|
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-10-006-049-001/204
(TURBANJARA)
|
2610006000NRG25150520240040478
|
15/05/2024
|
PARAMJIT Singh
|
2610006WL002666
|
PARAMJIT Singh
|
00045
|
BARB0DBDIRB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046494
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIRBA
|
PB-10-006-062-001/112
(ROGLA)
|
2610006000NRG25150520240040145
|
15/05/2024
|
NAIB SINGH
|
2610006WL002644
|
NAIB SINGH
|
00045
|
BARB0DBDIRB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046416
|
|
NAIB SINGH S/O JAGGA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
DIRBA
|
PB-10-006-062-001/192
(ROGLA)
|
2610006000NRG25150520240040157
|
15/05/2024
|
Fakiriya Ram
|
2610006WL002644
|
Fakiriya Ram
|
00045
|
BARB0DBDIRB
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121046495
|
|
AKIRIRA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DIRBA
|
PB-10-006-062-001/221
(ROGLA)
|
2610006000NRG25150520240040163
|
15/05/2024
|
JASVEER KAUR
|
2610006WL002644
|
JASVEER KAUR
|
00045
|
BARB0DBDIRB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046487
|
|
ASVEER KAUR W O KAT
|
BANK OF BARODA(606985)
|
|
5
|
DIRBA
|
PB-10-006-062-001/355
(ROGLA)
|
2610006000NRG25150520240041450
|
15/05/2024
|
Preet Kaur
|
2610006WL002716
|
Preet Kaur
|
00045
|
BARB0DBDIRB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046490
|
|
PREET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
DIRBA
|
PB-10-006-062-001/376
(ROGLA)
|
2610006000NRG25150520240041457
|
15/05/2024
|
kiranpal Kaur
|
2610006WL002716
|
kiranpal Kaur
|
00045
|
BARB0DBDIRB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046415
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DIRBA
|
PB-10-006-062-001/411
(ROGLA)
|
2610006000NRG25150520240041468
|
15/05/2024
|
Seeto kaur
|
2610006WL002716
|
Seeto kaur
|
00045
|
BARB0DBDIRB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046486
|
|
SEETO KAUR W O NAJAR
|
BANK OF BARODA(606985)
|
|
8
|
DIRBA
|
PB-10-006-062-001/422
(ROGLA)
|
2610006000NRG25150520240041472
|
15/05/2024
|
geeta rani
|
2610006WL002716
|
geeta rani
|
00045
|
BARB0DBDIRB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046413
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
9
|
DIRBA
|
PB-10-006-062-001/470
(ROGLA)
|
2610006000NRG25150520240041477
|
15/05/2024
|
parmjit kaur
|
2610006WL002716
|
parmjit kaur
|
00045
|
BARB0DBDIRB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046417
|
|
PARAMJIT KAUR W O HA
|
BANK OF BARODA(606985)
|
|
10
|
DIRBA
|
PB-10-006-062-001/70
(ROGLA)
|
2610006000NRG25150520240041485
|
15/05/2024
|
GURMIT KAUR
|
2610006WL002716
|
GURMIT KAUR
|
00045
|
BARB0DBDIRB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046414
|
|
GURMIT KAUR W O MAJO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-049-001/10
(TURBANJARA)
|
2610006000NRG25150520240040470
|
15/05/2024
|
GURTEJ SINGH
|
2610006WL002666
|
GURTEJ SINGH
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046429
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIRBA
|
PB-10-006-049-001/112
(TURBANJARA)
|
2610006000NRG25150520240040471
|
15/05/2024
|
SARUP SINGH
|
2610006WL002666
|
SARUP SINGH
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046432
|
|
SAROOP SINGH SO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DIRBA
|
PB-10-006-049-001/129
(TURBANJARA)
|
2610006000NRG25150520240040472
|
15/05/2024
|
JASWINDER KAUR
|
2610006WL002666
|
JASWINDER KAUR
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046514
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-049-001/160
(TURBANJARA)
|
2610006000NRG25150520240040473
|
15/05/2024
|
GURTEJ KAUR
|
2610006WL002666
|
GURTEJ KAUR
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046435
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-049-001/171
(TURBANJARA)
|
2610006000NRG25150520240040474
|
15/05/2024
|
Taj Kaur
|
2610006WL002666
|
Taj Kaur
|
00152
|
HDFC0003241
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046513
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-049-001/18
(TURBANJARA)
|
2610006000NRG25150520240040475
|
15/05/2024
|
BHURI KAUR
|
2610006WL002666
|
BHURI KAUR
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046434
|
|
BHURI KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-049-001/181
(TURBANJARA)
|
2610006000NRG25150520240040179
|
15/05/2024
|
Rani Kaur
|
2610006WL002645
|
Rani Kaur
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046516
|
|
RANI KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DIRBA
|
PB-10-006-049-001/184
(TURBANJARA)
|
2610006000NRG25150520240040476
|
15/05/2024
|
Bant Kaur
|
2610006WL002666
|
Bant Kaur
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046439
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
DIRBA
|
PB-10-006-049-001/187
(TURBANJARA)
|
2610006000NRG25150520240040477
|
15/05/2024
|
Hamir Kaur
|
2610006WL002666
|
Hamir Kaur
|
00152
|
HDFC0003241
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121046515
|
|
HAMIRO D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DIRBA
|
PB-10-006-049-001/215
(TURBANJARA)
|
2610006000NRG25150520240040180
|
15/05/2024
|
HARDEEP SINGH
|
2610006WL002645
|
HARDEEP SINGH
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046517
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DIRBA
|
PB-10-006-049-001/216
(TURBANJARA)
|
2610006000NRG25150520240040480
|
15/05/2024
|
JASPAL KAUR
|
2610006WL002666
|
JASPAL KAUR
|
00152
|
HDFC0003241
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121046436
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
DIRBA
|
PB-10-006-049-001/217
(TURBANJARA)
|
2610006000NRG25150520240040481
|
15/05/2024
|
PAL KAUR
|
2610006WL002666
|
PAL KAUR
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046437
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DIRBA
|
PB-10-006-049-001/229
(TURBANJARA)
|
2610006000NRG25150520240040482
|
15/05/2024
|
BALJIT KAUR
|
2610006WL002666
|
BALJIT KAUR
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046438
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
DIRBA
|
PB-10-006-049-001/231
(TURBANJARA)
|
2610006000NRG25150520240040484
|
15/05/2024
|
JASPAL KAUR
|
2610006WL002666
|
JASPAL KAUR
|
00152
|
HDFC0003241
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046512
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DIRBA
|
PB-10-006-049-001/60
(TURBANJARA)
|
2610006000NRG25150520240040496
|
15/05/2024
|
SHAMSHER KAUR
|
2610006WL002666
|
SHAMSHER KAUR
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046427
|
|
SHAMSHER KAUR & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DIRBA
|
PB-10-006-049-001/65
(TURBANJARA)
|
2610006000NRG25150520240040189
|
15/05/2024
|
GURMIT KAUR
|
2610006WL002645
|
GURMIT KAUR
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046430
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DIRBA
|
PB-10-006-049-001/69
(TURBANJARA)
|
2610006000NRG25150520240040497
|
15/05/2024
|
KIRANPAL KAUR
|
2610006WL002666
|
KIRANPAL KAUR
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046431
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
DIRBA
|
PB-10-006-062-001/143
(ROGLA)
|
2610006000NRG25150520240040148
|
15/05/2024
|
MANJEET KAUR
|
2610006WL002644
|
MANJEET KAUR
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046433
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
DIRBA
|
PB-10-006-062-001/204
(ROGLA)
|
2610006000NRG25150520240040158
|
15/05/2024
|
REKHA RANI
|
2610006WL002644
|
REKHA RANI
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046441
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
30
|
DIRBA
|
PB-10-006-062-001/209
(ROGLA)
|
2610006000NRG25150520240040161
|
15/05/2024
|
PARMJIT KAUR
|
2610006WL002644
|
PARMJIT KAUR
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046519
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
DIRBA
|
PB-10-006-062-001/234
(ROGLA)
|
2610006000NRG25150520240040164
|
15/05/2024
|
MOHINDER SINGH
|
2610006WL002644
|
MOHINDER SINGH
|
00152
|
HDFC0003241
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046425
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIRBA
|
PB-10-006-062-001/300
(ROGLA)
|
2610006000NRG25150520240040175
|
15/05/2024
|
KARNAIL SINGH
|
2610006WL002644
|
KARNAIL SINGH
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046424
|
|
KARNAIL SINGH SO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DIRBA
|
PB-10-006-062-001/301
(ROGLA)
|
2610006000NRG25150520240040176
|
15/05/2024
|
KARAMJEET KAUR
|
2610006WL002644
|
KARAMJEET KAUR
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046426
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
DIRBA
|
PB-10-006-062-001/398
(ROGLA)
|
2610006000NRG25150520240041460
|
15/05/2024
|
JASVEER KAUR
|
2610006WL002716
|
JASVEER KAUR
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046440
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
DIRBA
|
PB-10-006-062-001/399
(ROGLA)
|
2610006000NRG25150520240041461
|
15/05/2024
|
AJAIB SINGH
|
2610006WL002716
|
AJAIB SINGH
|
00152
|
HDFC0003241
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046518
|
|
AJAIB SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DIRBA
|
PB-10-006-062-001/54
(ROGLA)
|
2610006000NRG25150520240041481
|
15/05/2024
|
GURMEET KAUR
|
2610006WL002716
|
GURMEET KAUR
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046428
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
DIRBA
|
PB-10-006-089-001/315
(KOHRIAN)
|
2610006000NRG25150520240040301
|
15/05/2024
|
JAGSIR SINGH
|
2610006WL002651
|
JAGSIR SINGH
|
00152
|
HDFC0003241
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046442
|
|
MR JAGSIR SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46046
|
46046
|
|
|
|
|
|
|
|
|
38
|
DIRBA
|
PB-10-006-062-001/306
(ROGLA)
|
2610006000NRG25150520240040177
|
15/05/2024
|
Jasvir Singh
|
2610006WL002644
|
Jasvir Singh
|
00168
|
ICIC0003563
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046418
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
39
|
DIRBA
|
PB-10-006-008-001/106
(KHERI NAGA)
|
2610006000NRG25150520240040309
|
15/05/2024
|
Brish Bhan
|
2610006WL002653
|
Brish Bhan
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046345
|
|
BIRCHH BHAN
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DIRBA
|
PB-10-006-049-001/407
(TURBANJARA)
|
2610006000NRG25150520240040494
|
15/05/2024
|
Mukhtiar Singh
|
2610006WL002666
|
Mukhtiar Singh
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046563
|
|
MUKHTIAR SINGH & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DIRBA
|
PB-10-006-062-001/497
(ROGLA)
|
2610006000NRG25150520240040317
|
15/05/2024
|
HARDEEP KAUR
|
2610006WL002653
|
HARDEEP KAUR
|
00349
|
PSIB0000072
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046347
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
DIRBA
|
PB-10-006-088-001/297
(SAMURAN)
|
2610006000NRG25150520240040141
|
15/05/2024
|
mahinder singh
|
2610006WL002643
|
mahinder singh
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046346
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DIRBA
|
PB-10-006-088-001/319
(SAMURAN)
|
2610006000NRG25150520240040142
|
15/05/2024
|
Ajaib singh
|
2610006WL002643
|
Ajaib singh
|
00349
|
PSIB0000072
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046344
|
|
MR AJAIB SINGN SO GHUMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
44
|
DIRBA
|
PB-10-006-049-001/230
(TURBANJARA)
|
2610006000NRG25150520240040483
|
15/05/2024
|
Manjit kaur
|
2610006WL002666
|
Manjit kaur
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046354
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DIRBA
|
PB-10-006-049-001/24
(TURBANJARA)
|
2610006000NRG25150520240040487
|
15/05/2024
|
RAM KAUR
|
2610006WL002666
|
RAM KAUR
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046553
|
|
RAM KAUR & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DIRBA
|
PB-10-006-049-001/314
(TURBANJARA)
|
2610006000NRG25150520240040488
|
15/05/2024
|
HAMEER SINGH
|
2610006WL002666
|
HAMEER SINGH
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046352
|
|
HAMEER SINGH SO RALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DIRBA
|
PB-10-006-049-001/328
(TURBANJARA)
|
2610006000NRG25150520240040182
|
15/05/2024
|
BINDER KAUR
|
2610006WL002645
|
BINDER KAUR
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046557
|
|
BINDER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DIRBA
|
PB-10-006-049-001/334
(TURBANJARA)
|
2610006000NRG25150520240040489
|
15/05/2024
|
BABLI KAUR
|
2610006WL002666
|
BABLI KAUR
|
00349
|
PSIB0000097
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046552
|
|
BABALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DIRBA
|
PB-10-006-049-001/342
(TURBANJARA)
|
2610006000NRG25150520240040490
|
15/05/2024
|
KAMALJIT KAUR
|
2610006WL002666
|
KAMALJIT KAUR
|
00349
|
PSIB0000097
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046353
|
|
KAMALJIT KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DIRBA
|
PB-10-006-049-001/353
(TURBANJARA)
|
2610006000NRG25150520240040491
|
15/05/2024
|
jaspal kaur
|
2610006WL002666
|
jaspal kaur
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046554
|
|
JASPAL KAUR WO BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DIRBA
|
PB-10-006-049-001/354
(TURBANJARA)
|
2610006000NRG25150520240040183
|
15/05/2024
|
mandeep kaur
|
2610006WL002645
|
mandeep kaur
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046550
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DIRBA
|
PB-10-006-049-001/358
(TURBANJARA)
|
2610006000NRG25150520240040184
|
15/05/2024
|
Hajura singh
|
2610006WL002645
|
Hajura singh
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046560
|
|
HAJURA SINGH SO SH JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DIRBA
|
PB-10-006-049-001/389
(TURBANJARA)
|
2610006000NRG25150520240040492
|
15/05/2024
|
Babu singh
|
2610006WL002666
|
Babu singh
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046350
|
|
BABU SINGH & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DIRBA
|
PB-10-006-049-001/390
(TURBANJARA)
|
2610006000NRG25150520240040187
|
15/05/2024
|
FANNA SINGH
|
2610006WL002645
|
FANNA SINGH
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046559
|
|
FANA SINGH & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DIRBA
|
PB-10-006-049-001/400
(TURBANJARA)
|
2610006000NRG25150520240040493
|
15/05/2024
|
Nirmal singh
|
2610006WL002666
|
Nirmal singh
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046349
|
|
NIRMAL SINGH & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DIRBA
|
PB-10-006-049-001/409
(TURBANJARA)
|
2610006000NRG25150520240040495
|
15/05/2024
|
Harmel Singh
|
2610006WL002666
|
Harmel Singh
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046355
|
|
HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DIRBA
|
PB-10-006-049-001/94
(TURBANJARA)
|
2610006000NRG25150520240040498
|
15/05/2024
|
JASVIR SINGH
|
2610006WL002666
|
JASVIR SINGH
|
00349
|
PSIB0000097
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046561
|
|
JASBIR SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DIRBA
|
PB-10-006-054-001/104
(SULAR GHARAT)
|
2610006000NRG25150520240040664
|
15/05/2024
|
BABU SINGH
|
2610006WL002672
|
BABU SINGH
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046551
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIRBA
|
PB-10-006-054-001/11
(SULAR GHARAT)
|
2610006000NRG25150520240040665
|
15/05/2024
|
GURMEET KAUR
|
2610006WL002672
|
GURMEET KAUR
|
00349
|
PSIB0000097
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046348
|
|
GURMEET KAUR W/O RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DIRBA
|
PB-10-006-054-001/110
(SULAR GHARAT)
|
2610006000NRG25150520240040666
|
15/05/2024
|
jal kaur
|
2610006WL002672
|
jal kaur
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046351
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DIRBA
|
PB-10-006-054-001/13
(SULAR GHARAT)
|
2610006000NRG25150520240040667
|
15/05/2024
|
RAJWINDER KAUR
|
2610006WL002672
|
RAJWINDER KAUR
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046556
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DIRBA
|
PB-10-006-054-001/22
(SULAR GHARAT)
|
2610006000NRG25150520240040668
|
15/05/2024
|
SUKHWINDER kaur
|
2610006WL002672
|
SUKHWINDER kaur
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046562
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DIRBA
|
PB-10-006-054-001/40
(SULAR GHARAT)
|
2610006000NRG25150520240040672
|
15/05/2024
|
KARNAIL KAUR
|
2610006WL002672
|
KARNAIL KAUR
|
00349
|
PSIB0000097
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046558
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIRBA
|
PB-10-006-054-001/49
(SULAR GHARAT)
|
2610006000NRG25150520240040676
|
15/05/2024
|
Tej KAUR
|
2610006WL002672
|
Tej KAUR
|
00349
|
PSIB0000097
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046555
|
|
TEJ KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38962
|
38962
|
|
|
|
|
|
|
|
|
65
|
DIRBA
|
PB-10-006-084-001/371
(UBHIAN)
|
2610006000NRG25150520240041580
|
15/05/2024
|
Amandeep Kaur
|
2610006WL002721
|
Amandeep Kaur
|
00349
|
PSIB0000261
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121046356
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
66
|
DIRBA
|
PB-10-006-062-001/403
(ROGLA)
|
2610006000NRG25150520240041463
|
15/05/2024
|
Jaspreet Kaur
|
2610006WL002716
|
Jaspreet Kaur
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046395
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DIRBA
|
PB-10-006-084-001/105
(UBHIAN)
|
2610006000NRG25150520240041552
|
15/05/2024
|
JASWINDER KAUR
|
2610006WL002721
|
JASWINDER KAUR
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046365
|
|
JASWINDER KAUR WO JAGTA PURI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DIRBA
|
PB-10-006-084-001/112
(UBHIAN)
|
2610006000NRG25150520240041553
|
15/05/2024
|
SONI KAUR
|
2610006WL002721
|
SONI KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046543
|
|
SONI KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DIRBA
|
PB-10-006-084-001/116
(UBHIAN)
|
2610006000NRG25150520240041554
|
15/05/2024
|
BALJEET KAUR
|
2610006WL002721
|
BALJEET KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046364
|
|
BALJIT KAUR W/O PARMA PURI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
70
|
DIRBA
|
PB-10-006-084-001/128
(UBHIAN)
|
2610006000NRG25150520240041590
|
15/05/2024
|
JASVIR KAUR
|
2610006WL002722
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046374
|
|
JASVEER KAUR WO MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DIRBA
|
PB-10-006-084-001/129
(UBHIAN)
|
2610006000NRG25150520240041555
|
15/05/2024
|
KULDEEP KAUR
|
2610006WL002721
|
KULDEEP KAUR
|
00349
|
PSIB0000590
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121046541
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DIRBA
|
PB-10-006-084-001/132
(UBHIAN)
|
2610006000NRG25150520240041556
|
15/05/2024
|
KIRNPAL KAUR
|
2610006WL002721
|
KIRNPAL KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046373
|
|
KIRANPAL KAUR W/O GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DIRBA
|
PB-10-006-084-001/138
(UBHIAN)
|
2610006000NRG25150520240041557
|
15/05/2024
|
GURMEET KAUR
|
2610006WL002721
|
GURMEET KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046369
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
DIRBA
|
PB-10-006-084-001/157
(UBHIAN)
|
2610006000NRG25150520240041558
|
15/05/2024
|
HARDEV KAUR
|
2610006WL002721
|
HARDEV KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4121046548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DIRBA
|
PB-10-006-084-001/17
(UBHIAN)
|
2610006000NRG25150520240041559
|
15/05/2024
|
Pooran singh
|
2610006WL002721
|
Pooran singh
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046357
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIRBA
|
PB-10-006-084-001/174
(UBHIAN)
|
2610006000NRG25150520240041560
|
15/05/2024
|
MANJIT KAUR
|
2610006WL002721
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046376
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DIRBA
|
PB-10-006-084-001/182
(UBHIAN)
|
2610006000NRG25150520240041561
|
15/05/2024
|
SINDER KAUR
|
2610006WL002721
|
SINDER KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046372
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DIRBA
|
PB-10-006-084-001/184
(UBHIAN)
|
2610006000NRG25150520240041562
|
15/05/2024
|
HARPINDER KAUR
|
2610006WL002721
|
HARPINDER KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046539
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DIRBA
|
PB-10-006-084-001/188
(UBHIAN)
|
2610006000NRG25150520240041563
|
15/05/2024
|
SURJIT KAUR
|
2610006WL002721
|
SURJIT KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046375
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIRBA
|
PB-10-006-084-001/195
(UBHIAN)
|
2610006000NRG25150520240041564
|
15/05/2024
|
HARWINDER KAUR
|
2610006WL002721
|
HARWINDER KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046378
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIRBA
|
PB-10-006-084-001/2
(UBHIAN)
|
2610006000NRG25150520240041591
|
15/05/2024
|
GURPREET KAUR
|
2610006WL002722
|
GURPREET KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046393
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DIRBA
|
PB-10-006-084-001/225
(UBHIAN)
|
2610006000NRG25150520240041565
|
15/05/2024
|
HARDIP KAUR
|
2610006WL002721
|
HARDIP KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046379
|
|
HARDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DIRBA
|
PB-10-006-084-001/226
(UBHIAN)
|
2610006000NRG25150520240041566
|
15/05/2024
|
JASHPREET KAUR
|
2610006WL002721
|
JASHPREET KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046387
|
|
JASHPREET KAUR WO BALJIT PURI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DIRBA
|
PB-10-006-084-001/238
(UBHIAN)
|
2610006000NRG25150520240041568
|
15/05/2024
|
BALJINDER KAUR
|
2610006WL002721
|
BALJINDER KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046540
|
|
BALJINDER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DIRBA
|
PB-10-006-084-001/249
(UBHIAN)
|
2610006000NRG25150520240041570
|
15/05/2024
|
sandeep kaur
|
2610006WL002721
|
sandeep kaur
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046377
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIRBA
|
PB-10-006-084-001/260
(UBHIAN)
|
2610006000NRG25150520240041571
|
15/05/2024
|
PREET KAUR
|
2610006WL002721
|
PREET KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046538
|
|
PREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DIRBA
|
PB-10-006-084-001/272
(UBHIAN)
|
2610006000NRG25150520240041592
|
15/05/2024
|
SUNITA KAUR
|
2610006WL002722
|
SUNITA KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046358
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIRBA
|
PB-10-006-084-001/280
(UBHIAN)
|
2610006000NRG25150520240041572
|
15/05/2024
|
Jaggar singh
|
2610006WL002721
|
Jaggar singh
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046359
|
|
JAGAR SINGH URF JAGG SINGH SO KESHAR SIN
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DIRBA
|
PB-10-006-084-001/284
(UBHIAN)
|
2610006000NRG25150520240041573
|
15/05/2024
|
MAMTA deVI
|
2610006WL002721
|
MAMTA deVI
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046391
|
|
MAMTA DEVI
|
HDFC BANK LTD(607152)
|
|
90
|
DIRBA
|
PB-10-006-084-001/288
(UBHIAN)
|
2610006000NRG25150520240041574
|
15/05/2024
|
KHAJANI KAUR
|
2610006WL002721
|
KHAJANI KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046545
|
|
MRS KHAJANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIRBA
|
PB-10-006-084-001/341
(UBHIAN)
|
2610006000NRG25150520240041575
|
15/05/2024
|
SUKHPREET SINGH
|
2610006WL002721
|
SUKHPREET SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046360
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DIRBA
|
PB-10-006-084-001/346
(UBHIAN)
|
2610006000NRG25150520240041576
|
15/05/2024
|
MAHINDER KAUR
|
2610006WL002721
|
MAHINDER KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046384
|
|
MAHINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DIRBA
|
PB-10-006-084-001/352
(UBHIAN)
|
2610006000NRG25150520240041577
|
15/05/2024
|
SHAM LAL
|
2610006WL002721
|
SHAM LAL
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046388
|
|
SHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DIRBA
|
PB-10-006-084-001/360
(UBHIAN)
|
2610006000NRG25150520240041578
|
15/05/2024
|
JASVEER KAUR
|
2610006WL002721
|
JASVEER KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046392
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DIRBA
|
PB-10-006-084-001/372
(UBHIAN)
|
2610006000NRG25150520240041581
|
15/05/2024
|
Beant kaur
|
2610006WL002721
|
Beant kaur
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046398
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DIRBA
|
PB-10-006-084-001/373
(UBHIAN)
|
2610006000NRG25150520240041582
|
15/05/2024
|
Sandeep Kaur
|
2610006WL002721
|
Sandeep Kaur
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046390
|
|
SANDEEP KAUR WO SATGUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DIRBA
|
PB-10-006-084-001/387
(UBHIAN)
|
2610006000NRG25150520240041583
|
15/05/2024
|
SUKHWINDER KAUR
|
2610006WL002721
|
SUKHWINDER KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046546
|
|
SUKHWINDER KAUR W/O GURLAL S
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DIRBA
|
PB-10-006-084-001/394
(UBHIAN)
|
2610006000NRG25150520240041584
|
15/05/2024
|
GURDEV SINGH
|
2610006WL002721
|
GURDEV SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046396
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DIRBA
|
PB-10-006-084-001/45
(UBHIAN)
|
2610006000NRG25150520240041585
|
15/05/2024
|
JASWINDER KAUR
|
2610006WL002721
|
JASWINDER KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046542
|
|
JASWINDER KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DIRBA
|
PB-10-006-084-001/56
(UBHIAN)
|
2610006000NRG25150520240041586
|
15/05/2024
|
SONA KAUR
|
2610006WL002721
|
SONA KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046366
|
|
SONA KAUR WO JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DIRBA
|
PB-10-006-084-001/69
(UBHIAN)
|
2610006000NRG25150520240041587
|
15/05/2024
|
PARMJIT KAUR
|
2610006WL002721
|
PARMJIT KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046363
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIRBA
|
PB-10-006-084-001/90
(UBHIAN)
|
2610006000NRG25150520240041588
|
15/05/2024
|
GURMEET KAUR
|
2610006WL002721
|
GURMEET KAUR
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046371
|
|
GURMIT KAUR W/O BABU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
103
|
DIRBA
|
PB-10-006-084-001/92
(UBHIAN)
|
2610006000NRG25150520240041589
|
15/05/2024
|
SUKHPAL KAUR
|
2610006WL002721
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046370
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIRBA
|
PB-10-006-089-001/10
(KOHRIAN)
|
2610006000NRG25150520240040291
|
15/05/2024
|
RANJEET kaur
|
2610006WL002651
|
RANJEET kaur
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046389
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DIRBA
|
PB-10-006-089-001/119-A
(KOHRIAN)
|
2610006000NRG25150520240040292
|
15/05/2024
|
Gurdav Singh
|
2610006WL002651
|
Gurdav Singh
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046368
|
|
GURDAV SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DIRBA
|
PB-10-006-089-001/145
(KOHRIAN)
|
2610006000NRG25150520240040293
|
15/05/2024
|
PARAMJEET KAUR
|
2610006WL002651
|
PARAMJEET KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046544
|
|
PARAMJIT KAUR WO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DIRBA
|
PB-10-006-089-001/162
(KOHRIAN)
|
2610006000NRG25150520240040294
|
15/05/2024
|
amrik singh
|
2610006WL002651
|
amrik singh
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046367
|
|
AMRIK SINGH SO GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DIRBA
|
PB-10-006-089-001/179
(KOHRIAN)
|
2610006000NRG25150520240040295
|
15/05/2024
|
KARNAIL KAUR
|
2610006WL002651
|
KARNAIL KAUR
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046381
|
|
KARNAIL KAUR W/O GEJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
109
|
DIRBA
|
PB-10-006-089-001/190
(KOHRIAN)
|
2610006000NRG25150520240040296
|
15/05/2024
|
Pal kaur
|
2610006WL002651
|
Pal kaur
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046361
|
|
PAL KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DIRBA
|
PB-10-006-089-001/247
(KOHRIAN)
|
2610006000NRG25150520240040297
|
15/05/2024
|
MANJEET KAUR
|
2610006WL002651
|
MANJEET KAUR
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046383
|
|
MANJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DIRBA
|
PB-10-006-089-001/273
(KOHRIAN)
|
2610006000NRG25150520240040298
|
15/05/2024
|
KARAMJIT SINGH
|
2610006WL002651
|
KARAMJIT SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046386
|
|
KARAMJEET SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DIRBA
|
PB-10-006-089-001/282
(KOHRIAN)
|
2610006000NRG25150520240040299
|
15/05/2024
|
Roop singH
|
2610006WL002651
|
Roop singH
|
00349
|
PSIB0000590
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046385
|
|
ROOP SINGH SO ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DIRBA
|
PB-10-006-089-001/307
(KOHRIAN)
|
2610006000NRG25150520240040300
|
15/05/2024
|
KULWINDER kaur
|
2610006WL002651
|
KULWINDER kaur
|
00349
|
PSIB0000590
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046537
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
DIRBA
|
PB-10-006-089-001/318
(KOHRIAN)
|
2610006000NRG25150520240040302
|
15/05/2024
|
GURMAIL KAUR
|
2610006WL002651
|
GURMAIL KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046382
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DIRBA
|
PB-10-006-089-001/322
(KOHRIAN)
|
2610006000NRG25150520240040303
|
15/05/2024
|
MANJIT KAUR
|
2610006WL002651
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046380
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
DIRBA
|
PB-10-006-089-001/353
(KOHRIAN)
|
2610006000NRG25150520240040304
|
15/05/2024
|
SUNITA RANI
|
2610006WL002651
|
SUNITA RANI
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046394
|
|
SUNITA RANI W/O JASVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
117
|
DIRBA
|
PB-10-006-089-001/457
(KOHRIAN)
|
2610006000NRG25150520240040305
|
15/05/2024
|
KASHMIR SINGH
|
2610006WL002651
|
KASHMIR SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046547
|
|
KASHMIR SINGH AND D S S O SO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DIRBA
|
PB-10-006-089-001/602
(KOHRIAN)
|
2610006000NRG25150520240040306
|
15/05/2024
|
BALVIR SINGH
|
2610006WL002651
|
BALVIR SINGH
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046362
|
|
BALVIR SINGH S/O GURDASS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
119
|
DIRBA
|
PB-10-006-019-001/37
(LADBANJARA KHURD)
|
2610006000NRG25150520240040307
|
15/05/2024
|
SUKHWIDER SINGH
|
2610006WL002652
|
SUKHWIDER SINGH
|
00349
|
PSIB0021005
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046397
|
|
SHRI SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIRBA
|
PB-10-006-084-001/232
(UBHIAN)
|
2610006000NRG25150520240041567
|
15/05/2024
|
RAJ KAUR
|
2610006WL002721
|
RAJ KAUR
|
00349
|
PSIB0021005
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121046536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
DIRBA
|
PB-10-006-084-001/363
(UBHIAN)
|
2610006000NRG25150520240041579
|
15/05/2024
|
VIRPAL KAUR
|
2610006WL002721
|
VIRPAL KAUR
|
00349
|
PSIB0021005
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046399
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
122
|
DIRBA
|
PB-10-006-054-001/48
(SULAR GHARAT)
|
2610006000NRG25150520240040675
|
15/05/2024
|
GEJO KAUR
|
2610006WL002672
|
GEJO KAUR
|
00349
|
PSIB0021261
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046400
|
|
GEJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
123
|
DIRBA
|
PB-10-006-026-001/159
(DAYALGARH JAJIYAN)
|
2610006000NRG25150520240040138
|
15/05/2024
|
DARSHAN SINGH
|
2610006WL002643
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046503
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DIRBA
|
PB-10-006-026-001/276
(DAYALGARH JAJIYAN)
|
2610006000NRG25150520240040139
|
15/05/2024
|
DHARMVIR SINGH
|
2610006WL002643
|
DHARMVIR SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121046496
|
|
DHARAMVEER SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DIRBA
|
PB-10-006-026-001/28
(DAYALGARH JAJIYAN)
|
2610006000NRG25150520240040140
|
15/05/2024
|
MAGHAR SINGH
|
2610006WL002643
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046412
|
|
MAGHAR SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
126
|
DIRBA
|
PB-10-006-062-001/367
(ROGLA)
|
2610006000NRG25150520240041453
|
15/05/2024
|
GURPREET KAUR
|
2610006WL002716
|
GURPREET KAUR
|
00354
|
PUNB0041900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046549
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
127
|
DIRBA
|
PB-10-006-062-001/34
(ROGLA)
|
2610006000NRG25150520240041447
|
15/05/2024
|
Sandeep kaur
|
2610006WL002716
|
Sandeep kaur
|
00354
|
PUNB0136800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046401
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
128
|
DIRBA
|
PB-10-006-049-001/21
(TURBANJARA)
|
2610006000NRG25150520240040479
|
15/05/2024
|
BALVIR KAUR
|
2610006WL002666
|
BALVIR KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046410
|
|
BALVIR KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DIRBA
|
PB-10-006-049-001/321
(TURBANJARA)
|
2610006000NRG25150520240040181
|
15/05/2024
|
Pal kaur
|
2610006WL002645
|
Pal kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046409
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DIRBA
|
PB-10-006-049-001/87
(TURBANJARA)
|
2610006000NRG25150520240040190
|
15/05/2024
|
AMRITPAL KAUR
|
2610006WL002645
|
AMRITPAL KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046531
|
|
AMRITPAL KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DIRBA
|
PB-10-006-049-001/90
(TURBANJARA)
|
2610006000NRG25150520240040191
|
15/05/2024
|
MANGAT SINGH
|
2610006WL002645
|
MANGAT SINGH
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046534
|
|
MANGAT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
DIRBA
|
PB-10-006-062-001/109
(ROGLA)
|
2610006000NRG25150520240040144
|
15/05/2024
|
KIRPAAL KAUR
|
2610006WL002644
|
KIRPAAL KAUR
|
00354
|
PUNB0145810
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121046405
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIRBA
|
PB-10-006-062-001/153
(ROGLA)
|
2610006000NRG25150520240040150
|
15/05/2024
|
NASEEB KAUR
|
2610006WL002644
|
NASEEB KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046530
|
|
NASIB KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DIRBA
|
PB-10-006-062-001/178
(ROGLA)
|
2610006000NRG25150520240040153
|
15/05/2024
|
JASWINDER KAUR
|
2610006WL002644
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046524
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
DIRBA
|
PB-10-006-062-001/184
(ROGLA)
|
2610006000NRG25150520240040156
|
15/05/2024
|
GURMIT KAUR
|
2610006WL002644
|
GURMIT KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046527
|
|
GURMIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DIRBA
|
PB-10-006-062-001/208
(ROGLA)
|
2610006000NRG25150520240040160
|
15/05/2024
|
Nanki kaur
|
2610006WL002644
|
Nanki kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121046525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
DIRBA
|
PB-10-006-062-001/210
(ROGLA)
|
2610006000NRG25150520240040162
|
15/05/2024
|
BALJINDER KAUR
|
2610006WL002644
|
BALJINDER KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046523
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DIRBA
|
PB-10-006-062-001/263
(ROGLA)
|
2610006000NRG25150520240040312
|
15/05/2024
|
rani kaur
|
2610006WL002653
|
rani kaur
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046462
|
|
RANI KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DIRBA
|
PB-10-006-062-001/275
(ROGLA)
|
2610006000NRG25150520240040171
|
15/05/2024
|
KARAMJEET KAUR
|
2610006WL002644
|
KARAMJEET KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046526
|
|
KARAMJIT KAUR WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DIRBA
|
PB-10-006-062-001/294
(ROGLA)
|
2610006000NRG25150520240040174
|
15/05/2024
|
SALAMJEET KAUR
|
2610006WL002644
|
SALAMJEET KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046411
|
|
SALAMJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DIRBA
|
PB-10-006-062-001/296
(ROGLA)
|
2610006000NRG25150520240040313
|
15/05/2024
|
BABU SINGH
|
2610006WL002653
|
BABU SINGH
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046532
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIRBA
|
PB-10-006-062-001/333
(ROGLA)
|
2610006000NRG25150520240041445
|
15/05/2024
|
AMARJIT KAUR
|
2610006WL002716
|
AMARJIT KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046535
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
DIRBA
|
PB-10-006-062-001/338
(ROGLA)
|
2610006000NRG25150520240040316
|
15/05/2024
|
bhola singh
|
2610006WL002653
|
bhola singh
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046406
|
|
BHOLA SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DIRBA
|
PB-10-006-062-001/343
(ROGLA)
|
2610006000NRG25150520240041448
|
15/05/2024
|
Leela singh
|
2610006WL002716
|
Leela singh
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046408
|
|
LEELA SINGH (PLA NO. 93814) SO INDER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DIRBA
|
PB-10-006-062-001/350
(ROGLA)
|
2610006000NRG25150520240041449
|
15/05/2024
|
raj kaur
|
2610006WL002716
|
raj kaur
|
00354
|
PUNB0145810
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4121046407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DIRBA
|
PB-10-006-062-001/405
(ROGLA)
|
2610006000NRG25150520240041464
|
15/05/2024
|
HARPREET KAUR
|
2610006WL002716
|
HARPREET KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046404
|
|
HARPREET KAUR WO ROHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DIRBA
|
PB-10-006-062-001/406
(ROGLA)
|
2610006000NRG25150520240041465
|
15/05/2024
|
VEERPAL KAUR
|
2610006WL002716
|
VEERPAL KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046529
|
|
VEERPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DIRBA
|
PB-10-006-062-001/407
(ROGLA)
|
2610006000NRG25150520240041466
|
15/05/2024
|
Tara Chand
|
2610006WL002716
|
Tara Chand
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046402
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DIRBA
|
PB-10-006-062-001/42
(ROGLA)
|
2610006000NRG25150520240041471
|
15/05/2024
|
Karnail Kaur
|
2610006WL002716
|
Karnail Kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046528
|
|
KARNAIL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DIRBA
|
PB-10-006-062-001/44
(ROGLA)
|
2610006000NRG25150520240041474
|
15/05/2024
|
Narsi singh
|
2610006WL002716
|
Narsi singh
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046403
|
|
NARSI SINGH SO SH GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DIRBA
|
PB-10-006-062-001/69
(ROGLA)
|
2610006000NRG25150520240041484
|
15/05/2024
|
RAJ KAUR
|
2610006WL002716
|
RAJ KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046533
|
|
RAJ KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
|
152
|
DIRBA
|
PB-10-006-062-001/113
(ROGLA)
|
2610006000NRG25150520240040146
|
15/05/2024
|
GURMEET KAUR
|
2610006WL002644
|
GURMEET KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046463
|
|
GURMIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DIRBA
|
PB-10-006-062-001/140
(ROGLA)
|
2610006000NRG25150520240040147
|
15/05/2024
|
JASVEER KAUR
|
2610006WL002644
|
JASVEER KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046453
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
DIRBA
|
PB-10-006-062-001/149
(ROGLA)
|
2610006000NRG25150520240040149
|
15/05/2024
|
JASPREET KAUR
|
2610006WL002644
|
JASPREET KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046507
|
|
JASPREET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DIRBA
|
PB-10-006-062-001/167
(ROGLA)
|
2610006000NRG25150520240040151
|
15/05/2024
|
CHARANJEET KAUR
|
2610006WL002644
|
CHARANJEET KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046510
|
|
CHARANJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DIRBA
|
PB-10-006-062-001/206
(ROGLA)
|
2610006000NRG25150520240040311
|
15/05/2024
|
BHOLA SINGH
|
2610006WL002653
|
BHOLA SINGH
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046511
|
|
BHOLA SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DIRBA
|
PB-10-006-062-001/207
(ROGLA)
|
2610006000NRG25150520240040159
|
15/05/2024
|
SATPAL KAUR
|
2610006WL002644
|
SATPAL KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121046454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
DIRBA
|
PB-10-006-062-001/246
(ROGLA)
|
2610006000NRG25150520240040166
|
15/05/2024
|
Karamjit Kaur
|
2610006WL002644
|
Karamjit Kaur
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046452
|
|
KARAMJIT KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DIRBA
|
PB-10-006-062-001/262
(ROGLA)
|
2610006000NRG25150520240040169
|
15/05/2024
|
Naranjan Singh
|
2610006WL002644
|
Naranjan Singh
|
00354
|
PUNB0648800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046492
|
|
NARANJAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DIRBA
|
PB-10-006-062-001/274
(ROGLA)
|
2610006000NRG25150520240040170
|
15/05/2024
|
CHARANJIT KAUR
|
2610006WL002644
|
CHARANJIT KAUR
|
00354
|
PUNB0648800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046509
|
|
CHARANJIT KAUR W O M
|
BANK OF BARODA(606985)
|
|
161
|
DIRBA
|
PB-10-006-062-001/289
(ROGLA)
|
2610006000NRG25150520240040173
|
15/05/2024
|
MELO KAUR
|
2610006WL002644
|
MELO KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046458
|
|
MRS MAIL KAUR AND DSSO PLA 210008
|
STATE BANK OF INDIA(508548)
|
|
162
|
DIRBA
|
PB-10-006-062-001/308
(ROGLA)
|
2610006000NRG25150520240040178
|
15/05/2024
|
MURTI
|
2610006WL002644
|
MURTI
|
00354
|
PUNB0648800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046464
|
|
MURTI WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DIRBA
|
PB-10-006-062-001/311
(ROGLA)
|
2610006000NRG25150520240041441
|
15/05/2024
|
MANJEET KAUR
|
2610006WL002716
|
MANJEET KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046456
|
|
MANJEET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DIRBA
|
PB-10-006-062-001/313
(ROGLA)
|
2610006000NRG25150520240040314
|
15/05/2024
|
PARKASH RAM
|
2610006WL002653
|
PARKASH RAM
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046444
|
|
PARKASHA SINGH SO ROSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DIRBA
|
PB-10-006-062-001/318
(ROGLA)
|
2610006000NRG25150520240041442
|
15/05/2024
|
JEET KAUR
|
2610006WL002716
|
JEET KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046455
|
|
JEET KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DIRBA
|
PB-10-006-062-001/320
(ROGLA)
|
2610006000NRG25150520240041443
|
15/05/2024
|
SLELTA
|
2610006WL002716
|
SLELTA
|
00354
|
PUNB0648800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046459
|
|
SLELATA WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DIRBA
|
PB-10-006-062-001/323
(ROGLA)
|
2610006000NRG25150520240041444
|
15/05/2024
|
SEEMA RANI
|
2610006WL002716
|
SEEMA RANI
|
00354
|
PUNB0648800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046443
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
168
|
DIRBA
|
PB-10-006-062-001/359
(ROGLA)
|
2610006000NRG25150520240041451
|
15/05/2024
|
GURJEET KAUR
|
2610006WL002716
|
GURJEET KAUR
|
00354
|
PUNB0648800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046461
|
|
GURJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DIRBA
|
PB-10-006-062-001/361
(ROGLA)
|
2610006000NRG25150520240041452
|
15/05/2024
|
PARAMJEET KAUR
|
2610006WL002716
|
PARAMJEET KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046506
|
|
PARAMJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DIRBA
|
PB-10-006-062-001/373
(ROGLA)
|
2610006000NRG25150520240041454
|
15/05/2024
|
MAYA KAUR
|
2610006WL002716
|
MAYA KAUR
|
00354
|
PUNB0648800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046457
|
|
MAYA KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DIRBA
|
PB-10-006-062-001/374
(ROGLA)
|
2610006000NRG25150520240041455
|
15/05/2024
|
MALKIT KAUR
|
2610006WL002716
|
MALKIT KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046465
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DIRBA
|
PB-10-006-062-001/375
(ROGLA)
|
2610006000NRG25150520240041456
|
15/05/2024
|
JASPREET KAUR
|
2610006WL002716
|
JASPREET KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046448
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DIRBA
|
PB-10-006-062-001/388
(ROGLA)
|
2610006000NRG25150520240041458
|
15/05/2024
|
RANJIT KAUR
|
2610006WL002716
|
RANJIT KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046460
|
|
RANJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DIRBA
|
PB-10-006-062-001/408
(ROGLA)
|
2610006000NRG25150520240041467
|
15/05/2024
|
BHINDER KAUR
|
2610006WL002716
|
BHINDER KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046508
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DIRBA
|
PB-10-006-062-001/415
(ROGLA)
|
2610006000NRG25150520240041469
|
15/05/2024
|
HARPREET KAUR
|
2610006WL002716
|
HARPREET KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046447
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DIRBA
|
PB-10-006-062-001/425
(ROGLA)
|
2610006000NRG25150520240041473
|
15/05/2024
|
DEV SINGH
|
2610006WL002716
|
DEV SINGH
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046445
|
|
DEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DIRBA
|
PB-10-006-062-001/45
(ROGLA)
|
2610006000NRG25150520240041475
|
15/05/2024
|
RANI KAUR
|
2610006WL002716
|
RANI KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046449
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
DIRBA
|
PB-10-006-062-001/458
(ROGLA)
|
2610006000NRG25150520240041476
|
15/05/2024
|
Beant kaur
|
2610006WL002716
|
Beant kaur
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046450
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DIRBA
|
PB-10-006-062-001/482
(ROGLA)
|
2610006000NRG25150520240041478
|
15/05/2024
|
SHAMSHER SINGH
|
2610006WL002716
|
SHAMSHER SINGH
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046467
|
|
SHAMSHER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DIRBA
|
PB-10-006-062-001/493
(ROGLA)
|
2610006000NRG25150520240041479
|
15/05/2024
|
PAL KAUR
|
2610006WL002716
|
PAL KAUR
|
00354
|
PUNB0648800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046446
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DIRBA
|
PB-10-006-062-001/510
(ROGLA)
|
2610006000NRG25150520240041480
|
15/05/2024
|
JEET SINGH
|
2610006WL002716
|
JEET SINGH
|
00354
|
PUNB0648800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046466
|
|
JEET SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DIRBA
|
PB-10-006-062-001/66
(ROGLA)
|
2610006000NRG25150520240041482
|
15/05/2024
|
GURPRET KAUR
|
2610006WL002716
|
GURPRET KAUR
|
00354
|
PUNB0648800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046468
|
|
GURPREET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DIRBA
|
PB-10-006-062-001/67
(ROGLA)
|
2610006000NRG25150520240041483
|
15/05/2024
|
Harpreet Kaur
|
2610006WL002716
|
Harpreet Kaur
|
00354
|
PUNB0648800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046451
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56994
|
56994
|
|
|
|
|
|
|
|
|
184
|
DIRBA
|
PB-10-006-049-001/368
(TURBANJARA)
|
2610006000NRG25150520240040185
|
15/05/2024
|
Labh kaur
|
2610006WL002645
|
Labh kaur
|
00415
|
SBIN0011912
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046420
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DIRBA
|
PB-10-006-084-001/247
(UBHIAN)
|
2610006000NRG25150520240041569
|
15/05/2024
|
babli kaur
|
2610006WL002721
|
babli kaur
|
00415
|
SBIN0011912
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046419
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DIRBA
|
PB-10-006-084-001/332
(UBHIAN)
|
2610006000NRG25150520240041593
|
15/05/2024
|
SEEMA KAUR
|
2610006WL002722
|
SEEMA KAUR
|
00415
|
SBIN0011912
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046522
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
187
|
DIRBA
|
PB-10-006-049-001/239
(TURBANJARA)
|
2610006000NRG25150520240040486
|
15/05/2024
|
NACHATAR SINGH
|
2610006WL002666
|
NACHATAR SINGH
|
00415
|
SBIN0050030
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046476
|
|
MR NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
188
|
DIRBA
|
PB-10-006-008-001/152
(KHERI NAGA)
|
2610006000NRG25150520240040310
|
15/05/2024
|
LABH SINGH
|
2610006WL002653
|
LABH SINGH
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046493
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DIRBA
|
PB-10-006-019-001/49
(LADBANJARA KHURD)
|
2610006000NRG25150520240040308
|
15/05/2024
|
MAHINDER SINGH
|
2610006WL002652
|
MAHINDER SINGH
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046499
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DIRBA
|
PB-10-006-049-001/235
(TURBANJARA)
|
2610006000NRG25150520240040485
|
15/05/2024
|
PARAMJIT KAUR
|
2610006WL002666
|
PARAMJIT KAUR
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046504
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DIRBA
|
PB-10-006-049-001/385
(TURBANJARA)
|
2610006000NRG25150520240040186
|
15/05/2024
|
VIRPAL KAUR
|
2610006WL002645
|
VIRPAL KAUR
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046422
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DIRBA
|
PB-10-006-062-001/10
(ROGLA)
|
2610006000NRG25150520240040143
|
15/05/2024
|
PARAMJIT KAUR
|
2610006WL002644
|
PARAMJIT KAUR
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046520
|
|
PARAMJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
|
193
|
DIRBA
|
PB-10-006-062-001/168
(ROGLA)
|
2610006000NRG25150520240040152
|
15/05/2024
|
GEJA SINGH
|
2610006WL002644
|
GEJA SINGH
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046470
|
|
MR GEJA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DIRBA
|
PB-10-006-062-001/180
(ROGLA)
|
2610006000NRG25150520240040154
|
15/05/2024
|
GURNAM SINGH
|
2610006WL002644
|
GURNAM SINGH
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046469
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DIRBA
|
PB-10-006-062-001/181
(ROGLA)
|
2610006000NRG25150520240040155
|
15/05/2024
|
PALA RAM
|
2610006WL002644
|
PALA RAM
|
00415
|
SBIN0050606
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121046471
|
|
PALA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DIRBA
|
PB-10-006-062-001/238
(ROGLA)
|
2610006000NRG25150520240040165
|
15/05/2024
|
NARANJAN SINGH
|
2610006WL002644
|
NARANJAN SINGH
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046472
|
|
MR NIRANJAN SINGH AND DSSO PLA 149949
|
STATE BANK OF INDIA(508548)
|
|
197
|
DIRBA
|
PB-10-006-062-001/25
(ROGLA)
|
2610006000NRG25150520240040167
|
15/05/2024
|
JORA SINGH
|
2610006WL002644
|
JORA SINGH
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046477
|
|
MR JORA SINGH DSSO PLA 71616
|
STATE BANK OF INDIA(508548)
|
|
198
|
DIRBA
|
PB-10-006-062-001/253
(ROGLA)
|
2610006000NRG25150520240040168
|
15/05/2024
|
KARAMJEET KAUR
|
2610006WL002644
|
KARAMJEET KAUR
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046475
|
|
KARAMJIT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DIRBA
|
PB-10-006-062-001/284
(ROGLA)
|
2610006000NRG25150520240040172
|
15/05/2024
|
PAYARO KAUR
|
2610006WL002644
|
PAYARO KAUR
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046474
|
|
PIYARO KAUR WO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DIRBA
|
PB-10-006-062-001/334
(ROGLA)
|
2610006000NRG25150520240040315
|
15/05/2024
|
BALWINDER SINGH
|
2610006WL002653
|
BALWINDER SINGH
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046473
|
|
MR BALWINDER SINGH SO MAGHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DIRBA
|
PB-10-006-062-001/337
(ROGLA)
|
2610006000NRG25150520240041446
|
15/05/2024
|
SADA SINGH
|
2610006WL002716
|
SADA SINGH
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046485
|
|
MR SADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DIRBA
|
PB-10-006-062-001/391
(ROGLA)
|
2610006000NRG25150520240041459
|
15/05/2024
|
TEJA SINGH
|
2610006WL002716
|
TEJA SINGH
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046498
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DIRBA
|
PB-10-006-062-001/4
(ROGLA)
|
2610006000NRG25150520240041462
|
15/05/2024
|
KULWANT KAUR
|
2610006WL002716
|
KULWANT KAUR
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046489
|
|
MRS KULWANT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DIRBA
|
PB-10-006-062-001/419
(ROGLA)
|
2610006000NRG25150520240041470
|
15/05/2024
|
Kamaljeet Kaur
|
2610006WL002716
|
Kamaljeet Kaur
|
00415
|
SBIN0050606
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046421
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
205
|
DIRBA
|
PB-10-006-011-001/206
(GUJJRAN)
|
2610006000NRG25150520240040137
|
15/05/2024
|
BEANT SINGH
|
2610006WL002643
|
BEANT SINGH
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046505
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DIRBA
|
PB-10-006-049-001/397
(TURBANJARA)
|
2610006000NRG25150520240040188
|
15/05/2024
|
BALVIR SINGH
|
2610006WL002645
|
BALVIR SINGH
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046423
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
DIRBA
|
PB-10-006-054-001/36
(SULAR GHARAT)
|
2610006000NRG25150520240040669
|
15/05/2024
|
JASWANT KAUR
|
2610006WL002672
|
JASWANT KAUR
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046479
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DIRBA
|
PB-10-006-054-001/39
(SULAR GHARAT)
|
2610006000NRG25150520240040670
|
15/05/2024
|
BINDER SINGH
|
2610006WL002672
|
BINDER SINGH
|
00415
|
SBIN0051067
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121046501
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DIRBA
|
PB-10-006-054-001/4
(SULAR GHARAT)
|
2610006000NRG25150520240040671
|
15/05/2024
|
SURJEET SINGH
|
2610006WL002672
|
SURJEET SINGH
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046488
|
|
SURJIT SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
DIRBA
|
PB-10-006-054-001/46
(SULAR GHARAT)
|
2610006000NRG25150520240040673
|
15/05/2024
|
NIRMAL KAUR
|
2610006WL002672
|
NIRMAL KAUR
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046478
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DIRBA
|
PB-10-006-054-001/47
(SULAR GHARAT)
|
2610006000NRG25150520240040674
|
15/05/2024
|
JASMEL KAUR
|
2610006WL002672
|
JASMEL KAUR
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046500
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DIRBA
|
PB-10-006-054-001/50
(SULAR GHARAT)
|
2610006000NRG25150520240040677
|
15/05/2024
|
JASVEER KAUR
|
2610006WL002672
|
JASVEER KAUR
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046502
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DIRBA
|
PB-10-006-054-001/62
(SULAR GHARAT)
|
2610006000NRG25150520240040678
|
15/05/2024
|
SUKHWINDER KAUR
|
2610006WL002672
|
SUKHWINDER KAUR
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046483
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DIRBA
|
PB-10-006-054-001/67
(SULAR GHARAT)
|
2610006000NRG25150520240040679
|
15/05/2024
|
BINDER KAUR
|
2610006WL002672
|
BINDER KAUR
|
00415
|
SBIN0051067
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121046497
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
DIRBA
|
PB-10-006-054-001/69
(SULAR GHARAT)
|
2610006000NRG25150520240040680
|
15/05/2024
|
NACHHATAR SINGH
|
2610006WL002672
|
NACHHATAR SINGH
|
00415
|
SBIN0051067
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046484
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DIRBA
|
PB-10-006-054-001/72
(SULAR GHARAT)
|
2610006000NRG25150520240040681
|
15/05/2024
|
KULWINDER KAUR
|
2610006WL002672
|
KULWINDER KAUR
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046521
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DIRBA
|
PB-10-006-054-001/74
(SULAR GHARAT)
|
2610006000NRG25150520240040682
|
15/05/2024
|
JASVIR KAUR
|
2610006WL002672
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046480
|
|
MRS JASVIR KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DIRBA
|
PB-10-006-054-001/91
(SULAR GHARAT)
|
2610006000NRG25150520240040683
|
15/05/2024
|
Anarkali
|
2610006WL002672
|
Anarkali
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046491
|
|
ANAAR KALAEE W/O RAX PAAL
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
DIRBA
|
PB-10-006-054-001/91
(SULAR GHARAT)
|
2610006000NRG25150520240040684
|
15/05/2024
|
Rajpal
|
2610006WL002672
|
Rajpal
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121046482
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
DIRBA
|
PB-10-006-054-001/96
(SULAR GHARAT)
|
2610006000NRG25150520240040685
|
15/05/2024
|
SINDERPAL KAUR
|
2610006WL002672
|
SINDERPAL KAUR
|
00415
|
SBIN0051067
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121046481
|
|
MISS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389298
|
389298
|
|
|
|
|
|
|
|