
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364525732
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DIRBA
|
PB-10-006-089-001/512
(KOHRIAN)
|
2610006000NRG25180420240008615
|
18/04/2024
|
BALJINDER KAUR
|
2610006WL000555
|
BALJINDER KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525870
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DIRBA
|
PB-10-006-089-001/542
(KOHRIAN)
|
2610006000NRG25180420240008617
|
18/04/2024
|
PARAMJIT KAUR
|
2610006WL000555
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525737
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DIRBA
|
PB-10-006-089-001/55
(KOHRIAN)
|
2610006000NRG25180420240008618
|
18/04/2024
|
NIRMAL SINGH
|
2610006WL000555
|
NIRMAL SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525730
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DIRBA
|
PB-10-006-089-001/6
(KOHRIAN)
|
2610006000NRG25180420240008619
|
18/04/2024
|
SUKHPAL KAUR
|
2610006WL000555
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525859
|
|
SUKHPAL KAUR W/O KULDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
DIRBA
|
PB-10-006-089-001/61
(KOHRIAN)
|
2610006000NRG25180420240008620
|
18/04/2024
|
HARDEV KAUR
|
2610006WL000555
|
HARDEV KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525845
|
|
HARDEV KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
DIRBA
|
PB-10-006-089-001/645
(KOHRIAN)
|
2610006000NRG25180420240008622
|
18/04/2024
|
PARAMJIT KAUR
|
2610006WL000555
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525740
|
|
PARAMJIT KAUR W/O BHUPINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
60
|
DIRBA
|
PB-10-006-089-001/656
(KOHRIAN)
|
2610006000NRG25180420240008647
|
18/04/2024
|
Gurmeet Kaur
|
2610006WL000556
|
Gurmeet Kaur
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525735
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DIRBA
|
PB-10-006-089-001/74
(KOHRIAN)
|
2610006000NRG25180420240008623
|
18/04/2024
|
JASWINDER KAUR
|
2610006WL000555
|
JASWINDER KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525801
|
|
JASWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DIRBA
|
PB-10-006-089-001/77
(KOHRIAN)
|
2610006000NRG25180420240008624
|
18/04/2024
|
SUKHDEV SINGH
|
2610006WL000555
|
SUKHDEV SINGH
|
00349
|
PSIB0000590
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525850
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DIRBA
|
PB-10-006-089-001/83
(KOHRIAN)
|
2610006000NRG25180420240008625
|
18/04/2024
|
DARSHAN KAUR
|
2610006WL000555
|
DARSHAN KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525803
|
|
DARSHAN KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DIRBA
|
PB-10-006-089-001/86
(KOHRIAN)
|
2610006000NRG25180420240008626
|
18/04/2024
|
BALVIR SINGH
|
2610006WL000555
|
BALVIR SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525847
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DIRBA
|
PB-10-006-089-001/87
(KOHRIAN)
|
2610006000NRG25180420240008627
|
18/04/2024
|
HARPAL SINGH
|
2610006WL000555
|
HARPAL SINGH
|
00349
|
PSIB0000590
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525843
|
|
HARPAL SINGH S/O JANG SNG
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DIRBA
|
PB-10-006-089-001/90
(KOHRIAN)
|
2610006000NRG25180420240008628
|
18/04/2024
|
GAGANDEEP KAUR
|
2610006WL000555
|
GAGANDEEP KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525798
|
|
GAGANDEEP KAUR WO PARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DIRBA
|
PB-10-007-022-001/110
(HARIGARH)
|
2610007000NRG25180420240008134
|
18/04/2024
|
Khuswinder Kaur
|
2610007WL000524
|
Khuswinder Kaur
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525854
|
|
SUKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DIRBA
|
PB-10-007-022-001/139
(HARIGARH)
|
2610007000NRG25180420240008139
|
18/04/2024
|
Jasndeep Kaur
|
2610007WL000524
|
Jasndeep Kaur
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525881
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DIRBA
|
PB-10-007-022-001/150
(HARIGARH)
|
2610007000NRG25180420240008140
|
18/04/2024
|
Hardeep kaur
|
2610007WL000524
|
Hardeep kaur
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525853
|
|
HARDEEP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DIRBA
|
PB-10-007-022-001/179
(HARIGARH)
|
2610007000NRG25180420240008143
|
18/04/2024
|
Sarbjeet kaur
|
2610007WL000524
|
Sarbjeet kaur
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525876
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DIRBA
|
PB-10-007-022-001/248
(HARIGARH)
|
2610007000NRG25180420240008148
|
18/04/2024
|
MELO KAUR
|
2610007WL000524
|
MELO KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525874
|
|
MELO KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DIRBA
|
PB-10-007-022-001/263
(HARIGARH)
|
2610007000NRG25180420240008152
|
18/04/2024
|
Jit singh
|
2610007WL000524
|
Jit singh
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525882
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DIRBA
|
PB-10-007-022-001/270
(HARIGARH)
|
2610007000NRG25180420240008155
|
18/04/2024
|
SARABJIT SINGH
|
2610007WL000524
|
SARABJIT SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525888
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DIRBA
|
PB-10-007-022-001/271
(HARIGARH)
|
2610007000NRG25180420240008156
|
18/04/2024
|
GURWINDER KAUR
|
2610007WL000524
|
GURWINDER KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525883
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DIRBA
|
PB-10-007-022-001/274
(HARIGARH)
|
2610007000NRG25180420240008157
|
18/04/2024
|
RIMPY
|
2610007WL000524
|
RIMPY
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525797
|
|
RIMPY
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DIRBA
|
PB-10-007-022-001/285
(HARIGARH)
|
2610007000NRG25180420240008162
|
18/04/2024
|
AMANDEEP KAUR
|
2610007WL000524
|
AMANDEEP KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525886
|
|
HARSHDEEP KAUR UG AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DIRBA
|
PB-10-007-022-001/289
(HARIGARH)
|
2610007000NRG25180420240008164
|
18/04/2024
|
HARPREET KAUR
|
2610007WL000524
|
HARPREET KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525887
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
DIRBA
|
PB-10-007-022-001/293
(HARIGARH)
|
2610007000NRG25180420240008165
|
18/04/2024
|
HARPREET KAUR
|
2610007WL000524
|
HARPREET KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525880
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DIRBA
|
PB-10-007-022-001/314
(HARIGARH)
|
2610007000NRG25180420240008169
|
18/04/2024
|
BALVIR SINGH
|
2610007WL000524
|
BALVIR SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525739
|
|
BALVIR SINGH S/O ARSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DIRBA
|
PB-10-007-022-001/379
(HARIGARH)
|
2610007000NRG25180420240008173
|
18/04/2024
|
SRANJEET KAUR
|
2610007WL000524
|
SRANJEET KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525879
|
|
SRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DIRBA
|
PB-10-007-022-001/38
(HARIGARH)
|
2610007000NRG25180420240008174
|
18/04/2024
|
SUMAN
|
2610007WL000524
|
SUMAN
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525731
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DIRBA
|
PB-10-007-022-001/384
(HARIGARH)
|
2610007000NRG25180420240008175
|
18/04/2024
|
RADHIKA KAUR
|
2610007WL000524
|
RADHIKA KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525734
|
|
RADHIKA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DIRBA
|
PB-10-007-022-001/59
(HARIGARH)
|
2610007000NRG25180420240008179
|
18/04/2024
|
LABH KAUR
|
2610007WL000524
|
LABH KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525736
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DIRBA
|
PB-10-007-022-001/94
(HARIGARH)
|
2610007000NRG25180420240008184
|
18/04/2024
|
Kuldeep Kaur
|
2610007WL000524
|
Kuldeep Kaur
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525885
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DIRBA
|
PB-10-007-022-001/97
(HARIGARH)
|
2610007000NRG25180420240008185
|
18/04/2024
|
Pramjit kaur
|
2610007WL000524
|
Pramjit kaur
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525875
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116242
|
116242
|
|
|
|
|
|
|
|
|
86
|
DIRBA
|
PB-10-006-008-001/104
(KHERI NAGA)
|
2610006000NRG25180420240008186
|
18/04/2024
|
GURPREET KAUR
|
2610006WL000525
|
GURPREET KAUR
|
00349
|
PSIB0021005
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525793
|
|
GURPREET KAUR WO SONY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DIRBA
|
PB-10-006-015-001/2
(LADBANJARA KALAN)
|
2610006000NRG25180420240008584
|
18/04/2024
|
SURJEET SINGH
|
2610006WL000554
|
SURJEET SINGH
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525743
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DIRBA
|
PB-10-006-015-001/26
(LADBANJARA KALAN)
|
2610006000NRG25180420240008585
|
18/04/2024
|
SUKHWINDER SINGH
|
2610006WL000554
|
SUKHWINDER SINGH
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525795
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DIRBA
|
PB-10-006-015-001/34
(LADBANJARA KALAN)
|
2610006000NRG25180420240008586
|
18/04/2024
|
CHANAN SINGH
|
2610006WL000554
|
CHANAN SINGH
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525796
|
|
CHANAN SINGH S/O BANARSI DASS
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DIRBA
|
PB-10-006-015-001/38
(LADBANJARA KALAN)
|
2610006000NRG25180420240008587
|
18/04/2024
|
Sukhdev Singh
|
2610006WL000554
|
Sukhdev Singh
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525742
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DIRBA
|
PB-10-006-015-001/462
(LADBANJARA KALAN)
|
2610006000NRG25180420240008588
|
18/04/2024
|
satgur singh
|
2610006WL000554
|
satgur singh
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525794
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIRBA
|
PB-10-006-015-001/70
(LADBANJARA KALAN)
|
2610006000NRG25180420240008589
|
18/04/2024
|
LEELA SINGH
|
2610006WL000554
|
LEELA SINGH
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525745
|
|
LEELA SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DIRBA
|
PB-10-006-019-001/105
(LADBANJARA KHURD)
|
2610006000NRG25180420240008536
|
18/04/2024
|
manjit kaur
|
2610006WL000549
|
manjit kaur
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525790
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DIRBA
|
PB-10-006-019-001/138
(LADBANJARA KHURD)
|
2610006000NRG25180420240008537
|
18/04/2024
|
dalvir singh
|
2610006WL000549
|
dalvir singh
|
00349
|
PSIB0021005
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364525744
|
|
DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DIRBA
|
PB-10-006-019-001/141
(LADBANJARA KHURD)
|
2610006000NRG25180420240008538
|
18/04/2024
|
MUKHTIAR SINGH
|
2610006WL000549
|
MUKHTIAR SINGH
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525747
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DIRBA
|
PB-10-006-019-001/167
(LADBANJARA KHURD)
|
2610006000NRG25180420240008539
|
18/04/2024
|
karamjit kaur
|
2610006WL000549
|
karamjit kaur
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525749
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DIRBA
|
PB-10-006-019-001/173
(LADBANJARA KHURD)
|
2610006000NRG25180420240008540
|
18/04/2024
|
soni kaur
|
2610006WL000549
|
soni kaur
|
00349
|
PSIB0021005
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525746
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DIRBA
|
PB-10-006-019-001/200
(LADBANJARA KHURD)
|
2610006000NRG25180420240008542
|
18/04/2024
|
SARABJIT KAUR
|
2610006WL000549
|
SARABJIT KAUR
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525748
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DIRBA
|
PB-10-006-019-001/37
(LADBANJARA KHURD)
|
2610006000NRG25180420240008543
|
18/04/2024
|
SUKHWIDER SINGH
|
2610006WL000549
|
SUKHWIDER SINGH
|
00349
|
PSIB0021005
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525791
|
|
SHRI SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIRBA
|
PB-10-006-019-001/48
(LADBANJARA KHURD)
|
2610006000NRG25180420240008545
|
18/04/2024
|
HARI SINGH
|
2610006WL000549
|
HARI SINGH
|
00349
|
PSIB0021005
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525792
|
|
HARI SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
101
|
DIRBA
|
PB-10-007-022-001/231
(HARIGARH)
|
2610007000NRG25180420240008146
|
18/04/2024
|
kirna kaur
|
2610007WL000524
|
kirna kaur
|
00349
|
PSIB0021009
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364525750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
102
|
DIRBA
|
PB-10-007-022-001/111
(HARIGARH)
|
2610007000NRG25180420240008135
|
18/04/2024
|
Roop Singh
|
2610007WL000524
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525755
|
|
ROOP SINGH S O CNANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DIRBA
|
PB-10-007-022-001/125
(HARIGARH)
|
2610007000NRG25180420240008137
|
18/04/2024
|
HARPREET KAUR
|
2610007WL000524
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525775
|
|
HARPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DIRBA
|
PB-10-007-022-001/131
(HARIGARH)
|
2610007000NRG25180420240008138
|
18/04/2024
|
Rani kaur
|
2610007WL000524
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525771
|
|
RANI KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DIRBA
|
PB-10-007-022-001/213
(HARIGARH)
|
2610007000NRG25180420240008145
|
18/04/2024
|
Tarsem Singh
|
2610007WL000524
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525773
|
|
TARSEM SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DIRBA
|
PB-10-007-022-001/26
(HARIGARH)
|
2610007000NRG25180420240008150
|
18/04/2024
|
Shanga Singh
|
2610007WL000524
|
Shanga Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525777
|
|
SHANGA SINGH S/O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DIRBA
|
PB-10-007-022-001/299
(HARIGARH)
|
2610007000NRG25180420240008166
|
18/04/2024
|
MELA SINGH
|
2610007WL000524
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525754
|
|
MALA SINGH S.O PALUI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DIRBA
|
PB-10-007-022-001/312
(HARIGARH)
|
2610007000NRG25180420240008168
|
18/04/2024
|
KAMAL KAUR
|
2610007WL000524
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525774
|
|
KAMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DIRBA
|
PB-10-007-022-001/321
(HARIGARH)
|
2610007000NRG25180420240008170
|
18/04/2024
|
GURDEEP KAUR
|
2610007WL000524
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525769
|
|
GURDEEP KAUR W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DIRBA
|
PB-10-007-022-001/72
(HARIGARH)
|
2610007000NRG25180420240008180
|
18/04/2024
|
Sinder kaur
|
2610007WL000524
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525772
|
|
SINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DIRBA
|
PB-10-007-022-001/87
(HARIGARH)
|
2610007000NRG25180420240008182
|
18/04/2024
|
KULDEEP KAUR
|
2610007WL000524
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525770
|
|
KULDEEP KAUR W O RODA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DIRBA
|
PB-10-007-022-001/90
(HARIGARH)
|
2610007000NRG25180420240008183
|
18/04/2024
|
Manjit Kaur
|
2610007WL000524
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525778
|
|
MANJIT KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
113
|
DIRBA
|
PB-10-007-022-001/153
(HARIGARH)
|
2610007000NRG25180420240008141
|
18/04/2024
|
Parmjeet kaur
|
2610007WL000524
|
Parmjeet kaur
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525807
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DIRBA
|
PB-10-007-022-001/166
(HARIGARH)
|
2610007000NRG25180420240008142
|
18/04/2024
|
Raj Kaur
|
2610007WL000524
|
Raj Kaur
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525822
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DIRBA
|
PB-10-007-022-001/190
(HARIGARH)
|
2610007000NRG25180420240008144
|
18/04/2024
|
BINDER KAUR
|
2610007WL000524
|
BINDER KAUR
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525809
|
|
BINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DIRBA
|
PB-10-007-022-001/233
(HARIGARH)
|
2610007000NRG25180420240008147
|
18/04/2024
|
Amandeep kaur
|
2610007WL000524
|
Amandeep kaur
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525830
|
|
AMANDEEP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DIRBA
|
PB-10-007-022-001/252
(HARIGARH)
|
2610007000NRG25180420240008149
|
18/04/2024
|
jaswinder kaur
|
2610007WL000524
|
jaswinder kaur
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525819
|
|
JASWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DIRBA
|
PB-10-007-022-001/262
(HARIGARH)
|
2610007000NRG25180420240008151
|
18/04/2024
|
Jaswinder Begam
|
2610007WL000524
|
Jaswinder Begam
|
00354
|
PUNB0039410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525818
|
|
JASVINDER BEGAM WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DIRBA
|
PB-10-007-022-001/265
(HARIGARH)
|
2610007000NRG25180420240008153
|
18/04/2024
|
Gurmel kaur
|
2610007WL000524
|
Gurmel kaur
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525828
|
|
GURMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DIRBA
|
PB-10-007-022-001/267
(HARIGARH)
|
2610007000NRG25180420240008154
|
18/04/2024
|
Premo
|
2610007WL000524
|
Premo
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525835
|
|
PREMO WO PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DIRBA
|
PB-10-007-022-001/276
(HARIGARH)
|
2610007000NRG25180420240008158
|
18/04/2024
|
IQBAL KAUR
|
2610007WL000524
|
IQBAL KAUR
|
00354
|
PUNB0039410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525820
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DIRBA
|
PB-10-007-022-001/282
(HARIGARH)
|
2610007000NRG25180420240008160
|
18/04/2024
|
KULWINDER KAUR
|
2610007WL000524
|
KULWINDER KAUR
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525825
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DIRBA
|
PB-10-007-022-001/283
(HARIGARH)
|
2610007000NRG25180420240008161
|
18/04/2024
|
PARAMJIT KAUR
|
2610007WL000524
|
PARAMJIT KAUR
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525823
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DIRBA
|
PB-10-007-022-001/286
(HARIGARH)
|
2610007000NRG25180420240008163
|
18/04/2024
|
SARABJEET KAUR
|
2610007WL000524
|
SARABJEET KAUR
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525824
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DIRBA
|
PB-10-007-022-001/3
(HARIGARH)
|
2610007000NRG25180420240008167
|
18/04/2024
|
Ram Singh
|
2610007WL000524
|
Ram Singh
|
00354
|
PUNB0039410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525833
|
|
RAM SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DIRBA
|
PB-10-007-022-001/373
(HARIGARH)
|
2610007000NRG25180420240008171
|
18/04/2024
|
SURJIT KAUR
|
2610007WL000524
|
SURJIT KAUR
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525817
|
|
SURJIT KAUR W.O BHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DIRBA
|
PB-10-007-022-001/375
(HARIGARH)
|
2610007000NRG25180420240008172
|
18/04/2024
|
BALWINDER KAUR
|
2610007WL000524
|
BALWINDER KAUR
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525821
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DIRBA
|
PB-10-007-022-001/46
(HARIGARH)
|
2610007000NRG25180420240008176
|
18/04/2024
|
charnjit kaur
|
2610007WL000524
|
charnjit kaur
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525831
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DIRBA
|
PB-10-007-022-001/48
(HARIGARH)
|
2610007000NRG25180420240008177
|
18/04/2024
|
Manjit Kaur
|
2610007WL000524
|
Manjit Kaur
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525808
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DIRBA
|
PB-10-007-022-001/49
(HARIGARH)
|
2610007000NRG25180420240008178
|
18/04/2024
|
Paramjit Kaur
|
2610007WL000524
|
Paramjit Kaur
|
00354
|
PUNB0039410
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525832
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DIRBA
|
PB-10-007-041-001/124
(SADI HARI)
|
2610007000NRG25180420240008573
|
18/04/2024
|
kamlesh singh
|
2610007WL000552
|
kamlesh singh
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525812
|
|
JASWANT SINGH UG KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DIRBA
|
PB-10-007-041-001/132
(SADI HARI)
|
2610007000NRG25180420240008574
|
18/04/2024
|
GURJIT KAUR
|
2610007WL000552
|
GURJIT KAUR
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525826
|
|
GURJIT KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DIRBA
|
PB-10-007-041-001/219
(SADI HARI)
|
2610007000NRG25180420240008575
|
18/04/2024
|
RULDU
|
2610007WL000552
|
RULDU
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525827
|
|
RULDU SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DIRBA
|
PB-10-007-041-001/283
(SADI HARI)
|
2610007000NRG25180420240008576
|
18/04/2024
|
MORTI KAUR
|
2610007WL000552
|
MORTI KAUR
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525834
|
|
MURTI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DIRBA
|
PB-10-007-041-001/362
(SADI HARI)
|
2610007000NRG25180420240008577
|
18/04/2024
|
MANGA SINGH
|
2610007WL000552
|
MANGA SINGH
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525810
|
|
MANGA SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DIRBA
|
PB-10-007-041-001/505
(SADI HARI)
|
2610007000NRG25180420240008578
|
18/04/2024
|
Ranjit kaur
|
2610007WL000552
|
Ranjit kaur
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525829
|
|
RANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DIRBA
|
PB-10-007-041-001/58
(SADI HARI)
|
2610007000NRG25180420240008579
|
18/04/2024
|
MELA SINGH
|
2610007WL000552
|
MELA SINGH
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525811
|
|
MELA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DIRBA
|
PB-10-007-041-001/776
(SADI HARI)
|
2610007000NRG25180420240008580
|
18/04/2024
|
SUKHI SINGH
|
2610007WL000552
|
SUKHI SINGH
|
00354
|
PUNB0039410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525836
|
|
SUKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DIRBA
|
PB-10-007-041-001/884
(SADI HARI)
|
2610007000NRG25180420240008581
|
18/04/2024
|
Kuldeep Kaur
|
2610007WL000552
|
Kuldeep Kaur
|
00354
|
PUNB0039410
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364525816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
140
|
DIRBA
|
PB-10-006-019-001/189
(LADBANJARA KHURD)
|
2610006000NRG25180420240008541
|
18/04/2024
|
BALJINDER KAUR
|
2610006WL000549
|
BALJINDER KAUR
|
00354
|
PUNB0059510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525741
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
141
|
DIRBA
|
PB-10-006-089-001/624
(KOHRIAN)
|
2610006000NRG25180420240008621
|
18/04/2024
|
VEERPAL KAUR
|
2610006WL000555
|
VEERPAL KAUR
|
00354
|
PUNB0115810
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525837
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
142
|
DIRBA
|
PB-10-007-022-001/277
(HARIGARH)
|
2610007000NRG25180420240008159
|
18/04/2024
|
PARAMJIT KAUR
|
2610007WL000524
|
PARAMJIT KAUR
|
00354
|
PUNB0136800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525751
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
143
|
DIRBA
|
PB-10-006-008-001/46
(KHERI NAGA)
|
2610006000NRG25180420240008189
|
18/04/2024
|
MISHRO KAUR
|
2610006WL000525
|
MISHRO KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525752
|
|
MISHRO KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DIRBA
|
PB-10-006-062-001/248
(ROGLA)
|
2610006000NRG25180420240008548
|
18/04/2024
|
Saroj
|
2610006WL000550
|
Saroj
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525753
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
145
|
DIRBA
|
PB-10-006-062-001/263
(ROGLA)
|
2610006000NRG25180420240008549
|
18/04/2024
|
rani kaur
|
2610006WL000550
|
rani kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525764
|
|
RANI KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DIRBA
|
PB-10-006-062-001/296
(ROGLA)
|
2610006000NRG25180420240008550
|
18/04/2024
|
BABU SINGH
|
2610006WL000550
|
BABU SINGH
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525788
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
147
|
DIRBA
|
PB-10-006-062-001/206
(ROGLA)
|
2610006000NRG25180420240008547
|
18/04/2024
|
BHOLA SINGH
|
2610006WL000550
|
BHOLA SINGH
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525763
|
|
BHOLA SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DIRBA
|
PB-10-006-062-001/313
(ROGLA)
|
2610006000NRG25180420240008551
|
18/04/2024
|
PARKASH RAM
|
2610006WL000550
|
PARKASH RAM
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525784
|
|
PARKASHA SINGH SO ROSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DIRBA
|
PB-10-006-090-001/131
(DEEWANGARH KAMPER)
|
2610006000NRG25180420240008524
|
18/04/2024
|
KARAMJIT KAUR
|
2610006WL000547
|
KARAMJIT KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525762
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DIRBA
|
PB-10-006-090-001/134
(DEEWANGARH KAMPER)
|
2610006000NRG25180420240008525
|
18/04/2024
|
SINDER KAUR
|
2610006WL000547
|
SINDER KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525782
|
|
GINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DIRBA
|
PB-10-006-090-001/141
(DEEWANGARH KAMPER)
|
2610006000NRG25180420240008526
|
18/04/2024
|
krishna kaur
|
2610006WL000547
|
krishna kaur
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525783
|
|
MRS KRISHAN KAUR DSSO PLA 272749 WO MISH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DIRBA
|
PB-10-006-090-001/165
(DEEWANGARH KAMPER)
|
2610006000NRG25180420240008527
|
18/04/2024
|
ANGREJ KAUR
|
2610006WL000547
|
ANGREJ KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525781
|
|
ANGREJ KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DIRBA
|
PB-10-006-090-001/177
(DEEWANGARH KAMPER)
|
2610006000NRG25180420240008528
|
18/04/2024
|
KARAMJIT KAUR
|
2610006WL000547
|
KARAMJIT KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525780
|
|
KARAMJEET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
154
|
DIRBA
|
PB-10-006-019-001/41
(LADBANJARA KHURD)
|
2610006000NRG25180420240008544
|
18/04/2024
|
AMRIK SINGH
|
2610006WL000549
|
AMRIK SINGH
|
00415
|
SBIN0011912
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525757
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
155
|
DIRBA
|
PB-10-006-008-001/25
(KHERI NAGA)
|
2610006000NRG25180420240008188
|
18/04/2024
|
REKHA RANI
|
2610006WL000525
|
REKHA RANI
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525756
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DIRBA
|
PB-10-006-019-001/49
(LADBANJARA KHURD)
|
2610006000NRG25180420240008546
|
18/04/2024
|
MAHINDER SINGH
|
2610006WL000549
|
MAHINDER SINGH
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525765
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DIRBA
|
PB-10-006-090-001/218
(DEEWANGARH KAMPER)
|
2610006000NRG25180420240008529
|
18/04/2024
|
SURJIT KAUR
|
2610006WL000547
|
SURJIT KAUR
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525779
|
|
MRS SURJIT KAUR AND DSSO PLA 20738
|
STATE BANK OF INDIA(508548)
|
|
158
|
DIRBA
|
PB-10-006-090-001/293
(DEEWANGARH KAMPER)
|
2610006000NRG25180420240008530
|
18/04/2024
|
MANPREET KAUR
|
2610006WL000547
|
MANPREET KAUR
|
00415
|
SBIN0050606
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525767
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
159
|
DIRBA
|
PB-10-006-062-001/512
(ROGLA)
|
2610006000NRG25180420240008533
|
18/04/2024
|
Harjinder Singh
|
2610006WL000548
|
Harjinder Singh
|
00415
|
SBIN0051218
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525766
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DIRBA
|
PB-10-006-089-001/520
(KOHRIAN)
|
2610006000NRG25180420240008616
|
18/04/2024
|
SANSAR SINGH
|
2610006WL000555
|
SANSAR SINGH
|
00415
|
SBIN0051218
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525759
|
|
SANSAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272734
|
272734
|
|
|
|
|
|
|
|