|
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-10-006-007-001/328
(KHETLA)
|
2610006000NRG25070520240029700
|
07/05/2024
|
HARI SINGH
|
2610006WL001947
|
HARI SINGH
|
00045
|
BARB0DBDIRB
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716558
|
|
HARI SINGH S O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-007-001/434
(KHETLA)
|
2610006000NRG25070520240029711
|
07/05/2024
|
HARJINDER KAUR
|
2610006WL001947
|
HARJINDER KAUR
|
00152
|
HDFC0003241
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716562
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-007-022-001/313
(HARIGARH)
|
2610007000NRG25070520240030226
|
07/05/2024
|
PARDEEP KAUR
|
2610007WL001976
|
PARDEEP KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716493
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DIRBA
|
PB-10-007-022-001/379
(HARIGARH)
|
2610007000NRG25070520240030229
|
07/05/2024
|
SRANJEET KAUR
|
2610007WL001976
|
SRANJEET KAUR
|
00349
|
PSIB0000590
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716494
|
|
SRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-025-001/113
(BAGHROL)
|
2610006000NRG25070520240029799
|
07/05/2024
|
JASWINDER KAUR
|
2610006WL001955
|
JASWINDER KAUR
|
00349
|
PSIB0021261
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716503
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-025-001/158
(BAGHROL)
|
2610006000NRG25070520240029804
|
07/05/2024
|
GURDIT SINGH
|
2610006WL001955
|
GURDIT SINGH
|
00349
|
PSIB0021261
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716501
|
|
MR GURDITT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIRBA
|
PB-10-006-025-001/175
(BAGHROL)
|
2610006000NRG25070520240029805
|
07/05/2024
|
AMANDEEP KAUR
|
2610006WL001955
|
AMANDEEP KAUR
|
00349
|
PSIB0021261
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716505
|
|
AMANDEEP KAUR DO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DIRBA
|
PB-10-006-025-001/180
(BAGHROL)
|
2610006000NRG25070520240029806
|
07/05/2024
|
VINDER KAUR
|
2610006WL001955
|
VINDER KAUR
|
00349
|
PSIB0021261
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716573
|
|
VINDER KAUR WO JAGGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-025-001/185
(BAGHROL)
|
2610006000NRG25070520240029808
|
07/05/2024
|
KIRANPAL KAUR
|
2610006WL001955
|
KIRANPAL KAUR
|
00349
|
PSIB0021261
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716499
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-025-001/189
(BAGHROL)
|
2610006000NRG25070520240029809
|
07/05/2024
|
AMANDEEP KAUR
|
2610006WL001955
|
AMANDEEP KAUR
|
00349
|
PSIB0021261
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716502
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DIRBA
|
PB-10-006-025-001/190
(BAGHROL)
|
2610006000NRG25070520240029810
|
07/05/2024
|
SARABJIT KAUR
|
2610006WL001955
|
SARABJIT KAUR
|
00349
|
PSIB0021261
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716500
|
|
SARABJIT KAUR D/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIRBA
|
PB-10-006-025-001/195
(BAGHROL)
|
2610006000NRG25070520240029811
|
07/05/2024
|
Gurpreet Singh
|
2610006WL001955
|
Gurpreet Singh
|
00349
|
PSIB0021261
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716506
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DIRBA
|
PB-10-006-025-001/37
(BAGHROL)
|
2610006000NRG25070520240029816
|
07/05/2024
|
KARAMJIT KAUR
|
2610006WL001955
|
KARAMJIT KAUR
|
00349
|
PSIB0021261
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716504
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-025-001/7
(BAGHROL)
|
2610006000NRG25070520240029822
|
07/05/2024
|
GURDEV KAUR
|
2610006WL001955
|
GURDEV KAUR
|
00349
|
PSIB0021261
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716492
|
|
GURDEV KAUR WO KHUSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
15
|
DIRBA
|
PB-10-007-022-001/288
(HARIGARH)
|
2610007000NRG25070520240030225
|
07/05/2024
|
PAREETO KAUR
|
2610007WL001976
|
PAREETO KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716561
|
|
PREETO KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DIRBA
|
PB-10-007-022-001/321
(HARIGARH)
|
2610007000NRG25070520240030227
|
07/05/2024
|
GURDEEP KAUR
|
2610007WL001976
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716557
|
|
GURDEEP KAUR W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DIRBA
|
PB-10-007-022-001/34
(HARIGARH)
|
2610007000NRG25070520240030228
|
07/05/2024
|
Satpal Singh
|
2610007WL001976
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716567
|
|
SATPAL SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
18
|
DIRBA
|
PB-10-007-022-001/143
(HARIGARH)
|
2610007000NRG25070520240030220
|
07/05/2024
|
MAHINDER KAUR
|
2610007WL001976
|
MAHINDER KAUR
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716572
|
|
MAHINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DIRBA
|
PB-10-007-022-001/163
(HARIGARH)
|
2610007000NRG25070520240030221
|
07/05/2024
|
MELO KAUR
|
2610007WL001976
|
MELO KAUR
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716569
|
|
MELO KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DIRBA
|
PB-10-007-022-001/190
(HARIGARH)
|
2610007000NRG25070520240030222
|
07/05/2024
|
BINDER KAUR
|
2610007WL001976
|
BINDER KAUR
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716570
|
|
BINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DIRBA
|
PB-10-007-022-001/243
(HARIGARH)
|
2610007000NRG25070520240030223
|
07/05/2024
|
Rimpi devi
|
2610007WL001976
|
Rimpi devi
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716574
|
|
RIMPI DEVI WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DIRBA
|
PB-10-007-022-001/265
(HARIGARH)
|
2610007000NRG25070520240030224
|
07/05/2024
|
Gurmel kaur
|
2610007WL001976
|
Gurmel kaur
|
00354
|
PUNB0039410
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716571
|
|
GURMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
23
|
DIRBA
|
PB-10-006-007-001/129
(KHETLA)
|
2610006000NRG25070520240029676
|
07/05/2024
|
MANJIT KAUR
|
2610006WL001947
|
MANJIT KAUR
|
00354
|
PUNB0145810
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909716568
|
|
MANJIT KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DIRBA
|
PB-10-006-007-001/170
(KHETLA)
|
2610006000NRG25070520240029677
|
07/05/2024
|
JASWINDER KAUR
|
2610006WL001947
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716533
|
|
JASWINDER KAUR WO GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DIRBA
|
PB-10-006-007-001/171
(KHETLA)
|
2610006000NRG25070520240029678
|
07/05/2024
|
RAJ KAUR
|
2610006WL001947
|
RAJ KAUR
|
00354
|
PUNB0145810
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716496
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIRBA
|
PB-10-006-007-001/192
(KHETLA)
|
2610006000NRG25070520240029679
|
07/05/2024
|
BALWINDER KAUR
|
2610006WL001947
|
BALWINDER KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716532
|
|
BALWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DIRBA
|
PB-10-006-007-001/206
(KHETLA)
|
2610006000NRG25070520240029680
|
07/05/2024
|
CHARANJIT KAUR
|
2610006WL001947
|
CHARANJIT KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716495
|
|
CHARANJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DIRBA
|
PB-10-006-007-001/210
(KHETLA)
|
2610006000NRG25070520240029681
|
07/05/2024
|
JASWINDER KAUR
|
2610006WL001947
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909716507
|
|
JASWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DIRBA
|
PB-10-006-007-001/218
(KHETLA)
|
2610006000NRG25070520240029682
|
07/05/2024
|
AMAR KAUR
|
2610006WL001947
|
AMAR KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716508
|
|
AMAR KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DIRBA
|
PB-10-006-007-001/228
(KHETLA)
|
2610006000NRG25070520240029683
|
07/05/2024
|
DARSHAN KAUR
|
2610006WL001947
|
DARSHAN KAUR
|
00354
|
PUNB0145810
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716531
|
|
DARSHAN KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DIRBA
|
PB-10-006-007-001/251
(KHETLA)
|
2610006000NRG25070520240029684
|
07/05/2024
|
RANI KAUR
|
2610006WL001947
|
RANI KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716537
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DIRBA
|
PB-10-006-007-001/256
(KHETLA)
|
2610006000NRG25070520240029685
|
07/05/2024
|
MANPREET KAUR
|
2610006WL001947
|
MANPREET KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716542
|
|
MANPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DIRBA
|
PB-10-006-007-001/27
(KHETLA)
|
2610006000NRG25070520240029686
|
07/05/2024
|
SARBJIT KAUR
|
2610006WL001947
|
SARBJIT KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716509
|
|
SARABJIT KAUR WO RAJ SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DIRBA
|
PB-10-006-007-001/275
(KHETLA)
|
2610006000NRG25070520240029687
|
07/05/2024
|
SUKHJEET KAUR
|
2610006WL001947
|
SUKHJEET KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716541
|
|
SUKHJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DIRBA
|
PB-10-006-007-001/277
(KHETLA)
|
2610006000NRG25070520240029688
|
07/05/2024
|
BIRPAL KAUR
|
2610006WL001947
|
BIRPAL KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716534
|
|
BIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DIRBA
|
PB-10-006-007-001/280
(KHETLA)
|
2610006000NRG25070520240029689
|
07/05/2024
|
Manjit kaur
|
2610006WL001947
|
Manjit kaur
|
00354
|
PUNB0145810
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716497
|
|
MANJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DIRBA
|
PB-10-006-007-001/290
(KHETLA)
|
2610006000NRG25070520240029690
|
07/05/2024
|
PARAMJIT KAUR
|
2610006WL001947
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716536
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
DIRBA
|
PB-10-006-007-001/292
(KHETLA)
|
2610006000NRG25070520240029691
|
07/05/2024
|
JASWINDER KAUR
|
2610006WL001947
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716535
|
|
JASWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DIRBA
|
PB-10-006-007-001/293
(KHETLA)
|
2610006000NRG25070520240029692
|
07/05/2024
|
JAILO KAUR
|
2610006WL001947
|
JAILO KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716539
|
|
JAILO KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DIRBA
|
PB-10-006-007-001/302
(KHETLA)
|
2610006000NRG25070520240029693
|
07/05/2024
|
SINDER KAUR
|
2610006WL001947
|
SINDER KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716538
|
|
SINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DIRBA
|
PB-10-006-007-001/305
(KHETLA)
|
2610006000NRG25070520240029694
|
07/05/2024
|
PARKASH KAUR
|
2610006WL001947
|
PARKASH KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716543
|
|
PARKASH KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DIRBA
|
PB-10-006-007-001/307
(KHETLA)
|
2610006000NRG25070520240029695
|
07/05/2024
|
MURTI KAUR
|
2610006WL001947
|
MURTI KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716530
|
|
MOORTI KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DIRBA
|
PB-10-006-007-001/308
(KHETLA)
|
2610006000NRG25070520240029696
|
07/05/2024
|
RANJIT KAUR
|
2610006WL001947
|
RANJIT KAUR
|
00354
|
PUNB0145810
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909716546
|
|
RANJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DIRBA
|
PB-10-006-007-001/311
(KHETLA)
|
2610006000NRG25070520240029697
|
07/05/2024
|
MAHINDER SINGH
|
2610006WL001947
|
MAHINDER SINGH
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716529
|
|
MR MAHINDER SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIRBA
|
PB-10-006-007-001/315
(KHETLA)
|
2610006000NRG25070520240029698
|
07/05/2024
|
JASVIR KAUR
|
2610006WL001947
|
JASVIR KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716548
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
DIRBA
|
PB-10-006-007-001/316
(KHETLA)
|
2610006000NRG25070520240029699
|
07/05/2024
|
GURDIAL SINGH
|
2610006WL001947
|
GURDIAL SINGH
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716498
|
|
GURDAYAL SINGH S O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DIRBA
|
PB-10-006-007-001/334
(KHETLA)
|
2610006000NRG25070520240029702
|
07/05/2024
|
RAJ KAUR
|
2610006WL001947
|
RAJ KAUR
|
00354
|
PUNB0145810
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716563
|
|
RAJ KAUR WO JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DIRBA
|
PB-10-006-007-001/336
(KHETLA)
|
2610006000NRG25070520240029703
|
07/05/2024
|
HARVINDER KAUR
|
2610006WL001947
|
HARVINDER KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716565
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIRBA
|
PB-10-006-007-001/340
(KHETLA)
|
2610006000NRG25070520240029704
|
07/05/2024
|
MANPREET KAUR
|
2610006WL001947
|
MANPREET KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716549
|
|
MANPREET KAUR WO BALMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DIRBA
|
PB-10-006-007-001/341
(KHETLA)
|
2610006000NRG25070520240029705
|
07/05/2024
|
BALJEET KAUR
|
2610006WL001947
|
BALJEET KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716551
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIRBA
|
PB-10-006-007-001/342
(KHETLA)
|
2610006000NRG25070520240029706
|
07/05/2024
|
GURPREET KAUR
|
2610006WL001947
|
GURPREET KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716555
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DIRBA
|
PB-10-006-007-001/349
(KHETLA)
|
2610006000NRG25070520240029707
|
07/05/2024
|
PARAMJIT KAUR
|
2610006WL001947
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716566
|
|
PARAMJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DIRBA
|
PB-10-006-007-001/353
(KHETLA)
|
2610006000NRG25070520240029708
|
07/05/2024
|
BALJINDER KAUR
|
2610006WL001947
|
BALJINDER KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716554
|
|
BALJINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DIRBA
|
PB-10-006-007-001/58
(KHETLA)
|
2610006000NRG25070520240029712
|
07/05/2024
|
DALWARO KAUR
|
2610006WL001947
|
DALWARO KAUR
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716526
|
|
DALBARO KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DIRBA
|
PB-10-006-007-001/91
(KHETLA)
|
2610006000NRG25070520240029713
|
07/05/2024
|
AJMER KAUR
|
2610006WL001947
|
AJMER KAUR
|
00354
|
PUNB0145810
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909716525
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
DIRBA
|
PB-10-006-025-001/102
(BAGHROL)
|
2610006000NRG25070520240029797
|
07/05/2024
|
SURJIT KAUR
|
2610006WL001955
|
SURJIT KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716510
|
|
SURJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DIRBA
|
PB-10-006-025-001/106
(BAGHROL)
|
2610006000NRG25070520240029798
|
07/05/2024
|
MAGHAR SINGH
|
2610006WL001955
|
MAGHAR SINGH
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909716528
|
|
Maghar Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
DIRBA
|
PB-10-006-025-001/12
(BAGHROL)
|
2610006000NRG25070520240029800
|
07/05/2024
|
MANJEET KAUR
|
2610006WL001955
|
MANJEET KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716511
|
|
MANJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DIRBA
|
PB-10-006-025-001/124
(BAGHROL)
|
2610006000NRG25070520240029801
|
07/05/2024
|
PINKI DEVI
|
2610006WL001955
|
PINKI DEVI
|
00354
|
PUNB0145810
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909716544
|
|
PINKI DEVI WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DIRBA
|
PB-10-006-025-001/13
(BAGHROL)
|
2610006000NRG25070520240029802
|
07/05/2024
|
BALVIR KAUR
|
2610006WL001955
|
BALVIR KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716512
|
|
BALVIR KAUR PLA NO 45219 WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DIRBA
|
PB-10-006-025-001/14
(BAGHROL)
|
2610006000NRG25070520240029803
|
07/05/2024
|
MUKHTIAR KAUR
|
2610006WL001955
|
MUKHTIAR KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716513
|
|
MUKHTIAR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DIRBA
|
PB-10-006-025-001/20
(BAGHROL)
|
2610006000NRG25070520240029812
|
07/05/2024
|
BANT KAUR
|
2610006WL001955
|
BANT KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716514
|
|
BANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DIRBA
|
PB-10-006-025-001/26
(BAGHROL)
|
2610006000NRG25070520240029813
|
07/05/2024
|
MAHINDER SINGH
|
2610006WL001955
|
MAHINDER SINGH
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716515
|
|
MAHINDER SINGH SO KASTOORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DIRBA
|
PB-10-006-025-001/3
(BAGHROL)
|
2610006000NRG25070520240029814
|
07/05/2024
|
GURMEL KAUR
|
2610006WL001955
|
GURMEL KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716516
|
|
GURMEL KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DIRBA
|
PB-10-006-025-001/35
(BAGHROL)
|
2610006000NRG25070520240029815
|
07/05/2024
|
SHER KAUR
|
2610006WL001955
|
SHER KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716527
|
|
SHER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DIRBA
|
PB-10-006-025-001/39
(BAGHROL)
|
2610006000NRG25070520240029817
|
07/05/2024
|
SALOCHNA KAUR
|
2610006WL001955
|
SALOCHNA KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716517
|
|
SALOCHNA WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DIRBA
|
PB-10-006-025-001/41
(BAGHROL)
|
2610006000NRG25070520240029818
|
07/05/2024
|
jasvir kaur
|
2610006WL001955
|
jasvir kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716518
|
|
JASVIR KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DIRBA
|
PB-10-006-025-001/43
(BAGHROL)
|
2610006000NRG25070520240029819
|
07/05/2024
|
AJMER KAUR
|
2610006WL001955
|
AJMER KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716553
|
|
AJMER KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DIRBA
|
PB-10-006-025-001/50
(BAGHROL)
|
2610006000NRG25070520240029820
|
07/05/2024
|
chhinder kaur
|
2610006WL001955
|
chhinder kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716519
|
|
CHHINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DIRBA
|
PB-10-006-025-001/52
(BAGHROL)
|
2610006000NRG25070520240029821
|
07/05/2024
|
GURDEV KAUR
|
2610006WL001955
|
GURDEV KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716520
|
|
GURDEV KAUR WO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DIRBA
|
PB-10-006-025-001/77
(BAGHROL)
|
2610006000NRG25070520240029823
|
07/05/2024
|
RAJ KAUR
|
2610006WL001955
|
RAJ KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716521
|
|
RAJ KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DIRBA
|
PB-10-006-025-001/80
(BAGHROL)
|
2610006000NRG25070520240029824
|
07/05/2024
|
BALVIR KAUR
|
2610006WL001955
|
BALVIR KAUR
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716559
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DIRBA
|
PB-10-006-025-001/81
(BAGHROL)
|
2610006000NRG25070520240029825
|
07/05/2024
|
sukhpal kaur
|
2610006WL001955
|
sukhpal kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716522
|
|
SUKHPAL KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DIRBA
|
PB-10-006-025-001/89
(BAGHROL)
|
2610006000NRG25070520240029826
|
07/05/2024
|
harbans kaur
|
2610006WL001955
|
harbans kaur
|
00354
|
PUNB0145810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716523
|
|
HARBANS KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DIRBA
|
PB-10-006-025-001/93
(BAGHROL)
|
2610006000NRG25070520240029827
|
07/05/2024
|
malkit kaur
|
2610006WL001955
|
malkit kaur
|
00354
|
PUNB0145810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716524
|
|
MALKIT KAUR WO VASAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85330
|
85330
|
|
|
|
|
|
|
|
|
76
|
DIRBA
|
PB-10-006-007-001/410
(KHETLA)
|
2610006000NRG25070520240029709
|
07/05/2024
|
KULWINDER KAUR
|
2610006WL001947
|
KULWINDER KAUR
|
00354
|
PUNB0648800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716552
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
77
|
DIRBA
|
PB-10-006-025-001/183
(BAGHROL)
|
2610006000NRG25070520240029807
|
07/05/2024
|
SANDEEP KAUR
|
2610006WL001955
|
SANDEEP KAUR
|
00415
|
SBIN0003247
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716560
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
78
|
DIRBA
|
PB-10-006-004-001/284
(MAURAN)
|
2610006000NRG25070520240029791
|
07/05/2024
|
MURTI KAUR
|
2610006WL001953
|
MURTI KAUR
|
00415
|
SBIN0005577
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716545
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
79
|
DIRBA
|
PB-10-006-007-001/329
(KHETLA)
|
2610006000NRG25070520240029701
|
07/05/2024
|
paramjit Kaur
|
2610006WL001947
|
paramjit Kaur
|
00415
|
SBIN0050606
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909716550
|
|
PARAMJIT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DIRBA
|
PB-10-006-007-001/417
(KHETLA)
|
2610006000NRG25070520240029710
|
07/05/2024
|
CHARANJIT KAUR
|
2610006WL001947
|
CHARANJIT KAUR
|
00415
|
SBIN0050606
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716564
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIRBA
|
PB-10-006-007-001/97
(KHETLA)
|
2610006000NRG25070520240029714
|
07/05/2024
|
JASWINDER KAUR
|
2610006WL001947
|
JASWINDER KAUR
|
00415
|
SBIN0050606
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909716540
|
|
JASWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
82
|
DIRBA
|
PB-10-006-004-001/482
(MAURAN)
|
2610006000NRG25070520240029792
|
07/05/2024
|
KAMALPREET KAUR
|
2610006WL001953
|
KAMALPREET KAUR
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716556
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
DIRBA
|
PB-10-006-004-001/7
(MAURAN)
|
2610006000NRG25070520240029793
|
07/05/2024
|
CHARAN SINGH
|
2610006WL001953
|
CHARAN SINGH
|
00415
|
SBIN0051067
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716547
|
|
MR CHARNA SINGH SO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136528
|
136528
|
|
|
|
|
|
|
|