|
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-10-006-046-001/26
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019017
|
26/04/2024
|
SANTO KAUR
|
2610006WL001179
|
SANTO KAUR
|
00032
|
UTIB0002443
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683833
|
|
SANTO W/O JAGAR SINGH
|
AXIS BANK(607153)
|
|
2
|
DIRBA
|
PB-10-006-046-001/40
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019019
|
26/04/2024
|
Murty Kaur
|
2610006WL001179
|
Murty Kaur
|
00032
|
UTIB0002443
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683793
|
|
MURTI KAUR W/O BHOLA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-033-001/249
(KADIAAL)
|
2610006000NRG25260420240018988
|
26/04/2024
|
MAHINDER KAUR
|
2610006WL001177
|
MAHINDER KAUR
|
00045
|
BARB0DBDIRB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683839
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-014-016-001/382
(JANAAL)
|
2610006000NRG25260420240018973
|
26/04/2024
|
Gurmeet Kaur
|
2610006WL001175
|
Gurmeet Kaur
|
00045
|
BARB0DBDIRB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683774
|
|
GURMEET KAUR W O SEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-016-001/400
(JANAAL)
|
2610006000NRG25260420240018958
|
26/04/2024
|
Gurnam Singh
|
2610006WL001175
|
Gurnam Singh
|
00045
|
BARB0DBDLAN
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683851
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
DIRBA
|
PB-10-006-016-001/64
(JANAAL)
|
2610006000NRG25260420240018964
|
26/04/2024
|
Gurmeet Kaur
|
2610006WL001175
|
Gurmeet Kaur
|
00045
|
BARB0DBDLAN
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683836
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-007-001/434
(KHETLA)
|
2610006000NRG25260420240019042
|
26/04/2024
|
HARJINDER KAUR
|
2610006WL001180
|
HARJINDER KAUR
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683929
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DIRBA
|
PB-10-006-046-001/133
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019007
|
26/04/2024
|
KARNAIL KAUR
|
2610006WL001179
|
KARNAIL KAUR
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683874
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
DIRBA
|
PB-10-006-046-001/147
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019011
|
26/04/2024
|
RAJWINDER KAUR
|
2610006WL001179
|
RAJWINDER KAUR
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683888
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DIRBA
|
PB-10-006-046-001/25
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019016
|
26/04/2024
|
GURMEET KAUR
|
2610006WL001179
|
GURMEET KAUR
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683886
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
DIRBA
|
PB-10-006-088-001/196
(SAMURAN)
|
2610006000NRG25260420240019046
|
26/04/2024
|
KARISHAN SINGH
|
2610006WL001181
|
KARISHAN SINGH
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683891
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
DIRBA
|
PB-10-006-088-001/219
(SAMURAN)
|
2610006000NRG25260420240019047
|
26/04/2024
|
MARU SINGH
|
2610006WL001181
|
MARU SINGH
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683876
|
|
MARHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIRBA
|
PB-10-006-088-001/29
(SAMURAN)
|
2610006000NRG25260420240019049
|
26/04/2024
|
JAGROOP SINGH
|
2610006WL001181
|
JAGROOP SINGH
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683869
|
|
MR JAGROOP SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
14
|
DIRBA
|
PB-10-006-016-001/196
(JANAAL)
|
2610006000NRG25260420240018939
|
26/04/2024
|
SUKHPAL KAUR
|
2610006WL001175
|
SUKHPAL KAUR
|
00168
|
ICIC0003563
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683768
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
DIRBA
|
PB-10-006-016-001/251
(JANAAL)
|
2610006000NRG25260420240018948
|
26/04/2024
|
GURMIT KAUR
|
2610006WL001175
|
GURMIT KAUR
|
00168
|
ICIC0003563
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683904
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DIRBA
|
PB-10-006-016-001/266
(JANAAL)
|
2610006000NRG25260420240018949
|
26/04/2024
|
Ramandeep Kaur
|
2610006WL001175
|
Ramandeep Kaur
|
00168
|
ICIC0003563
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683928
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
DIRBA
|
PB-10-006-016-001/87
(JANAAL)
|
2610006000NRG25260420240018967
|
26/04/2024
|
GURMAIL KAUR
|
2610006WL001175
|
GURMAIL KAUR
|
00168
|
ICIC0003563
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683863
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
18
|
DIRBA
|
PB-10-006-061-001/94
(KAMALPUR)
|
2610006000NRG25260420240019207
|
26/04/2024
|
GURMEL KAUR
|
2610006WL001193
|
GURMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683923
|
|
GURMEL KAUR W O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
DIRBA
|
PB-10-006-033-001/126
(KADIAAL)
|
2610006000NRG25260420240018978
|
26/04/2024
|
KARISHNA
|
2610006WL001177
|
KARISHNA
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683821
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DIRBA
|
PB-10-006-033-001/138
(KADIAAL)
|
2610006000NRG25260420240018979
|
26/04/2024
|
PARAMJEET KAUR
|
2610006WL001177
|
PARAMJEET KAUR
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683820
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DIRBA
|
PB-10-006-033-001/144
(KADIAAL)
|
2610006000NRG25260420240018980
|
26/04/2024
|
Harjit Kaur
|
2610006WL001177
|
Harjit Kaur
|
00349
|
PSIB0000072
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683852
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DIRBA
|
PB-10-006-033-001/158
(KADIAAL)
|
2610006000NRG25260420240018981
|
26/04/2024
|
SARABJIT KAUR
|
2610006WL001177
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683824
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DIRBA
|
PB-10-006-033-001/168
(KADIAAL)
|
2610006000NRG25260420240018982
|
26/04/2024
|
KIRANPAL KAUR
|
2610006WL001177
|
KIRANPAL KAUR
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683823
|
|
KIRAN PAL KAUR W O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-033-001/170
(KADIAAL)
|
2610006000NRG25260420240018983
|
26/04/2024
|
ANGREJ KAUR
|
2610006WL001177
|
ANGREJ KAUR
|
00349
|
PSIB0000072
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683826
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DIRBA
|
PB-10-006-033-001/203
(KADIAAL)
|
2610006000NRG25260420240018984
|
26/04/2024
|
PALO KAUR
|
2610006WL001177
|
PALO KAUR
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683830
|
|
PALO KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DIRBA
|
PB-10-006-033-001/214
(KADIAAL)
|
2610006000NRG25260420240018985
|
26/04/2024
|
HARDEV SINGH
|
2610006WL001177
|
HARDEV SINGH
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683816
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DIRBA
|
PB-10-006-033-001/223
(KADIAAL)
|
2610006000NRG25260420240018986
|
26/04/2024
|
LABH KAUR
|
2610006WL001177
|
LABH KAUR
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683815
|
|
LABH KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DIRBA
|
PB-10-006-033-001/243
(KADIAAL)
|
2610006000NRG25260420240018987
|
26/04/2024
|
NACHHATAR KAUR
|
2610006WL001177
|
NACHHATAR KAUR
|
00349
|
PSIB0000072
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683827
|
|
NACHATAR KAUR WO ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DIRBA
|
PB-10-006-033-001/267
(KADIAAL)
|
2610006000NRG25260420240018989
|
26/04/2024
|
GURDEV KAUR
|
2610006WL001177
|
GURDEV KAUR
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683819
|
|
GURDEV KAUR W/O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DIRBA
|
PB-10-006-033-001/283
(KADIAAL)
|
2610006000NRG25260420240018990
|
26/04/2024
|
SERO KAUR
|
2610006WL001177
|
SERO KAUR
|
00349
|
PSIB0000072
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683814
|
|
SERO W O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DIRBA
|
PB-10-006-033-001/293
(KADIAAL)
|
2610006000NRG25260420240018991
|
26/04/2024
|
MANJIT KAUR
|
2610006WL001177
|
MANJIT KAUR
|
00349
|
PSIB0000072
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487683828
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DIRBA
|
PB-10-006-033-001/30
(KADIAAL)
|
2610006000NRG25260420240018992
|
26/04/2024
|
RANI KAUR
|
2610006WL001177
|
RANI KAUR
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683832
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DIRBA
|
PB-10-006-033-001/35
(KADIAAL)
|
2610006000NRG25260420240018993
|
26/04/2024
|
Beant Kaur
|
2610006WL001177
|
Beant Kaur
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683838
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DIRBA
|
PB-10-006-033-001/355
(KADIAAL)
|
2610006000NRG25260420240018994
|
26/04/2024
|
SANDEEP KAUR
|
2610006WL001177
|
SANDEEP KAUR
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683834
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DIRBA
|
PB-10-006-033-001/357
(KADIAAL)
|
2610006000NRG25260420240018995
|
26/04/2024
|
Rimpy Kaur
|
2610006WL001177
|
Rimpy Kaur
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683845
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DIRBA
|
PB-10-006-033-001/363
(KADIAAL)
|
2610006000NRG25260420240018996
|
26/04/2024
|
Sinder Kaur
|
2610006WL001177
|
Sinder Kaur
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683843
|
|
MISS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIRBA
|
PB-10-006-033-001/364
(KADIAAL)
|
2610006000NRG25260420240018997
|
26/04/2024
|
Kamaljit Kaur
|
2610006WL001177
|
Kamaljit Kaur
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683842
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DIRBA
|
PB-10-006-033-001/369
(KADIAAL)
|
2610006000NRG25260420240018998
|
26/04/2024
|
LAXMI DEVI
|
2610006WL001177
|
LAXMI DEVI
|
00349
|
PSIB0000072
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683846
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DIRBA
|
PB-10-006-033-001/38
(KADIAAL)
|
2610006000NRG25260420240018999
|
26/04/2024
|
HARJIT KAUR
|
2610006WL001177
|
HARJIT KAUR
|
00349
|
PSIB0000072
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487683822
|
|
HARJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DIRBA
|
PB-10-006-033-001/48
(KADIAAL)
|
2610006000NRG25260420240019000
|
26/04/2024
|
Salochna devi
|
2610006WL001177
|
Salochna devi
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683849
|
|
SALOCHNA DEVI DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DIRBA
|
PB-10-006-033-001/51
(KADIAAL)
|
2610006000NRG25260420240019001
|
26/04/2024
|
CHARANJIT KAUR
|
2610006WL001177
|
CHARANJIT KAUR
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683837
|
|
CHARNJIT KAUR W O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DIRBA
|
PB-10-006-033-001/54
(KADIAAL)
|
2610006000NRG25260420240019002
|
26/04/2024
|
LABH KAUR
|
2610006WL001177
|
LABH KAUR
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683817
|
|
LABH KAUR DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DIRBA
|
PB-10-006-033-001/72
(KADIAAL)
|
2610006000NRG25260420240019003
|
26/04/2024
|
KESAR KAUR
|
2610006WL001177
|
KESAR KAUR
|
00349
|
PSIB0000072
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683825
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DIRBA
|
PB-10-006-033-001/90
(KADIAAL)
|
2610006000NRG25260420240019004
|
26/04/2024
|
PAL KAUR
|
2610006WL001177
|
PAL KAUR
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683818
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DIRBA
|
PB-10-006-062-001/497
(ROGLA)
|
2610006000NRG25260420240018466
|
26/04/2024
|
HARDEEP KAUR
|
2610006WL001144
|
HARDEEP KAUR
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683850
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
DIRBA
|
PB-10-006-088-001/19
(SAMURAN)
|
2610006000NRG25260420240019045
|
26/04/2024
|
BALDEV SINGH
|
2610006WL001181
|
BALDEV SINGH
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683847
|
|
DEV SINGH S O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DIRBA
|
PB-10-006-088-001/243
(SAMURAN)
|
2610006000NRG25260420240019048
|
26/04/2024
|
HARNEK SINGH
|
2610006WL001181
|
HARNEK SINGH
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683841
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DIRBA
|
PB-10-006-088-001/296
(SAMURAN)
|
2610006000NRG25260420240019050
|
26/04/2024
|
MEJAR SINGH
|
2610006WL001181
|
MEJAR SINGH
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683831
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DIRBA
|
PB-10-006-088-001/297
(SAMURAN)
|
2610006000NRG25260420240018731
|
26/04/2024
|
mahinder singh
|
2610006WL001162
|
mahinder singh
|
00349
|
PSIB0000072
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683840
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DIRBA
|
PB-10-006-088-001/319
(SAMURAN)
|
2610006000NRG25260420240018732
|
26/04/2024
|
Ajaib singh
|
2610006WL001162
|
Ajaib singh
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683844
|
|
MR AJAIB SINGN SO GHUMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
51
|
DIRBA
|
PB-10-006-016-001/160
(JANAAL)
|
2610006000NRG25260420240018933
|
26/04/2024
|
Dharampal Singh
|
2610006WL001175
|
Dharampal Singh
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683813
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
52
|
DIRBA
|
PB-10-006-089-001/273
(KOHRIAN)
|
2610006000NRG25260420240018457
|
26/04/2024
|
KARAMJIT SINGH
|
2610006WL001142
|
KARAMJIT SINGH
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683927
|
|
KARAMJEET SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DIRBA
|
PB-10-006-089-001/438
(KOHRIAN)
|
2610006000NRG25260420240018458
|
26/04/2024
|
DARBARA SINGH
|
2610006WL001142
|
DARBARA SINGH
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683835
|
|
DARBARA SINGH SO GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
54
|
DIRBA
|
PB-10-006-019-001/37
(LADBANJARA KHURD)
|
2610006000NRG25260420240018459
|
26/04/2024
|
SUKHWIDER SINGH
|
2610006WL001143
|
SUKHWIDER SINGH
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683889
|
|
SHRI SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
55
|
DIRBA
|
PB-10-006-072-001/104
(SAFIPUR KALAN)
|
2610006000NRG25260420240018975
|
26/04/2024
|
KAMALJEET KAUR
|
2610006WL001176
|
KAMALJEET KAUR
|
00349
|
PSIB0021261
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683894
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DIRBA
|
PB-10-006-072-001/225
(SAFIPUR KALAN)
|
2610006000NRG25260420240018976
|
26/04/2024
|
MANPREET KAUR
|
2610006WL001176
|
MANPREET KAUR
|
00349
|
PSIB0021261
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683769
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DIRBA
|
PB-10-006-072-001/78
(SAFIPUR KALAN)
|
2610006000NRG25260420240018977
|
26/04/2024
|
BINDER SINGH
|
2610006WL001176
|
BINDER SINGH
|
00349
|
PSIB0021261
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683934
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
58
|
DIRBA
|
PB-10-006-026-001/106
(DAYALGARH JAJIYAN)
|
2610006000NRG25260420240019005
|
26/04/2024
|
ISHAR SINGH
|
2610006WL001178
|
ISHAR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683854
|
|
Isher Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
DIRBA
|
PB-10-006-026-001/159
(DAYALGARH JAJIYAN)
|
2610006000NRG25260420240018729
|
26/04/2024
|
DARSHAN SINGH
|
2610006WL001162
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683918
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DIRBA
|
PB-10-006-026-001/203
(DAYALGARH JAJIYAN)
|
2610006000NRG25260420240019006
|
26/04/2024
|
GURPIYAR SINGH
|
2610006WL001178
|
GURPIYAR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683806
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIRBA
|
PB-10-006-026-001/28
(DAYALGARH JAJIYAN)
|
2610006000NRG25260420240018730
|
26/04/2024
|
MAGHAR SINGH
|
2610006WL001162
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683853
|
|
MAGHAR SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DIRBA
|
PB-10-006-046-001/6
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019024
|
26/04/2024
|
VIRPAL KAUR
|
2610006WL001179
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683810
|
|
VIRPAL KAUR DO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DIRBA
|
PB-10-006-061-001/104
(KAMALPUR)
|
2610006000NRG25260420240019208
|
26/04/2024
|
SARABJIT KAUR
|
2610006WL001194
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683802
|
|
SARABJIT KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DIRBA
|
PB-10-006-061-001/110
(KAMALPUR)
|
2610006000NRG25260420240019183
|
26/04/2024
|
BEANT KAUR
|
2610006WL001193
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683811
|
|
BEANT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DIRBA
|
PB-10-006-061-001/128
(KAMALPUR)
|
2610006000NRG25260420240019184
|
26/04/2024
|
KARAMJIT KAUR
|
2610006WL001193
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683800
|
|
KARAMJIT KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DIRBA
|
PB-10-006-061-001/132
(KAMALPUR)
|
2610006000NRG25260420240019185
|
26/04/2024
|
CHARANJIT KAUR
|
2610006WL001193
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683799
|
|
CHARANJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DIRBA
|
PB-10-006-061-001/162
(KAMALPUR)
|
2610006000NRG25260420240019187
|
26/04/2024
|
AMARJIT KAUR
|
2610006WL001193
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683922
|
|
AMRJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DIRBA
|
PB-10-006-061-001/182
(KAMALPUR)
|
2610006000NRG25260420240019188
|
26/04/2024
|
gurmit singh
|
2610006WL001193
|
gurmit singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683925
|
|
GURMIT SINGH S O GHICHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DIRBA
|
PB-10-006-061-001/189
(KAMALPUR)
|
2610006000NRG25260420240019189
|
26/04/2024
|
VEERPAL KAUR
|
2610006WL001193
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683809
|
|
VEERPAL KAUR
|
INDUSIND BANK(607189)
|
|
70
|
DIRBA
|
PB-10-006-061-001/210
(KAMALPUR)
|
2610006000NRG25260420240019190
|
26/04/2024
|
Jal kaur
|
2610006WL001193
|
Jal kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683807
|
|
Jal Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
71
|
DIRBA
|
PB-10-006-061-001/212
(KAMALPUR)
|
2610006000NRG25260420240019191
|
26/04/2024
|
charanjeet kaur
|
2610006WL001193
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683797
|
|
CHARANJIT KAUR W O DEVRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DIRBA
|
PB-10-006-061-001/213
(KAMALPUR)
|
2610006000NRG25260420240019192
|
26/04/2024
|
BBLI KAUR
|
2610006WL001193
|
BBLI KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683804
|
|
BBLI KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DIRBA
|
PB-10-006-061-001/222
(KAMALPUR)
|
2610006000NRG25260420240019193
|
26/04/2024
|
BINDER KAUR
|
2610006WL001193
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683920
|
|
BINDER KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DIRBA
|
PB-10-006-061-001/229
(KAMALPUR)
|
2610006000NRG25260420240019209
|
26/04/2024
|
RANI KAUR
|
2610006WL001194
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683921
|
|
RANI KAUR W O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DIRBA
|
PB-10-006-061-001/234
(KAMALPUR)
|
2610006000NRG25260420240019194
|
26/04/2024
|
HARWINDER KAUR
|
2610006WL001193
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683795
|
|
HARWINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DIRBA
|
PB-10-006-061-001/243
(KAMALPUR)
|
2610006000NRG25260420240019210
|
26/04/2024
|
VASO KAUR
|
2610006WL001194
|
VASO KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683803
|
|
VASO KAUR WO SOMI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DIRBA
|
PB-10-006-061-001/273
(KAMALPUR)
|
2610006000NRG25260420240019195
|
26/04/2024
|
KIRANJEET KAUR
|
2610006WL001193
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487683805
|
|
KIRANJEET KAUR W/O DHATTU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
78
|
DIRBA
|
PB-10-006-061-001/291
(KAMALPUR)
|
2610006000NRG25260420240019197
|
26/04/2024
|
MANPREET KAUR
|
2610006WL001193
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683808
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DIRBA
|
PB-10-006-061-001/3
(KAMALPUR)
|
2610006000NRG25260420240019198
|
26/04/2024
|
BAHUTI KAUR
|
2610006WL001193
|
BAHUTI KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683924
|
|
BAHUTI KAUR W/O NACHHATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
80
|
DIRBA
|
PB-10-006-061-001/331
(KAMALPUR)
|
2610006000NRG25260420240019199
|
26/04/2024
|
JASVIR KAUR
|
2610006WL001193
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683794
|
|
JASVIR KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DIRBA
|
PB-10-006-061-001/351
(KAMALPUR)
|
2610006000NRG25260420240019201
|
26/04/2024
|
BHURI KAUR
|
2610006WL001193
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683812
|
|
BHURI KAUR W/O PAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
82
|
DIRBA
|
PB-10-006-061-001/371
(KAMALPUR)
|
2610006000NRG25260420240019202
|
26/04/2024
|
SARBJEET KAUR
|
2610006WL001193
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683798
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIRBA
|
PB-10-006-061-001/375
(KAMALPUR)
|
2610006000NRG25260420240019203
|
26/04/2024
|
PARAMJIT KAUR
|
2610006WL001193
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683796
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
84
|
DIRBA
|
PB-10-006-061-001/70-A
(KAMALPUR)
|
2610006000NRG25260420240019204
|
26/04/2024
|
BALVEER KAUR
|
2610006WL001193
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683911
|
|
BALBIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DIRBA
|
PB-10-006-061-001/71
(KAMALPUR)
|
2610006000NRG25260420240019205
|
26/04/2024
|
JASWINDER KAUR
|
2610006WL001193
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683917
|
|
Jaswinder kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
86
|
DIRBA
|
PB-10-006-061-001/82
(KAMALPUR)
|
2610006000NRG25260420240019206
|
26/04/2024
|
JASPREET KAUR
|
2610006WL001193
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683801
|
|
JASPREET KAUR W/O BANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51198
|
51198
|
|
|
|
|
|
|
|
|
87
|
DIRBA
|
PB-10-006-016-001/361
(JANAAL)
|
2610006000NRG25260420240018954
|
26/04/2024
|
Komaldeep Kaur
|
2610006WL001175
|
Komaldeep Kaur
|
00354
|
PUNB0043800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683848
|
|
KOMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
88
|
DIRBA
|
PB-10-006-016-001/161
(JANAAL)
|
2610006000NRG25260420240018934
|
26/04/2024
|
KULWINDER KAUR
|
2610006WL001175
|
KULWINDER KAUR
|
00354
|
PUNB0136800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683892
|
|
KALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DIRBA
|
PB-10-006-016-001/234
(JANAAL)
|
2610006000NRG25260420240018943
|
26/04/2024
|
KIRANJIT KAUR
|
2610006WL001175
|
KIRANJIT KAUR
|
00354
|
PUNB0136800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683882
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
DIRBA
|
PB-10-006-016-001/236
(JANAAL)
|
2610006000NRG25260420240018944
|
26/04/2024
|
AMARJIT KAUR
|
2610006WL001175
|
AMARJIT KAUR
|
00354
|
PUNB0136800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683877
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
DIRBA
|
PB-10-006-016-001/276
(JANAAL)
|
2610006000NRG25260420240018950
|
26/04/2024
|
RAM PIARI
|
2610006WL001175
|
RAM PIARI
|
00354
|
PUNB0136800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683895
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
92
|
DIRBA
|
PB-10-006-016-001/282
(JANAAL)
|
2610006000NRG25260420240018951
|
26/04/2024
|
MAHINDER KAUR
|
2610006WL001175
|
MAHINDER KAUR
|
00354
|
PUNB0136800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683893
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
DIRBA
|
PB-10-006-016-001/363
(JANAAL)
|
2610006000NRG25260420240018955
|
26/04/2024
|
AMAR KAUR
|
2610006WL001175
|
AMAR KAUR
|
00354
|
PUNB0136800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683907
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
DIRBA
|
PB-10-006-016-001/396
(JANAAL)
|
2610006000NRG25260420240018957
|
26/04/2024
|
Raj Rani
|
2610006WL001175
|
Raj Rani
|
00354
|
PUNB0136800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683776
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DIRBA
|
PB-10-006-016-001/405
(JANAAL)
|
2610006000NRG25260420240018959
|
26/04/2024
|
Baljit Kaur
|
2610006WL001175
|
Baljit Kaur
|
00354
|
PUNB0136800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683773
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
DIRBA
|
PB-10-014-016-001/379
(JANAAL)
|
2610006000NRG25260420240018971
|
26/04/2024
|
Jasvir Kaur
|
2610006WL001175
|
Jasvir Kaur
|
00354
|
PUNB0136800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683933
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DIRBA
|
PB-10-014-016-001/381
(JANAAL)
|
2610006000NRG25260420240018972
|
26/04/2024
|
naib singh
|
2610006WL001175
|
naib singh
|
00354
|
PUNB0136800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683908
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
DIRBA
|
PB-10-014-016-001/385
(JANAAL)
|
2610006000NRG25260420240018974
|
26/04/2024
|
Baldev Kaur
|
2610006WL001175
|
Baldev Kaur
|
00354
|
PUNB0136800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683909
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
99
|
DIRBA
|
PB-10-006-007-001/129
(KHETLA)
|
2610006000NRG25260420240019029
|
26/04/2024
|
MANJIT KAUR
|
2610006WL001180
|
MANJIT KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683772
|
|
MANJIT KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DIRBA
|
PB-10-006-007-001/206
(KHETLA)
|
2610006000NRG25260420240019030
|
26/04/2024
|
CHARANJIT KAUR
|
2610006WL001180
|
CHARANJIT KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683855
|
|
CHARANJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DIRBA
|
PB-10-006-007-001/256
(KHETLA)
|
2610006000NRG25260420240019031
|
26/04/2024
|
MANPREET KAUR
|
2610006WL001180
|
MANPREET KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683890
|
|
MANPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DIRBA
|
PB-10-006-007-001/279
(KHETLA)
|
2610006000NRG25260420240019032
|
26/04/2024
|
SUKHPAL KAUR
|
2610006WL001180
|
SUKHPAL KAUR
|
00354
|
PUNB0145810
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487683883
|
|
SUKHPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DIRBA
|
PB-10-006-007-001/280
(KHETLA)
|
2610006000NRG25260420240019033
|
26/04/2024
|
Manjit kaur
|
2610006WL001180
|
Manjit kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683878
|
|
MANJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DIRBA
|
PB-10-006-007-001/290
(KHETLA)
|
2610006000NRG25260420240019035
|
26/04/2024
|
PARAMJIT KAUR
|
2610006WL001180
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683884
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
DIRBA
|
PB-10-006-007-001/300
(KHETLA)
|
2610006000NRG25260420240019036
|
26/04/2024
|
JASWINDER KAUR
|
2610006WL001180
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683885
|
|
JASWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DIRBA
|
PB-10-006-007-001/307
(KHETLA)
|
2610006000NRG25260420240019037
|
26/04/2024
|
MURTI KAUR
|
2610006WL001180
|
MURTI KAUR
|
00354
|
PUNB0145810
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683777
|
|
MOORTI KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DIRBA
|
PB-10-006-007-001/333
(KHETLA)
|
2610006000NRG25260420240019038
|
26/04/2024
|
SUKHJINDER KAUR
|
2610006WL001180
|
SUKHJINDER KAUR
|
00354
|
PUNB0145810
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683930
|
|
SUKHJINDER KAUR
|
BANK OF BARODA(606985)
|
|
108
|
DIRBA
|
PB-10-006-007-001/349
(KHETLA)
|
2610006000NRG25260420240019039
|
26/04/2024
|
PARAMJIT KAUR
|
2610006WL001180
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683770
|
|
PARAMJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DIRBA
|
PB-10-006-007-001/362
(KHETLA)
|
2610006000NRG25260420240019040
|
26/04/2024
|
GURPREET KAUR
|
2610006WL001180
|
GURPREET KAUR
|
00354
|
PUNB0145810
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487683778
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DIRBA
|
PB-10-006-007-001/91
(KHETLA)
|
2610006000NRG25260420240019043
|
26/04/2024
|
AJMER KAUR
|
2610006WL001180
|
AJMER KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683873
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
DIRBA
|
PB-10-006-016-001/112
(JANAAL)
|
2610006000NRG25260420240018927
|
26/04/2024
|
SHANTI KAUR
|
2610006WL001175
|
SHANTI KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683868
|
|
SHANTI KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DIRBA
|
PB-10-006-016-001/113
(JANAAL)
|
2610006000NRG25260420240018928
|
26/04/2024
|
RAM SINGH
|
2610006WL001175
|
RAM SINGH
|
00354
|
PUNB0145810
|
1932
|
1932
|
Rejected
|
02/05/2024
|
|
3487683856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
DIRBA
|
PB-10-006-016-001/122
(JANAAL)
|
2610006000NRG25260420240018929
|
26/04/2024
|
SURJIT KAUR
|
2610006WL001175
|
SURJIT KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683780
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
DIRBA
|
PB-10-006-016-001/125
(JANAAL)
|
2610006000NRG25260420240018930
|
26/04/2024
|
JASPAL KAUR
|
2610006WL001175
|
JASPAL KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Rejected
|
02/05/2024
|
|
3487683857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
DIRBA
|
PB-10-006-016-001/129
(JANAAL)
|
2610006000NRG25260420240018931
|
26/04/2024
|
JASVINDER KAUR
|
2610006WL001175
|
JASVINDER KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683858
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
DIRBA
|
PB-10-006-016-001/136
(JANAAL)
|
2610006000NRG25260420240018932
|
26/04/2024
|
LABH KAUR
|
2610006WL001175
|
LABH KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683902
|
|
LABH KAUR W O GURMAI
|
BANK OF BARODA(606985)
|
|
117
|
DIRBA
|
PB-10-006-016-001/180
(JANAAL)
|
2610006000NRG25260420240018936
|
26/04/2024
|
Surjit Kaur
|
2610006WL001175
|
Surjit Kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683859
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
DIRBA
|
PB-10-006-016-001/182
(JANAAL)
|
2610006000NRG25260420240018937
|
26/04/2024
|
GURDAYAL KAUR
|
2610006WL001175
|
GURDAYAL KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683870
|
|
GURDAYAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
DIRBA
|
PB-10-006-016-001/190
(JANAAL)
|
2610006000NRG25260420240018938
|
26/04/2024
|
Karnail Kaur
|
2610006WL001175
|
Karnail Kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683860
|
|
KARNAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DIRBA
|
PB-10-006-016-001/2
(JANAAL)
|
2610006000NRG25260420240018940
|
26/04/2024
|
VISAKHA SINGH
|
2610006WL001175
|
VISAKHA SINGH
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683881
|
|
VISHAKHA SINGH & CDPO SUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DIRBA
|
PB-10-006-016-001/208
(JANAAL)
|
2610006000NRG25260420240018941
|
26/04/2024
|
SUKHPAL KAUR
|
2610006WL001175
|
SUKHPAL KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683880
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
DIRBA
|
PB-10-006-016-001/216
(JANAAL)
|
2610006000NRG25260420240018942
|
26/04/2024
|
DARASHAN SINGH
|
2610006WL001175
|
DARASHAN SINGH
|
00354
|
PUNB0145810
|
1932
|
1932
|
Rejected
|
02/05/2024
|
|
3487683887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
DIRBA
|
PB-10-006-016-001/238
(JANAAL)
|
2610006000NRG25260420240018945
|
26/04/2024
|
LACHMAN SINGH
|
2610006WL001175
|
LACHMAN SINGH
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683875
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
DIRBA
|
PB-10-006-016-001/242
(JANAAL)
|
2610006000NRG25260420240018946
|
26/04/2024
|
JASWINDER KAUR
|
2610006WL001175
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683879
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
DIRBA
|
PB-10-006-016-001/243
(JANAAL)
|
2610006000NRG25260420240018947
|
26/04/2024
|
HARJINDER KAUR
|
2610006WL001175
|
HARJINDER KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683899
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
DIRBA
|
PB-10-006-016-001/304
(JANAAL)
|
2610006000NRG25260420240018952
|
26/04/2024
|
BALJEET KAUR
|
2610006WL001175
|
BALJEET KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683901
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
DIRBA
|
PB-10-006-016-001/388
(JANAAL)
|
2610006000NRG25260420240018956
|
26/04/2024
|
Balkar Singh
|
2610006WL001175
|
Balkar Singh
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683903
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
DIRBA
|
PB-10-006-016-001/45
(JANAAL)
|
2610006000NRG25260420240018962
|
26/04/2024
|
Birmati
|
2610006WL001175
|
Birmati
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683861
|
|
BIRMATI
|
ICICI BANK LTD(508534)
|
|
129
|
DIRBA
|
PB-10-006-016-001/63
(JANAAL)
|
2610006000NRG25260420240018963
|
26/04/2024
|
Raj Kaur
|
2610006WL001175
|
Raj Kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683867
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
DIRBA
|
PB-10-006-016-001/8
(JANAAL)
|
2610006000NRG25260420240018966
|
26/04/2024
|
JASVIR KAUR
|
2610006WL001175
|
JASVIR KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683862
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
131
|
DIRBA
|
PB-10-006-016-001/89
(JANAAL)
|
2610006000NRG25260420240018968
|
26/04/2024
|
SURJIT KAUR
|
2610006WL001175
|
SURJIT KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683864
|
|
SURJIT KAUR & CDPO SUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DIRBA
|
PB-10-006-016-001/98
(JANAAL)
|
2610006000NRG25260420240018969
|
26/04/2024
|
SURJIT KAUR
|
2610006WL001175
|
SURJIT KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683865
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
DIRBA
|
PB-10-006-046-001/145
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019010
|
26/04/2024
|
SURJIT Kaur
|
2610006WL001179
|
SURJIT Kaur
|
00354
|
PUNB0145810
|
1610
|
1610
|
Rejected
|
02/05/2024
|
|
3487683898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
DIRBA
|
PB-10-006-046-001/157
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019012
|
26/04/2024
|
SWARNJIT KAUR
|
2610006WL001179
|
SWARNJIT KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683897
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DIRBA
|
PB-10-006-046-001/19
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019015
|
26/04/2024
|
BHURI KAUR
|
2610006WL001179
|
BHURI KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683900
|
|
BHARPUR KAUR URF BHURI KAUR WO RAGHVIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DIRBA
|
PB-10-006-046-001/5
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019022
|
26/04/2024
|
MOHINDER KAUR
|
2610006WL001179
|
MOHINDER KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683906
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DIRBA
|
PB-10-006-046-001/61
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019025
|
26/04/2024
|
DARWARA SINGH
|
2610006WL001179
|
DARWARA SINGH
|
00354
|
PUNB0145810
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487683771
|
|
DARWARA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DIRBA
|
PB-10-006-046-001/72
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019026
|
26/04/2024
|
CHARANJIT KAUR
|
2610006WL001179
|
CHARANJIT KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683931
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DIRBA
|
PB-10-006-046-001/92
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019027
|
26/04/2024
|
SURJIT KAUR
|
2610006WL001179
|
SURJIT KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683932
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DIRBA
|
PB-10-006-046-001/96
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019028
|
26/04/2024
|
bharpur kaur
|
2610006WL001179
|
bharpur kaur
|
00354
|
PUNB0145810
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683866
|
|
MRS BHURI KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
141
|
DIRBA
|
PB-10-006-061-001/147
(KAMALPUR)
|
2610006000NRG25260420240019186
|
26/04/2024
|
BANTY SINGH
|
2610006WL001193
|
BANTY SINGH
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683910
|
|
BUNTY SINGH SO SH AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DIRBA
|
PB-10-006-061-001/287
(KAMALPUR)
|
2610006000NRG25260420240019196
|
26/04/2024
|
AMAR SINGH
|
2610006WL001193
|
AMAR SINGH
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683779
|
|
Amar Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
143
|
DIRBA
|
PB-10-006-062-001/263
(ROGLA)
|
2610006000NRG25260420240018463
|
26/04/2024
|
rani kaur
|
2610006WL001144
|
rani kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683782
|
|
RANI KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DIRBA
|
PB-10-006-062-001/345
(ROGLA)
|
2610006000NRG25260420240018465
|
26/04/2024
|
LAL SINGH
|
2610006WL001144
|
LAL SINGH
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683871
|
|
LAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77924
|
77924
|
|
|
|
|
|
|
|
|
145
|
DIRBA
|
PB-10-006-007-001/410
(KHETLA)
|
2610006000NRG25260420240019041
|
26/04/2024
|
KULWINDER KAUR
|
2610006WL001180
|
KULWINDER KAUR
|
00354
|
PUNB0648800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683786
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DIRBA
|
PB-10-006-016-001/176
(JANAAL)
|
2610006000NRG25260420240018935
|
26/04/2024
|
Rampal Singh
|
2610006WL001175
|
Rampal Singh
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683775
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
DIRBA
|
PB-10-006-016-001/409
(JANAAL)
|
2610006000NRG25260420240018960
|
26/04/2024
|
Gagandeep Kaur
|
2610006WL001175
|
Gagandeep Kaur
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683792
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
DIRBA
|
PB-10-006-016-001/410
(JANAAL)
|
2610006000NRG25260420240018961
|
26/04/2024
|
Gagandeep Kaur
|
2610006WL001175
|
Gagandeep Kaur
|
00354
|
PUNB0648800
|
1932
|
1932
|
Rejected
|
02/05/2024
|
|
3487683791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
DIRBA
|
PB-10-006-016-001/76
(JANAAL)
|
2610006000NRG25260420240018965
|
26/04/2024
|
Hardev Singh
|
2610006WL001175
|
Hardev Singh
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683896
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
DIRBA
|
PB-10-006-016-001/99
(JANAAL)
|
2610006000NRG25260420240018970
|
26/04/2024
|
SATGUR SINGH
|
2610006WL001175
|
SATGUR SINGH
|
00354
|
PUNB0648800
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683788
|
|
SATGUR SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DIRBA
|
PB-10-006-061-001/349
(KAMALPUR)
|
2610006000NRG25260420240019200
|
26/04/2024
|
AMAR KAUR
|
2610006WL001193
|
AMAR KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683829
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
152
|
DIRBA
|
PB-10-006-062-001/206
(ROGLA)
|
2610006000NRG25260420240018462
|
26/04/2024
|
BHOLA SINGH
|
2610006WL001144
|
BHOLA SINGH
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683781
|
|
BHOLA SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DIRBA
|
PB-10-006-062-001/313
(ROGLA)
|
2610006000NRG25260420240018464
|
26/04/2024
|
PARKASH RAM
|
2610006WL001144
|
PARKASH RAM
|
00354
|
PUNB0648800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683785
|
|
PARKASHA SINGH SO ROSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
154
|
DIRBA
|
PB-10-006-046-001/142
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019009
|
26/04/2024
|
JASVIR KAUR
|
2610006WL001179
|
JASVIR KAUR
|
00415
|
SBIN0011912
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683905
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
155
|
DIRBA
|
PB-10-006-007-001/288
(KHETLA)
|
2610006000NRG25260420240019034
|
26/04/2024
|
Amarjit kaur
|
2610006WL001180
|
Amarjit kaur
|
00415
|
SBIN0050606
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487683916
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DIRBA
|
PB-10-006-007-001/97
(KHETLA)
|
2610006000NRG25260420240019044
|
26/04/2024
|
JASWINDER KAUR
|
2610006WL001180
|
JASWINDER KAUR
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683919
|
|
JASWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DIRBA
|
PB-10-006-016-001/31
(JANAAL)
|
2610006000NRG25260420240018953
|
26/04/2024
|
MUKHTIAR KAUR
|
2610006WL001175
|
MUKHTIAR KAUR
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683926
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
DIRBA
|
PB-10-006-019-001/49
(LADBANJARA KHURD)
|
2610006000NRG25260420240018460
|
26/04/2024
|
MAHINDER SINGH
|
2610006WL001143
|
MAHINDER SINGH
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683914
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DIRBA
|
PB-10-006-046-001/139
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019008
|
26/04/2024
|
GURMEET KAUR
|
2610006WL001179
|
GURMEET KAUR
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683913
|
|
MRS GURMEET KAUR AND DSSO PLA 70706
|
STATE BANK OF INDIA(508548)
|
|
160
|
DIRBA
|
PB-10-006-046-001/173
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019013
|
26/04/2024
|
SURJIT KAUR
|
2610006WL001179
|
SURJIT KAUR
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683789
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DIRBA
|
PB-10-006-046-001/175
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019014
|
26/04/2024
|
DIYALO KAUR
|
2610006WL001179
|
DIYALO KAUR
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683790
|
|
MRS DIALO KAUR DSWO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DIRBA
|
PB-10-006-046-001/33
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019018
|
26/04/2024
|
JASWANT KAUR
|
2610006WL001179
|
JASWANT KAUR
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683783
|
|
MRS BANT KAURDSWO
|
STATE BANK OF INDIA(508548)
|
|
163
|
DIRBA
|
PB-10-006-046-001/42
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019020
|
26/04/2024
|
MELO KAUR
|
2610006WL001179
|
MELO KAUR
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683912
|
|
MRS MELO URF GURMEL KAUR AND DSSO PLA 14
|
STATE BANK OF INDIA(508548)
|
|
164
|
DIRBA
|
PB-10-006-046-001/44
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019021
|
26/04/2024
|
MUKHTIAR KAUR
|
2610006WL001179
|
MUKHTIAR KAUR
|
00415
|
SBIN0050606
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487683784
|
|
MRS MUKHTIAR KAUR AND DSSOW WO MAGH SING
|
STATE BANK OF INDIA(508548)
|
|
165
|
DIRBA
|
PB-10-006-046-001/56
(RATANGARH SHINDRAN)
|
2610006000NRG25260420240019023
|
26/04/2024
|
HAMIR KAUR
|
2610006WL001179
|
HAMIR KAUR
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683787
|
|
MRS HAMIR KAUR AND DSSO PLA 143831
|
STATE BANK OF INDIA(508548)
|
|
166
|
DIRBA
|
PB-10-006-062-001/115
(ROGLA)
|
2610006000NRG25260420240018461
|
26/04/2024
|
HARJEEVAN SINGH
|
2610006WL001144
|
HARJEEVAN SINGH
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487683872
|
|
HARJIWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
167
|
DIRBA
|
PB-10-006-011-001/206
(GUJJRAN)
|
2610006000NRG25260420240018728
|
26/04/2024
|
BEANT SINGH
|
2610006WL001162
|
BEANT SINGH
|
00415
|
SBIN0051067
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487683915
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283038
|
283038
|
|
|
|
|
|
|
|