|
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-10-006-011-001/301
(GUJJRAN)
|
2610006000NRG23020920220155144
|
02/09/2022
|
KAMALJEET KAUR
|
2610006WL007811
|
KAMALJEET KAUR
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296296
|
|
KAMALJIT KAUR W/O RAGHVIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-011-001/126
(GUJJRAN)
|
2610006000NRG23020920220155139
|
02/09/2022
|
MEL KAUR
|
2610006WL007811
|
MEL KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296442
|
|
MEL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
DIRBA
|
PB-10-006-011-001/191
(GUJJRAN)
|
2610006000NRG23020920220155140
|
02/09/2022
|
JASWANT KAUR
|
2610006WL007811
|
JASWANT KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296440
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIRBA
|
PB-10-006-011-001/70
(GUJJRAN)
|
2610006000NRG23020920220155160
|
02/09/2022
|
HARBANS KAUR
|
2610006WL007811
|
HARBANS KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296441
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DIRBA
|
PB-10-006-017-001/135
(NIHALGARH)
|
2610006000NRG23020920220155459
|
02/09/2022
|
KIRANPAL KAUR
|
2610006WL007825
|
KIRANPAL KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296166
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
DIRBA
|
PB-10-006-062-001/139
(ROGLA)
|
2610006000NRG23020920220155495
|
02/09/2022
|
AJAIB SINGH
|
2610006WL007826
|
AJAIB SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296450
|
|
MR AJAIB SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIRBA
|
PB-10-006-062-001/225
(ROGLA)
|
2610006000NRG23020920220155506
|
02/09/2022
|
BANT KAUR
|
2610006WL007826
|
BANT KAUR
|
00152
|
HDFC0003241
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641296445
|
|
BANT KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DIRBA
|
PB-10-006-062-001/226
(ROGLA)
|
2610006000NRG23020920220155507
|
02/09/2022
|
NISHA RANI
|
2610006WL007826
|
NISHA RANI
|
00152
|
HDFC0003241
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641296164
|
|
NISHA RANI
|
HDFC BANK LTD(607152)
|
|
9
|
DIRBA
|
PB-10-006-062-001/228
(ROGLA)
|
2610006000NRG23020920220155508
|
02/09/2022
|
PARAMJEET KAUR
|
2610006WL007826
|
PARAMJEET KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296446
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DIRBA
|
PB-10-006-062-001/234
(ROGLA)
|
2610006000NRG23020920220155509
|
02/09/2022
|
MOHINDER SINGH
|
2610006WL007826
|
MOHINDER SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296449
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIRBA
|
PB-10-006-062-001/251
(ROGLA)
|
2610006000NRG23020920220155513
|
02/09/2022
|
HARBHAJAN SINGH
|
2610006WL007826
|
HARBHAJAN SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296163
|
|
HARBHAJAN SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIRBA
|
PB-10-006-062-001/271
(ROGLA)
|
2610006000NRG23020920220155515
|
02/09/2022
|
TARA SINGH
|
2610006WL007826
|
TARA SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296448
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
DIRBA
|
PB-10-006-062-001/298
(ROGLA)
|
2610006000NRG23020920220155522
|
02/09/2022
|
GURDEV KAUR
|
2610006WL007826
|
GURDEV KAUR
|
00152
|
HDFC0003241
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296447
|
|
GURDEV KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DIRBA
|
PB-10-006-062-001/299
(ROGLA)
|
2610006000NRG23020920220155523
|
02/09/2022
|
BIRPAL KAUR
|
2610006WL007826
|
BIRPAL KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296165
|
|
VEERPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DIRBA
|
PB-10-006-062-001/300
(ROGLA)
|
2610006000NRG23020920220155524
|
02/09/2022
|
KARNAIL SINGH
|
2610006WL007826
|
KARNAIL SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296444
|
|
KARNAIL SINGH SO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DIRBA
|
PB-10-006-062-001/338
(ROGLA)
|
2610006000NRG23020920220155529
|
02/09/2022
|
RANI KAUR
|
2610006WL007826
|
RANI KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296451
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DIRBA
|
PB-10-006-062-001/4
(ROGLA)
|
2610006000NRG23020920220155536
|
02/09/2022
|
RAM SINGH
|
2610006WL007826
|
RAM SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296443
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIRBA
|
PB-10-006-090-001/50
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154477
|
02/09/2022
|
MOHINDER KAUR
|
2610006WL007782
|
MOHINDER KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296168
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
19
|
DIRBA
|
PB-10-006-085-001/15
(MEHLAN KOTHE)
|
2610006000NRG23020920220155164
|
02/09/2022
|
GURMAIL SINGH
|
2610006WL007812
|
GURMAIL SINGH
|
00152
|
HDFC0003586
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296167
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
DIRBA
|
PB-10-006-085-001/8
(MEHLAN KOTHE)
|
2610006000NRG23020920220155171
|
02/09/2022
|
GURCHARAN SINGH
|
2610006WL007812
|
GURCHARAN SINGH
|
00152
|
HDFC0003586
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296169
|
|
GURCHARAN SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
DIRBA
|
PB-10-006-033-001/116
(KADIAAL)
|
2610006000NRG23020920220154557
|
02/09/2022
|
JAL KAUR
|
2610006WL007787
|
JAL KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296299
|
|
JAL KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DIRBA
|
PB-10-006-033-001/129
(KADIAAL)
|
2610006000NRG23020920220154559
|
02/09/2022
|
LACHMAN SINGH
|
2610006WL007787
|
LACHMAN SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296298
|
|
LACHHMAN SINGH S O JIUN SINGH DSWO SANGR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DIRBA
|
PB-10-006-033-001/130
(KADIAAL)
|
2610006000NRG23020920220154560
|
02/09/2022
|
SUKHWINDE KAUR
|
2610006WL007787
|
SUKHWINDE KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296310
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-033-001/135
(KADIAAL)
|
2610006000NRG23020920220154561
|
02/09/2022
|
SUKHPAL SINGH
|
2610006WL007787
|
SUKHPAL SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296346
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DIRBA
|
PB-10-006-033-001/14
(KADIAAL)
|
2610006000NRG23020920220154563
|
02/09/2022
|
JASVEER SINGH
|
2610006WL007787
|
JASVEER SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296315
|
|
JASBIR SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DIRBA
|
PB-10-006-033-001/143
(KADIAAL)
|
2610006000NRG23020920220154564
|
02/09/2022
|
KULWANT SINGH
|
2610006WL007787
|
KULWANT SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296344
|
|
KULWANT SINGH S O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DIRBA
|
PB-10-006-033-001/158
(KADIAAL)
|
2610006000NRG23020920220154565
|
02/09/2022
|
SARABJIT KAUR
|
2610006WL007787
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296345
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DIRBA
|
PB-10-006-033-001/220
(KADIAAL)
|
2610006000NRG23020920220154566
|
02/09/2022
|
LACHHMI
|
2610006WL007787
|
LACHHMI
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296300
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIRBA
|
PB-10-006-033-001/230
(KADIAAL)
|
2610006000NRG23020920220154567
|
02/09/2022
|
sukhwinder kaur
|
2610006WL007787
|
sukhwinder kaur
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296302
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DIRBA
|
PB-10-006-033-001/241
(KADIAAL)
|
2610006000NRG23020920220154568
|
02/09/2022
|
SONY KAUR
|
2610006WL007787
|
SONY KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296309
|
|
SONI KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DIRBA
|
PB-10-006-033-001/248
(KADIAAL)
|
2610006000NRG23020920220154569
|
02/09/2022
|
LABH KAUR
|
2610006WL007787
|
LABH KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296301
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DIRBA
|
PB-10-006-033-001/253
(KADIAAL)
|
2610006000NRG23020920220154570
|
02/09/2022
|
DARSHANA KAUR
|
2610006WL007787
|
DARSHANA KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296307
|
|
DARSHANA DEVI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DIRBA
|
PB-10-006-033-001/263
(KADIAAL)
|
2610006000NRG23020920220154572
|
02/09/2022
|
SINDERPAL KAUR
|
2610006WL007787
|
SINDERPAL KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296304
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DIRBA
|
PB-10-006-033-001/269
(KADIAAL)
|
2610006000NRG23020920220154573
|
02/09/2022
|
PARAMJIT KAUR
|
2610006WL007787
|
PARAMJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296312
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DIRBA
|
PB-10-006-033-001/276
(KADIAAL)
|
2610006000NRG23020920220154574
|
02/09/2022
|
SINDER KAUR
|
2610006WL007787
|
SINDER KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296313
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DIRBA
|
PB-10-006-033-001/283
(KADIAAL)
|
2610006000NRG23020920220154575
|
02/09/2022
|
SERO KAUR
|
2610006WL007787
|
SERO KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296305
|
|
SERO W O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DIRBA
|
PB-10-006-033-001/287
(KADIAAL)
|
2610006000NRG23020920220154576
|
02/09/2022
|
BALJIT KAUR
|
2610006WL007787
|
BALJIT KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296316
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DIRBA
|
PB-10-006-033-001/33
(KADIAAL)
|
2610006000NRG23020920220154581
|
02/09/2022
|
HARBANS KAUR
|
2610006WL007787
|
HARBANS KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296306
|
|
HARBANS KOUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DIRBA
|
PB-10-006-033-001/35
(KADIAAL)
|
2610006000NRG23020920220154584
|
02/09/2022
|
GURMEET SINGH
|
2610006WL007787
|
GURMEET SINGH
|
00349
|
PSIB0000072
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641296303
|
|
GURMIT SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DIRBA
|
PB-10-006-033-001/36
(KADIAAL)
|
2610006000NRG23020920220154585
|
02/09/2022
|
AMARJEET KAUR
|
2610006WL007787
|
AMARJEET KAUR
|
00349
|
PSIB0000072
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641296343
|
|
AMARJIT KAUR W O RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DIRBA
|
PB-10-006-033-001/64
(KADIAAL)
|
2610006000NRG23020920220154589
|
02/09/2022
|
NIKA SINGH
|
2610006WL007787
|
NIKA SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296314
|
|
NIKKA SINGH S/O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DIRBA
|
PB-10-006-033-001/65
(KADIAAL)
|
2610006000NRG23020920220154590
|
02/09/2022
|
JINDER SINGH
|
2610006WL007787
|
JINDER SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296297
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DIRBA
|
PB-10-006-033-001/66
(KADIAAL)
|
2610006000NRG23020920220154591
|
02/09/2022
|
PARMJEET KAUR
|
2610006WL007787
|
PARMJEET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296311
|
|
PARAMJIT KOUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DIRBA
|
PB-10-006-033-001/90
(KADIAAL)
|
2610006000NRG23020920220154592
|
02/09/2022
|
PAL KAUR
|
2610006WL007787
|
PAL KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296308
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
45
|
DIRBA
|
PB-10-006-011-001/302
(GUJJRAN)
|
2610006000NRG23020920220155145
|
02/09/2022
|
JASVIR KAUR
|
2610006WL007811
|
JASVIR KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296347
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
DIRBA
|
PB-10-006-060-001/101
(DHHADIAL)
|
2610006000NRG23020920220155366
|
02/09/2022
|
GURMEET KAUR
|
2610006WL007822
|
GURMEET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296221
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DIRBA
|
PB-10-006-060-001/16
(DHHADIAL)
|
2610006000NRG23020920220155376
|
02/09/2022
|
SURJIT KAUR
|
2610006WL007822
|
SURJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296224
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DIRBA
|
PB-10-006-060-001/19
(DHHADIAL)
|
2610006000NRG23020920220155384
|
02/09/2022
|
ANGURI
|
2610006WL007822
|
ANGURI
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296223
|
|
ANGURI WO SUKH NATH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DIRBA
|
PB-10-006-060-001/58
(DHHADIAL)
|
2610006000NRG23020920220155411
|
02/09/2022
|
MANJEET KAUR
|
2610006WL007822
|
MANJEET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296222
|
|
MANJIT KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DIRBA
|
PB-10-006-060-001/6
(DHHADIAL)
|
2610006000NRG23020920220155412
|
02/09/2022
|
PARAMJIT KAUR
|
2610006WL007822
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296220
|
|
PARAMJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DIRBA
|
PB-10-006-089-001/95
(KOHRIAN)
|
2610006000NRG23020920220154487
|
02/09/2022
|
DARSHAN SINGH
|
2610006WL007783
|
DARSHAN SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296219
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
52
|
DIRBA
|
PB-10-006-015-001/19
(LADBANJARA KALAN)
|
2610006000NRG23020920220154617
|
02/09/2022
|
KARAMJEET SINGH
|
2610006WL007789
|
KARAMJEET SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296226
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DIRBA
|
PB-10-006-015-001/206
(LADBANJARA KALAN)
|
2610006000NRG23020920220154618
|
02/09/2022
|
JASVINDER KAUR
|
2610006WL007789
|
JASVINDER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296229
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DIRBA
|
PB-10-006-015-001/264
(LADBANJARA KALAN)
|
2610006000NRG23020920220154619
|
02/09/2022
|
GURMAIL SINGH
|
2610006WL007789
|
GURMAIL SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296230
|
|
GURMEL SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DIRBA
|
PB-10-006-015-001/387
(LADBANJARA KALAN)
|
2610006000NRG23020920220154620
|
02/09/2022
|
YUSHF KHAN
|
2610006WL007789
|
YUSHF KHAN
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296402
|
|
YUSUF KHAN
|
YES BANK(607223)
|
|
56
|
DIRBA
|
PB-10-006-015-001/406
(LADBANJARA KALAN)
|
2610006000NRG23020920220154622
|
02/09/2022
|
Dharma singh
|
2610006WL007789
|
Dharma singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296401
|
|
DHARMA SINGH S O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DIRBA
|
PB-10-006-017-001/154
(NIHALGARH)
|
2610006000NRG23020920220155464
|
02/09/2022
|
MAHINDER SINGH
|
2610006WL007825
|
MAHINDER SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296400
|
|
MAHINDER KAUR W O JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DIRBA
|
PB-10-006-018-001/122
(KAKUWALA)
|
2610006000NRG23020920220154593
|
02/09/2022
|
jarnail singh
|
2610006WL007788
|
jarnail singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296231
|
|
JARNAIL SINGH SO CHHAJJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DIRBA
|
PB-10-006-018-001/127
(KAKUWALA)
|
2610006000NRG23020920220154594
|
02/09/2022
|
bhuro kaur
|
2610006WL007788
|
bhuro kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296234
|
|
BHURO KAUR WO DEVRAJ
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DIRBA
|
PB-10-006-018-001/160
(KAKUWALA)
|
2610006000NRG23020920220154596
|
02/09/2022
|
rulda singh
|
2610006WL007788
|
rulda singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296235
|
|
RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DIRBA
|
PB-10-006-018-001/165
(KAKUWALA)
|
2610006000NRG23020920220154597
|
02/09/2022
|
mishra singh
|
2610006WL007788
|
mishra singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296236
|
|
MISHARA SINGH S/O PEERU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DIRBA
|
PB-10-006-018-001/182
(KAKUWALA)
|
2610006000NRG23020920220154599
|
02/09/2022
|
bharpur singh
|
2610006WL007788
|
bharpur singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296396
|
|
BHARBHUR SINGH SO MISHRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DIRBA
|
PB-10-006-018-001/194
(KAKUWALA)
|
2610006000NRG23020920220154600
|
02/09/2022
|
sweety kaur
|
2610006WL007788
|
sweety kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296398
|
|
SWEETY KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DIRBA
|
PB-10-006-018-001/29
(KAKUWALA)
|
2610006000NRG23020920220154603
|
02/09/2022
|
TEJA SINGH
|
2610006WL007788
|
TEJA SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296237
|
|
TEJA SINGH SO RAMJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DIRBA
|
PB-10-006-018-001/43
(KAKUWALA)
|
2610006000NRG23020920220154609
|
02/09/2022
|
KAMLESH KAUR
|
2610006WL007788
|
KAMLESH KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296232
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIRBA
|
PB-10-006-018-001/55
(KAKUWALA)
|
2610006000NRG23020920220154610
|
02/09/2022
|
CHAND SINGH
|
2610006WL007788
|
CHAND SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296225
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
DIRBA
|
PB-10-006-018-001/77
(KAKUWALA)
|
2610006000NRG23020920220154611
|
02/09/2022
|
LABH KAUR
|
2610006WL007788
|
LABH KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296399
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DIRBA
|
PB-10-006-018-001/78
(KAKUWALA)
|
2610006000NRG23020920220154612
|
02/09/2022
|
PAAL KAUR
|
2610006WL007788
|
PAAL KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296233
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DIRBA
|
PB-10-006-018-001/88
(KAKUWALA)
|
2610006000NRG23020920220154613
|
02/09/2022
|
KULJEET KAUR
|
2610006WL007788
|
KULJEET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296228
|
|
KULJIT KOUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DIRBA
|
PB-10-006-018-001/89
(KAKUWALA)
|
2610006000NRG23020920220154614
|
02/09/2022
|
ravi singh
|
2610006WL007788
|
ravi singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296397
|
|
HARMAN KAUR U G SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DIRBA
|
PB-10-006-018-001/97
(KAKUWALA)
|
2610006000NRG23020920220154615
|
02/09/2022
|
JEETO KAUR
|
2610006WL007788
|
JEETO KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296227
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
72
|
DIRBA
|
PB-10-006-072-001/101
(SAFIPUR KALAN)
|
2610006000NRG23020920220155549
|
02/09/2022
|
JEET KAUR
|
2610006WL007827
|
JEET KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296417
|
|
JIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DIRBA
|
PB-10-006-072-001/110
(SAFIPUR KALAN)
|
2610006000NRG23020920220155550
|
02/09/2022
|
ANGREJ KAUR
|
2610006WL007827
|
ANGREJ KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296413
|
|
ANGREJ KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DIRBA
|
PB-10-006-072-001/111
(SAFIPUR KALAN)
|
2610006000NRG23020920220155551
|
02/09/2022
|
MOHINDER KAUR
|
2610006WL007827
|
MOHINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296408
|
|
MAHINDER KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DIRBA
|
PB-10-006-072-001/112
(SAFIPUR KALAN)
|
2610006000NRG23020920220155552
|
02/09/2022
|
JASWANT KAUR
|
2610006WL007827
|
JASWANT KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296420
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIRBA
|
PB-10-006-072-001/124
(SAFIPUR KALAN)
|
2610006000NRG23020920220155554
|
02/09/2022
|
HARPAL KAUR
|
2610006WL007827
|
HARPAL KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296418
|
|
HARPAL KAUR W/O LALI SAINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DIRBA
|
PB-10-006-072-001/125
(SAFIPUR KALAN)
|
2610006000NRG23020920220155555
|
02/09/2022
|
BALVIR KAUR
|
2610006WL007827
|
BALVIR KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296404
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DIRBA
|
PB-10-006-072-001/130
(SAFIPUR KALAN)
|
2610006000NRG23020920220155556
|
02/09/2022
|
MAHINDER KAUR
|
2610006WL007827
|
MAHINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296419
|
|
MAHINDER KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DIRBA
|
PB-10-006-072-001/144
(SAFIPUR KALAN)
|
2610006000NRG23020920220155558
|
02/09/2022
|
KIRNA
|
2610006WL007827
|
KIRNA
|
00349
|
PSIB0021261
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641296239
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DIRBA
|
PB-10-006-072-001/15
(SAFIPUR KALAN)
|
2610006000NRG23020920220155559
|
02/09/2022
|
SINDER SINGH
|
2610006WL007827
|
SINDER SINGH
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296406
|
|
SHINDER SINGH SO SAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DIRBA
|
PB-10-006-072-001/157
(SAFIPUR KALAN)
|
2610006000NRG23020920220155560
|
02/09/2022
|
BANT KAUR
|
2610006WL007827
|
BANT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296415
|
|
BANT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DIRBA
|
PB-10-006-072-001/179
(SAFIPUR KALAN)
|
2610006000NRG23020920220155564
|
02/09/2022
|
SUKHPAL KAUR
|
2610006WL007827
|
SUKHPAL KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296240
|
|
SUKHPAL KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DIRBA
|
PB-10-006-072-001/18
(SAFIPUR KALAN)
|
2610006000NRG23020920220155565
|
02/09/2022
|
BALBIR KAUR
|
2610006WL007827
|
BALBIR KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296422
|
|
BALBIR KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DIRBA
|
PB-10-006-072-001/20
(SAFIPUR KALAN)
|
2610006000NRG23020920220155569
|
02/09/2022
|
GURDEV KAUR
|
2610006WL007827
|
GURDEV KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296407
|
|
GURDEV KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DIRBA
|
PB-10-006-072-001/24
(SAFIPUR KALAN)
|
2610006000NRG23020920220155575
|
02/09/2022
|
BALVIR SINGH
|
2610006WL007827
|
BALVIR SINGH
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296416
|
|
BALVIR SINGH S/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DIRBA
|
PB-10-006-072-001/46
(SAFIPUR KALAN)
|
2610006000NRG23020920220155577
|
02/09/2022
|
MANPREET KAUR
|
2610006WL007827
|
MANPREET KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296403
|
|
MANPREET KAUR W/O GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DIRBA
|
PB-10-006-072-001/51
(SAFIPUR KALAN)
|
2610006000NRG23020920220155578
|
02/09/2022
|
PARAMJIT KAUR
|
2610006WL007827
|
PARAMJIT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296421
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DIRBA
|
PB-10-006-072-001/53
(SAFIPUR KALAN)
|
2610006000NRG23020920220155579
|
02/09/2022
|
CHARNO KAUR
|
2610006WL007827
|
CHARNO KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296410
|
|
CHARNO KAUR WO SAISHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DIRBA
|
PB-10-006-072-001/57
(SAFIPUR KALAN)
|
2610006000NRG23020920220155580
|
02/09/2022
|
SANA DEVI
|
2610006WL007827
|
SANA DEVI
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296405
|
|
KRISHNA KAUR & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DIRBA
|
PB-10-006-072-001/7
(SAFIPUR KALAN)
|
2610006000NRG23020920220155581
|
02/09/2022
|
BHOORO KAUR
|
2610006WL007827
|
BHOORO KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296409
|
|
BHOORO KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DIRBA
|
PB-10-006-072-001/74
(SAFIPUR KALAN)
|
2610006000NRG23020920220155582
|
02/09/2022
|
LEELA DEVI
|
2610006WL007827
|
LEELA DEVI
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296414
|
|
LEELA DEVI WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DIRBA
|
PB-10-006-072-001/80
(SAFIPUR KALAN)
|
2610006000NRG23020920220155583
|
02/09/2022
|
GURNAM KAUR
|
2610006WL007827
|
GURNAM KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296412
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DIRBA
|
PB-10-006-072-001/9
(SAFIPUR KALAN)
|
2610006000NRG23020920220155584
|
02/09/2022
|
BHAJNA SINGH
|
2610006WL007827
|
BHAJNA SINGH
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296238
|
|
BHAJAN SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DIRBA
|
PB-10-006-072-001/94
(SAFIPUR KALAN)
|
2610006000NRG23020920220155585
|
02/09/2022
|
MOHINDER SINGH
|
2610006WL007827
|
MOHINDER SINGH
|
00349
|
PSIB0021261
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296411
|
|
MAHINDER SINGH S/O HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
95
|
DIRBA
|
PB-10-006-001-001/188
(KHANAAL KALAN)
|
2610006000NRG23020920220155442
|
02/09/2022
|
PARKASH SINGH
|
2610006WL007824
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296439
|
|
PARKASH SINGH S.O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DIRBA
|
PB-10-006-001-001/209
(KHANAAL KALAN)
|
2610006000NRG23020920220155443
|
02/09/2022
|
RAJ KAUR
|
2610006WL007824
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296295
|
|
RAJ KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DIRBA
|
PB-10-006-001-001/210
(KHANAAL KALAN)
|
2610006000NRG23020920220155444
|
02/09/2022
|
MOHINDER SINGH
|
2610006WL007824
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641296438
|
|
MOHINDER SINGH S.O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DIRBA
|
PB-10-006-001-001/217
(KHANAAL KALAN)
|
2610006000NRG23020920220155445
|
02/09/2022
|
ANGREJ KAUR
|
2610006WL007824
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296294
|
|
ANGREJ KAUR W O FAGGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DIRBA
|
PB-10-006-001-001/93
(KHANAAL KALAN)
|
2610006000NRG23020920220155451
|
02/09/2022
|
jang SINGH
|
2610006WL007824
|
jang SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296437
|
|
MR JANG SINGH SO NARATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIRBA
|
PB-10-006-001-001/99
(KHANAAL KALAN)
|
2610006000NRG23020920220155452
|
02/09/2022
|
MANJIT KAUR
|
2610006WL007824
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296436
|
|
MANJEET KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
101
|
DIRBA
|
PB-10-006-017-001/10
(NIHALGARH)
|
2610006000NRG23020920220155454
|
02/09/2022
|
BHOLI KAUR
|
2610006WL007825
|
BHOLI KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296357
|
|
BHOLI KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DIRBA
|
PB-10-006-017-001/106
(NIHALGARH)
|
2610006000NRG23020920220155455
|
02/09/2022
|
jaspal kaur
|
2610006WL007825
|
jaspal kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296361
|
|
JASPAL KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DIRBA
|
PB-10-006-017-001/116
(NIHALGARH)
|
2610006000NRG23020920220155456
|
02/09/2022
|
sukhvir kaur
|
2610006WL007825
|
sukhvir kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296373
|
|
SUKHBIR KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DIRBA
|
PB-10-006-017-001/123
(NIHALGARH)
|
2610006000NRG23020920220155457
|
02/09/2022
|
rajwinder kaur
|
2610006WL007825
|
rajwinder kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296377
|
|
RAJWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DIRBA
|
PB-10-006-017-001/13
(NIHALGARH)
|
2610006000NRG23020920220155458
|
02/09/2022
|
HARMESH KAUR
|
2610006WL007825
|
HARMESH KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296356
|
|
HARMESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DIRBA
|
PB-10-006-017-001/138
(NIHALGARH)
|
2610006000NRG23020920220155460
|
02/09/2022
|
KOMAL KAUR
|
2610006WL007825
|
KOMAL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296390
|
|
KOMAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DIRBA
|
PB-10-006-017-001/144
(NIHALGARH)
|
2610006000NRG23020920220155461
|
02/09/2022
|
TAJA SINGH
|
2610006WL007825
|
TAJA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296365
|
|
TEJ KAUR WO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DIRBA
|
PB-10-006-017-001/15
(NIHALGARH)
|
2610006000NRG23020920220155463
|
02/09/2022
|
JASWINDER KAUR
|
2610006WL007825
|
JASWINDER KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296372
|
|
JASWINDER KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DIRBA
|
PB-10-006-017-001/40
(NIHALGARH)
|
2610006000NRG23020920220155483
|
02/09/2022
|
PARAMJEET KAUR
|
2610006WL007825
|
PARAMJEET KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296374
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DIRBA
|
PB-10-006-017-001/48
(NIHALGARH)
|
2610006000NRG23020920220155484
|
02/09/2022
|
JAL KAUR
|
2610006WL007825
|
JAL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296348
|
|
JAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DIRBA
|
PB-10-006-017-001/55
(NIHALGARH)
|
2610006000NRG23020920220155486
|
02/09/2022
|
FAKIRIA SINGH
|
2610006WL007825
|
FAKIRIA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296351
|
|
FAKIRIA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DIRBA
|
PB-10-006-017-001/62
(NIHALGARH)
|
2610006000NRG23020920220155487
|
02/09/2022
|
SANTOSH KAUR
|
2610006WL007825
|
SANTOSH KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296362
|
|
SANTOSH RANI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DIRBA
|
PB-10-006-017-001/90
(NIHALGARH)
|
2610006000NRG23020920220155490
|
02/09/2022
|
mukhtyar kaur
|
2610006WL007825
|
mukhtyar kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296355
|
|
MUKHTIAR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DIRBA
|
PB-10-006-017-001/98
(NIHALGARH)
|
2610006000NRG23020920220155491
|
02/09/2022
|
pal kaur
|
2610006WL007825
|
pal kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296354
|
|
PAL KAUR WO MOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DIRBA
|
PB-10-006-060-001/109
(DHHADIAL)
|
2610006000NRG23020920220155367
|
02/09/2022
|
KAKA SINGH
|
2610006WL007822
|
KAKA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296391
|
|
KAKA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DIRBA
|
PB-10-006-060-001/129
(DHHADIAL)
|
2610006000NRG23020920220155370
|
02/09/2022
|
JEET KAUR
|
2610006WL007822
|
JEET KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296376
|
|
JEET KAUR WO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DIRBA
|
PB-10-006-060-001/140
(DHHADIAL)
|
2610006000NRG23020920220155372
|
02/09/2022
|
KAMALDEEP KAUR
|
2610006WL007822
|
KAMALDEEP KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296378
|
|
KAMALDEEP KAUR WO CHAMKOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DIRBA
|
PB-10-006-060-001/153
(DHHADIAL)
|
2610006000NRG23020920220155374
|
02/09/2022
|
KARNAIL KAUR
|
2610006WL007822
|
KARNAIL KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296383
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIRBA
|
PB-10-006-060-001/160
(DHHADIAL)
|
2610006000NRG23020920220155377
|
02/09/2022
|
HARDEEP KAUR
|
2610006WL007822
|
HARDEEP KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296379
|
|
HARDEEP KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DIRBA
|
PB-10-006-060-001/170
(DHHADIAL)
|
2610006000NRG23020920220155380
|
02/09/2022
|
AMARJIT KAUR
|
2610006WL007822
|
AMARJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296384
|
|
AMARJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DIRBA
|
PB-10-006-060-001/181
(DHHADIAL)
|
2610006000NRG23020920220155381
|
02/09/2022
|
RAJINDER SINGH
|
2610006WL007822
|
RAJINDER SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296392
|
|
RAJINDER SINGH SO JUGGA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DIRBA
|
PB-10-006-060-001/183
(DHHADIAL)
|
2610006000NRG23020920220155382
|
02/09/2022
|
MELA SINGH
|
2610006WL007822
|
MELA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296350
|
|
MELA SINGH SO GINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DIRBA
|
PB-10-006-060-001/201
(DHHADIAL)
|
2610006000NRG23020920220155387
|
02/09/2022
|
ROSHNI
|
2610006WL007822
|
ROSHNI
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296371
|
|
ROSHNI WO HEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DIRBA
|
PB-10-006-060-001/97
(DHHADIAL)
|
2610006000NRG23020920220155415
|
02/09/2022
|
BHANO KAUR
|
2610006WL007822
|
BHANO KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296375
|
|
BHAN KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DIRBA
|
PB-10-006-060-001/98
(DHHADIAL)
|
2610006000NRG23020920220155416
|
02/09/2022
|
RAJ KAUR
|
2610006WL007822
|
RAJ KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296388
|
|
RAJ KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DIRBA
|
PB-10-007-041-001/132
(SADI HARI)
|
2610007000NRG23020920220155649
|
02/09/2022
|
GURJIT KAUR
|
2610007WL007831
|
GURJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296363
|
|
GURJIT KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DIRBA
|
PB-10-007-041-001/160
(SADI HARI)
|
2610007000NRG23020920220155651
|
02/09/2022
|
PARMJIT KAUR
|
2610007WL007831
|
PARMJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296381
|
|
PARAMJIT KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DIRBA
|
PB-10-007-041-001/168
(SADI HARI)
|
2610007000NRG23020920220155652
|
02/09/2022
|
KRISHNA
|
2610007WL007831
|
KRISHNA
|
00354
|
PUNB0039410
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641296382
|
|
KRISHNA WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DIRBA
|
PB-10-007-041-001/187
(SADI HARI)
|
2610007000NRG23020920220155653
|
02/09/2022
|
PAL KAUR
|
2610007WL007831
|
PAL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296380
|
|
PAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DIRBA
|
PB-10-007-041-001/2-A
(SADI HARI)
|
2610007000NRG23020920220155654
|
02/09/2022
|
Kirshan Kaur
|
2610007WL007831
|
Kirshan Kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296358
|
|
KARISHNA DEVI WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DIRBA
|
PB-10-007-041-001/203
(SADI HARI)
|
2610007000NRG23020920220155655
|
02/09/2022
|
SUKHDEV SINGH
|
2610007WL007831
|
SUKHDEV SINGH
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296359
|
|
SUKHDEV SINGH SO CHHOTU SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DIRBA
|
PB-10-007-041-001/207
(SADI HARI)
|
2610007000NRG23020920220155656
|
02/09/2022
|
SURJIT KAUR
|
2610007WL007831
|
SURJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296386
|
|
SURJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DIRBA
|
PB-10-007-041-001/222
(SADI HARI)
|
2610007000NRG23020920220155657
|
02/09/2022
|
PARMJIT KAUR
|
2610007WL007831
|
PARMJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296387
|
|
PARAMJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DIRBA
|
PB-10-007-041-001/242
(SADI HARI)
|
2610007000NRG23020920220155658
|
02/09/2022
|
bant kaur
|
2610007WL007831
|
bant kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641296213
|
A/c Blocked or Frozen
|
|
|
|
135
|
DIRBA
|
PB-10-007-041-001/249
(SADI HARI)
|
2610007000NRG23020920220155659
|
02/09/2022
|
KULDEEP KAUR
|
2610007WL007831
|
KULDEEP KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296366
|
|
KULDEEP KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DIRBA
|
PB-10-007-041-001/260
(SADI HARI)
|
2610007000NRG23020920220155661
|
02/09/2022
|
MAHINDER SINGH
|
2610007WL007831
|
MAHINDER SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296393
|
|
MAHINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DIRBA
|
PB-10-007-041-001/265
(SADI HARI)
|
2610007000NRG23020920220155663
|
02/09/2022
|
PARMJIT KAUR
|
2610007WL007831
|
PARMJIT KAUR
|
00354
|
PUNB0039410
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641296385
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DIRBA
|
PB-10-007-041-001/266
(SADI HARI)
|
2610007000NRG23020920220155664
|
02/09/2022
|
JASWINDER KAUR
|
2610007WL007831
|
JASWINDER KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296368
|
|
JASWINDER KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DIRBA
|
PB-10-007-041-001/272
(SADI HARI)
|
2610007000NRG23020920220155665
|
02/09/2022
|
BABLI KAUR
|
2610007WL007831
|
BABLI KAUR
|
00354
|
PUNB0039410
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641296364
|
|
BABLI KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DIRBA
|
PB-10-007-041-001/283
(SADI HARI)
|
2610007000NRG23020920220155666
|
02/09/2022
|
MORTI KAUR
|
2610007WL007831
|
MORTI KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296214
|
|
MURTI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DIRBA
|
PB-10-007-041-001/318
(SADI HARI)
|
2610007000NRG23020920220155667
|
02/09/2022
|
HARBANT KAUR
|
2610007WL007831
|
HARBANT KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296212
|
|
HARBANT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DIRBA
|
PB-10-007-041-001/324
(SADI HARI)
|
2610007000NRG23020920220155668
|
02/09/2022
|
BIAS RAJ
|
2610007WL007831
|
BIAS RAJ
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296395
|
|
BIAS RAJ SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DIRBA
|
PB-10-007-041-001/331
(SADI HARI)
|
2610007000NRG23020920220155669
|
02/09/2022
|
BHAJAN SINGH
|
2610007WL007831
|
BHAJAN SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296394
|
|
BHAJAN SINGH SO RAUNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DIRBA
|
PB-10-007-041-001/345
(SADI HARI)
|
2610007000NRG23020920220155672
|
02/09/2022
|
SARABJIT KAUR
|
2610007WL007831
|
SARABJIT KAUR
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641296367
|
|
SARABJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DIRBA
|
PB-10-007-041-001/355
(SADI HARI)
|
2610007000NRG23020920220155673
|
02/09/2022
|
morti devi
|
2610007WL007831
|
morti devi
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296389
|
|
MURTI DEVI WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DIRBA
|
PB-10-007-041-001/396
(SADI HARI)
|
2610007000NRG23020920220155674
|
02/09/2022
|
SUMAN DEVI
|
2610007WL007831
|
SUMAN DEVI
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641296369
|
|
SUMAN DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DIRBA
|
PB-10-007-041-001/414
(SADI HARI)
|
2610007000NRG23020920220155675
|
02/09/2022
|
BALJIT KAUR
|
2610007WL007831
|
BALJIT KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296215
|
|
BALJIT KAUR DO GHUKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DIRBA
|
PB-10-007-041-001/418
(SADI HARI)
|
2610007000NRG23020920220155676
|
02/09/2022
|
BALVIR KAUR
|
2610007WL007831
|
BALVIR KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296370
|
|
BALVIR KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DIRBA
|
PB-10-007-041-001/425
(SADI HARI)
|
2610007000NRG23020920220155677
|
02/09/2022
|
Jaila Singh
|
2610007WL007831
|
Jaila Singh
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296349
|
|
JAILA SINGH S/O JANG SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DIRBA
|
PB-10-007-041-001/45
(SADI HARI)
|
2610007000NRG23020920220155678
|
02/09/2022
|
Amarjeet Kaur
|
2610007WL007831
|
Amarjeet Kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296352
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DIRBA
|
PB-10-007-041-001/451
(SADI HARI)
|
2610007000NRG23020920220155679
|
02/09/2022
|
Nachhtar kaur
|
2610007WL007831
|
Nachhtar kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296217
|
|
NACHHTAR KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DIRBA
|
PB-10-007-041-001/483
(SADI HARI)
|
2610007000NRG23020920220155680
|
02/09/2022
|
Chatin Kaur
|
2610007WL007831
|
Chatin Kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296353
|
|
CHITIN KAUR W.O NARANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DIRBA
|
PB-10-007-041-001/69
(SADI HARI)
|
2610007000NRG23020920220155688
|
02/09/2022
|
Jagtar singh
|
2610007WL007831
|
Jagtar singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296216
|
|
JAGTAR SINGH SO CHHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DIRBA
|
PB-10-007-041-001/79
(SADI HARI)
|
2610007000NRG23020920220155694
|
02/09/2022
|
Jally Singh
|
2610007WL007831
|
Jally Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296360
|
|
JAILA SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81216
|
81216
|
|
|
|
|
|
|
|
|
155
|
DIRBA
|
PB-10-006-062-001/367
(ROGLA)
|
2610006000NRG23020920220155532
|
02/09/2022
|
GURPREET KAUR
|
2610006WL007826
|
GURPREET KAUR
|
00354
|
PUNB0041900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296218
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
156
|
DIRBA
|
PB-10-006-016-001/145
(JANAAL)
|
2610006000NRG23020920220155328
|
02/09/2022
|
YADWINDER KAUR
|
2610006WL007821
|
YADWINDER KAUR
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296244
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
DIRBA
|
PB-10-006-016-001/236
(JANAAL)
|
2610006000NRG23020920220155338
|
02/09/2022
|
AMARJIT KAUR
|
2610006WL007821
|
AMARJIT KAUR
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296243
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
DIRBA
|
PB-10-006-016-001/241
(JANAAL)
|
2610006000NRG23020920220155341
|
02/09/2022
|
GURMEET KAUR
|
2610006WL007821
|
GURMEET KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296245
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DIRBA
|
PB-10-006-016-001/245
(JANAAL)
|
2610006000NRG23020920220155343
|
02/09/2022
|
SUKHWINDER KAUR
|
2610006WL007821
|
SUKHWINDER KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296247
|
|
MRS SUKHWINDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DIRBA
|
PB-10-006-016-001/280
(JANAAL)
|
2610006000NRG23020920220155346
|
02/09/2022
|
PARKASH KAUR
|
2610006WL007821
|
PARKASH KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296246
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
DIRBA
|
PB-10-006-016-001/292
(JANAAL)
|
2610006000NRG23020920220155347
|
02/09/2022
|
HARJINDER KAUR
|
2610006WL007821
|
HARJINDER KAUR
|
00354
|
PUNB0136800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641296241
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
DIRBA
|
PB-10-006-016-001/98
(JANAAL)
|
2610006000NRG23020920220155360
|
02/09/2022
|
BHOOP SINGH
|
2610006WL007821
|
BHOOP SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296242
|
|
BHOOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
163
|
DIRBA
|
PB-10-006-016-001/107
(JANAAL)
|
2610006000NRG23020920220155324
|
02/09/2022
|
AKKI KAUR
|
2610006WL007821
|
AKKI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296328
|
|
AKI
|
ICICI BANK LTD(508534)
|
|
164
|
DIRBA
|
PB-10-006-016-001/112
(JANAAL)
|
2610006000NRG23020920220155325
|
02/09/2022
|
SHANTI KAUR
|
2610006WL007821
|
SHANTI KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296249
|
|
SHANTI KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DIRBA
|
PB-10-006-016-001/143
(JANAAL)
|
2610006000NRG23020920220155327
|
02/09/2022
|
Namdev Singh
|
2610006WL007821
|
Namdev Singh
|
00354
|
PUNB0145810
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641296330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
DIRBA
|
PB-10-006-016-001/154
(JANAAL)
|
2610006000NRG23020920220155330
|
02/09/2022
|
PARAMJIT KAUR
|
2610006WL007821
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296263
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
DIRBA
|
PB-10-006-016-001/168
(JANAAL)
|
2610006000NRG23020920220155331
|
02/09/2022
|
Maya Devi
|
2610006WL007821
|
Maya Devi
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296329
|
|
MAYA KOUR AND DSSO SANGROOR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DIRBA
|
PB-10-006-016-001/169
(JANAAL)
|
2610006000NRG23020920220155332
|
02/09/2022
|
Gurpal Kaur
|
2610006WL007821
|
Gurpal Kaur
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296428
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
DIRBA
|
PB-10-006-016-001/205
(JANAAL)
|
2610006000NRG23020920220155333
|
02/09/2022
|
SINDER KAUR
|
2610006WL007821
|
SINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296432
|
|
SINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DIRBA
|
PB-10-006-016-001/209
(JANAAL)
|
2610006000NRG23020920220155334
|
02/09/2022
|
NACHHATAR KAUR
|
2610006WL007821
|
NACHHATAR KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296429
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
DIRBA
|
PB-10-006-016-001/211
(JANAAL)
|
2610006000NRG23020920220155335
|
02/09/2022
|
RANI KAUR
|
2610006WL007821
|
RANI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296427
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
DIRBA
|
PB-10-006-016-001/223
(JANAAL)
|
2610006000NRG23020920220155336
|
02/09/2022
|
AVTAR SINGH
|
2610006WL007821
|
AVTAR SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296433
|
|
AVTRA SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DIRBA
|
PB-10-006-016-001/238
(JANAAL)
|
2610006000NRG23020920220155340
|
02/09/2022
|
LACHMAN SINGH
|
2610006WL007821
|
LACHMAN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296260
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
DIRBA
|
PB-10-006-016-001/243
(JANAAL)
|
2610006000NRG23020920220155342
|
02/09/2022
|
HARJINDER KAUR
|
2610006WL007821
|
HARJINDER KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296340
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
DIRBA
|
PB-10-006-016-001/45
(JANAAL)
|
2610006000NRG23020920220155352
|
02/09/2022
|
Birmati
|
2610006WL007821
|
Birmati
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296426
|
|
BIRMATI
|
ICICI BANK LTD(508534)
|
|
176
|
DIRBA
|
PB-10-006-016-001/55
(JANAAL)
|
2610006000NRG23020920220155353
|
02/09/2022
|
Surjeet Kaur
|
2610006WL007821
|
Surjeet Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296425
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
DIRBA
|
PB-10-006-016-001/75
(JANAAL)
|
2610006000NRG23020920220155355
|
02/09/2022
|
Jarnail Kaur
|
2610006WL007821
|
Jarnail Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641296333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
DIRBA
|
PB-10-006-016-001/86
(JANAAL)
|
2610006000NRG23020920220155357
|
02/09/2022
|
Parkash Kaur
|
2610006WL007821
|
Parkash Kaur
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296334
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
DIRBA
|
PB-10-006-016-001/90
(JANAAL)
|
2610006000NRG23020920220155358
|
02/09/2022
|
GURDIYAL KAUR
|
2610006WL007821
|
GURDIYAL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296338
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
DIRBA
|
PB-10-006-033-001/47
(KADIAAL)
|
2610006000NRG23020920220154587
|
02/09/2022
|
RANJIT KAUR
|
2610006WL007787
|
RANJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296250
|
|
RANJIT KAUR W O SH AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DIRBA
|
PB-10-006-055-001/103
(SEHAAL)
|
2610006000NRG23020920220155589
|
02/09/2022
|
GURJANT SINGH
|
2610006WL007828
|
GURJANT SINGH
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641296430
|
|
GURJANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DIRBA
|
PB-10-006-055-001/116
(SEHAAL)
|
2610006000NRG23020920220155590
|
02/09/2022
|
BALWINDER SINGH
|
2610006WL007828
|
BALWINDER SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296431
|
|
BALVINDER SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DIRBA
|
PB-10-006-055-001/119
(SEHAAL)
|
2610006000NRG23020920220155591
|
02/09/2022
|
KARAMJEET KAUR
|
2610006WL007828
|
KARAMJEET KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296434
|
|
KARAMJIT BEGAM WO BALDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DIRBA
|
PB-10-006-055-001/21
(SEHAAL)
|
2610006000NRG23020920220155596
|
02/09/2022
|
NIRMAL SINGH
|
2610006WL007828
|
NIRMAL SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296327
|
|
NIRMAL SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DIRBA
|
PB-10-006-055-001/59
(SEHAAL)
|
2610006000NRG23020920220155597
|
02/09/2022
|
JANGIR SINGH
|
2610006WL007828
|
JANGIR SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296321
|
|
JANGIR SINGH / KRISHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
186
|
DIRBA
|
PB-10-006-055-001/80
(SEHAAL)
|
2610006000NRG23020920220155598
|
02/09/2022
|
rani kaur
|
2610006WL007828
|
rani kaur
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296320
|
|
RANI WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DIRBA
|
PB-10-006-055-001/98
(SEHAAL)
|
2610006000NRG23020920220155599
|
02/09/2022
|
GURPREET SINGH
|
2610006WL007828
|
GURPREET SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296335
|
|
GURPREET SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
DIRBA
|
PB-10-006-059-001/48
(RAMPUR GUZRAN)
|
2610006000NRG23020920220154644
|
02/09/2022
|
SUMANJIT KAUR
|
2610006WL007790
|
SUMANJIT KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641296317
|
|
SUMANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
DIRBA
|
PB-10-006-059-001/89
(RAMPUR GUZRAN)
|
2610006000NRG23020920220154650
|
02/09/2022
|
SANDEEP KAUR
|
2610006WL007790
|
SANDEEP KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641296318
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
DIRBA
|
PB-10-006-062-001/123
(ROGLA)
|
2610006000NRG23020920220155494
|
02/09/2022
|
LABH SINGH
|
2610006WL007826
|
LABH SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296257
|
|
LABH SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DIRBA
|
PB-10-006-062-001/190
(ROGLA)
|
2610006000NRG23020920220155501
|
02/09/2022
|
GURMAIL KAUR
|
2610006WL007826
|
GURMAIL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296255
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
DIRBA
|
PB-10-006-062-001/201
(ROGLA)
|
2610006000NRG23020920220155502
|
02/09/2022
|
GULAB SINGH
|
2610006WL007826
|
GULAB SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296256
|
|
GULAB SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DIRBA
|
PB-10-006-062-001/208
(ROGLA)
|
2610006000NRG23020920220155503
|
02/09/2022
|
Nanki kaur
|
2610006WL007826
|
Nanki kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641296339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
DIRBA
|
PB-10-006-062-001/237
(ROGLA)
|
2610006000NRG23020920220155510
|
02/09/2022
|
HARPREET KAUR
|
2610006WL007826
|
HARPREET KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641296262
|
|
HARPREET KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DIRBA
|
PB-10-006-062-001/246
(ROGLA)
|
2610006000NRG23020920220155511
|
02/09/2022
|
BEERA SINGH
|
2610006WL007826
|
BEERA SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296251
|
|
BIRA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DIRBA
|
PB-10-006-062-001/343
(ROGLA)
|
2610006000NRG23020920220155530
|
02/09/2022
|
Leela singh
|
2610006WL007826
|
Leela singh
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296261
|
|
LEELA SINGH (PLA NO. 93814) SO INDER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DIRBA
|
PB-10-006-069-001/10
(KHANAL KHURD)
|
2610006000NRG23020920220155701
|
02/09/2022
|
DARSHAN SINGH
|
2610006WL007832
|
DARSHAN SINGH
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641296336
|
|
DARSAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DIRBA
|
PB-10-006-069-001/100
(KHANAL KHURD)
|
2610006000NRG23020920220155702
|
02/09/2022
|
GURMAIL KAUR
|
2610006WL007832
|
GURMAIL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296319
|
|
GURMEL KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DIRBA
|
PB-10-006-069-001/101
(KHANAL KHURD)
|
2610006000NRG23020920220155703
|
02/09/2022
|
MUKHTIAR KAUR
|
2610006WL007832
|
MUKHTIAR KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296252
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DIRBA
|
PB-10-006-069-001/106
(KHANAL KHURD)
|
2610006000NRG23020920220155704
|
02/09/2022
|
GURMIT KAUR
|
2610006WL007832
|
GURMIT KAUR
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641296337
|
|
GURMIT KAUR W O JUMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
DIRBA
|
PB-10-006-069-001/112
(KHANAL KHURD)
|
2610006000NRG23020920220155705
|
02/09/2022
|
SURJIT SINGH
|
2610006WL007832
|
SURJIT SINGH
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641296424
|
|
SURJIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DIRBA
|
PB-10-006-069-001/118
(KHANAL KHURD)
|
2610006000NRG23020920220155706
|
02/09/2022
|
BINDER KAUR
|
2610006WL007832
|
BINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296341
|
|
BINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DIRBA
|
PB-10-006-069-001/119
(KHANAL KHURD)
|
2610006000NRG23020920220155707
|
02/09/2022
|
KARNAIL KAUR
|
2610006WL007833
|
KARNAIL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296342
|
|
KARNAIL KAUR WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DIRBA
|
PB-10-006-069-001/129
(KHANAL KHURD)
|
2610006000NRG23020920220155708
|
02/09/2022
|
SALMA BEGAM
|
2610006WL007833
|
SALMA BEGAM
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296331
|
|
SALMA BEGUM W O PARAMJIT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
205
|
DIRBA
|
PB-10-006-069-001/142
(KHANAL KHURD)
|
2610006000NRG23020920220155709
|
02/09/2022
|
MOHINDER KAUR
|
2610006WL007833
|
MOHINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296258
|
|
MAHINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DIRBA
|
PB-10-006-069-001/165
(KHANAL KHURD)
|
2610006000NRG23020920220155710
|
02/09/2022
|
AJIT SINGH
|
2610006WL007833
|
AJIT SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296435
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DIRBA
|
PB-10-006-069-001/173
(KHANAL KHURD)
|
2610006000NRG23020920220155711
|
02/09/2022
|
JASVIR KAUR
|
2610006WL007833
|
JASVIR KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641296259
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DIRBA
|
PB-10-006-069-001/57
(KHANAL KHURD)
|
2610006000NRG23020920220155715
|
02/09/2022
|
MALKIT KAUR
|
2610006WL007833
|
MALKIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296253
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DIRBA
|
PB-10-006-069-001/60
(KHANAL KHURD)
|
2610006000NRG23020920220155716
|
02/09/2022
|
MAGHAR SINGH
|
2610006WL007833
|
MAGHAR SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296254
|
|
MAGHAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DIRBA
|
PB-10-006-069-001/7
(KHANAL KHURD)
|
2610006000NRG23020920220155717
|
02/09/2022
|
krishna kaur
|
2610006WL007833
|
krishna kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296332
|
|
KRISHNA KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
DIRBA
|
PB-10-006-069-001/73
(KHANAL KHURD)
|
2610006000NRG23020920220155719
|
02/09/2022
|
KARANJIT KAUR
|
2610006WL007833
|
KARANJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296325
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DIRBA
|
PB-10-006-069-001/77
(KHANAL KHURD)
|
2610006000NRG23020920220155720
|
02/09/2022
|
SINDER KAUR
|
2610006WL007833
|
SINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296322
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DIRBA
|
PB-10-006-069-001/79
(KHANAL KHURD)
|
2610006000NRG23020920220155721
|
02/09/2022
|
SINDER KAUR
|
2610006WL007833
|
SINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296324
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DIRBA
|
PB-10-006-069-001/86
(KHANAL KHURD)
|
2610006000NRG23020920220155722
|
02/09/2022
|
BALJIT SINGH
|
2610006WL007833
|
BALJIT SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296423
|
|
BALJIT SINGH SO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DIRBA
|
PB-10-006-069-001/9
(KHANAL KHURD)
|
2610006000NRG23020920220155723
|
02/09/2022
|
KEVAL SINGH
|
2610006WL007833
|
KEVAL SINGH
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641296326
|
|
KEWAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DIRBA
|
PB-10-006-069-001/90
(KHANAL KHURD)
|
2610006000NRG23020920220155724
|
02/09/2022
|
RAJ KAUR
|
2610006WL007833
|
RAJ KAUR
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641296323
|
|
RAJ KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DIRBA
|
PB-10-006-090-001/170
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154459
|
02/09/2022
|
RAJ Kaur
|
2610006WL007782
|
RAJ Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641296248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79806
|
79806
|
|
|
|
|
|
|
|
|
218
|
DIRBA
|
PB-10-006-023-001/51
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155628
|
02/09/2022
|
LABH SINGH
|
2610006WL007830
|
LABH SINGH
|
00354
|
PUNB0273200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296172
|
|
LABH SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
219
|
DIRBA
|
PB-10-006-023-001/113
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155420
|
02/09/2022
|
CHARAN SINGH
|
2610006WL007823
|
CHARAN SINGH
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296173
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DIRBA
|
PB-10-006-023-001/21
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155623
|
02/09/2022
|
BHOLA SINGH
|
2610006WL007830
|
BHOLA SINGH
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296171
|
|
BHOLA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
221
|
DIRBA
|
PB-10-006-062-001/113
(ROGLA)
|
2610006000NRG23020920220155492
|
02/09/2022
|
GURMEET KAUR
|
2610006WL007826
|
GURMEET KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296268
|
|
GURMIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DIRBA
|
PB-10-006-062-001/222
(ROGLA)
|
2610006000NRG23020920220155505
|
02/09/2022
|
PARAMJEET KAUR
|
2610006WL007826
|
PARAMJEET KAUR
|
00354
|
PUNB0648800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296264
|
|
PARAMJEET KAUR WO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DIRBA
|
PB-10-006-062-001/262
(ROGLA)
|
2610006000NRG23020920220155514
|
02/09/2022
|
GURMAIL KAUR
|
2610006WL007826
|
GURMAIL KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296266
|
|
GURMEL KAUR WO NARNJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DIRBA
|
PB-10-006-062-001/289
(ROGLA)
|
2610006000NRG23020920220155520
|
02/09/2022
|
MELO KAUR
|
2610006WL007826
|
MELO KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296267
|
|
MRS MAIL KAUR AND DSSO PLA 210008
|
STATE BANK OF INDIA(508548)
|
|
225
|
DIRBA
|
PB-10-006-062-001/290
(ROGLA)
|
2610006000NRG23020920220155521
|
02/09/2022
|
ISHRO
|
2610006WL007826
|
ISHRO
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296185
|
|
ISHRO WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DIRBA
|
PB-10-006-062-001/308
(ROGLA)
|
2610006000NRG23020920220155525
|
02/09/2022
|
MURTI
|
2610006WL007826
|
MURTI
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296269
|
|
MURTI WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DIRBA
|
PB-10-006-062-001/312
(ROGLA)
|
2610006000NRG23020920220155526
|
02/09/2022
|
GURJEET KAUR
|
2610006WL007826
|
GURJEET KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296270
|
|
GURJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DIRBA
|
PB-10-006-062-001/318
(ROGLA)
|
2610006000NRG23020920220155527
|
02/09/2022
|
JEET KAUR
|
2610006WL007826
|
JEET KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296265
|
|
JEET KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DIRBA
|
PB-10-006-069-001/174
(KHANAL KHURD)
|
2610006000NRG23020920220155712
|
02/09/2022
|
KARNAIL SINGH
|
2610006WL007833
|
KARNAIL SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296174
|
|
KARNAIL SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DIRBA
|
PB-10-006-090-001/146
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154455
|
02/09/2022
|
narati kaur
|
2610006WL007782
|
narati kaur
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296178
|
|
NARATI KAUR W/O FITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DIRBA
|
PB-10-006-090-001/150
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154456
|
02/09/2022
|
CHARANJIT KAUR
|
2610006WL007782
|
CHARANJIT KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296175
|
|
MRS CHARANJIT KAUR PLA NO 45271
|
STATE BANK OF INDIA(508548)
|
|
232
|
DIRBA
|
PB-10-006-090-001/156
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154457
|
02/09/2022
|
PAL KAUR
|
2610006WL007782
|
PAL KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296180
|
|
PAL KAUR JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DIRBA
|
PB-10-006-090-001/165
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154458
|
02/09/2022
|
ANGREJ KAUR
|
2610006WL007782
|
ANGREJ KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296181
|
|
ANGREJ KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DIRBA
|
PB-10-006-090-001/173
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154460
|
02/09/2022
|
MALKIT KAUR
|
2610006WL007782
|
MALKIT KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296182
|
|
MALKIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DIRBA
|
PB-10-006-090-001/175
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154461
|
02/09/2022
|
BHURI KAUR
|
2610006WL007782
|
BHURI KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296183
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DIRBA
|
PB-10-006-090-001/196
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154463
|
02/09/2022
|
PREM KHAN
|
2610006WL007782
|
PREM KHAN
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296184
|
|
PREM KHAN S/O SAISI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DIRBA
|
PB-10-006-090-001/20
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154464
|
02/09/2022
|
MAHINDER KAUR
|
2610006WL007782
|
MAHINDER KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296176
|
|
MAHINDER KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DIRBA
|
PB-10-006-090-001/203
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154465
|
02/09/2022
|
MEETO KAUR
|
2610006WL007782
|
MEETO KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296177
|
|
MEETO KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DIRBA
|
PB-10-006-090-001/95
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154478
|
02/09/2022
|
LABH KAUR
|
2610006WL007782
|
LABH KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296179
|
|
MRS LABH KAUR AND DSOSO 148162 WO HARDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
240
|
DIRBA
|
PB-10-006-010-001/195
(MEHLAN)
|
2610006000NRG23020920220155605
|
02/09/2022
|
GURMAIL KAUR
|
2610006WL007830
|
GURMAIL KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296277
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
DIRBA
|
PB-10-006-010-001/3
(MEHLAN)
|
2610006000NRG23020920220155606
|
02/09/2022
|
VEERU KHAN
|
2610006WL007830
|
VEERU KHAN
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296188
|
|
MR VEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
DIRBA
|
PB-10-006-010-001/348
(MEHLAN)
|
2610006000NRG23020920220155607
|
02/09/2022
|
BALDEV DAS
|
2610006WL007830
|
BALDEV DAS
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296190
|
|
MR BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
243
|
DIRBA
|
PB-10-006-023-001/1
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155417
|
02/09/2022
|
JAGROOP SINGH
|
2610006WL007823
|
JAGROOP SINGH
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296280
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DIRBA
|
PB-10-006-023-001/101
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155612
|
02/09/2022
|
PARAMJIT KAUR
|
2610006WL007830
|
PARAMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296206
|
|
PARAMJIT KAUR DO PIARA SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DIRBA
|
PB-10-006-023-001/102
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155613
|
02/09/2022
|
KARAMJIT KAUR
|
2610006WL007830
|
KARAMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296273
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DIRBA
|
PB-10-006-023-001/109
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155419
|
02/09/2022
|
Piara singh
|
2610006WL007823
|
Piara singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296283
|
|
MR PYARA SINGH UHF RONA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
247
|
DIRBA
|
PB-10-006-023-001/115
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155614
|
02/09/2022
|
SONA KAUR
|
2610006WL007830
|
SONA KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296293
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
DIRBA
|
PB-10-006-023-001/118
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155421
|
02/09/2022
|
BHUPINDER SINGH
|
2610006WL007823
|
BHUPINDER SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296207
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DIRBA
|
PB-10-006-023-001/30
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155434
|
02/09/2022
|
HARJINDER KAUR
|
2610006WL007823
|
HARJINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296281
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
DIRBA
|
PB-10-006-023-001/5
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155436
|
02/09/2022
|
PARAMJIT KAUR
|
2610006WL007823
|
PARAMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296204
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
DIRBA
|
PB-10-006-023-001/58
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155631
|
02/09/2022
|
JAGDEEP SINGH
|
2610006WL007830
|
JAGDEEP SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296187
|
|
JAGDEEP SINGH AND MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DIRBA
|
PB-10-006-023-001/6
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155634
|
02/09/2022
|
HARDEV KAUR
|
2610006WL007830
|
HARDEV KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296285
|
|
HARDEV KAUR WO NEK SINGH
|
AXIS BANK(607153)
|
|
253
|
DIRBA
|
PB-10-006-023-001/67
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155439
|
02/09/2022
|
MANPREET KAUR
|
2610006WL007823
|
MANPREET KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296201
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DIRBA
|
PB-10-006-023-001/75
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155636
|
02/09/2022
|
RANI KAUR
|
2610006WL007830
|
RANI KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296193
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
DIRBA
|
PB-10-006-023-001/77
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155638
|
02/09/2022
|
KARAMJIT KAUR
|
2610006WL007830
|
KARAMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296288
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
DIRBA
|
PB-10-006-023-001/78
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155639
|
02/09/2022
|
RANJIT KAUR
|
2610006WL007830
|
RANJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296203
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DIRBA
|
PB-10-006-023-001/87
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155641
|
02/09/2022
|
KULJEET KAUR
|
2610006WL007830
|
KULJEET KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296197
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DIRBA
|
PB-10-006-023-001/88
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155642
|
02/09/2022
|
PARVEEN kaur
|
2610006WL007830
|
PARVEEN kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641296205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
DIRBA
|
PB-10-006-023-001/93
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155644
|
02/09/2022
|
GURCHARAN SINGH
|
2610006WL007830
|
GURCHARAN SINGH
|
00415
|
SBIN0050367
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641296274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
DIRBA
|
PB-10-006-023-001/94
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155645
|
02/09/2022
|
CHARANJIT KAUR
|
2610006WL007830
|
CHARANJIT KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296284
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DIRBA
|
PB-10-006-023-001/98
(GOBINDPURA NAGRI)
|
2610006000NRG23020920220155646
|
02/09/2022
|
SARABJIT KAUR
|
2610006WL007830
|
SARABJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296208
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DIRBA
|
PB-10-006-057-001/101
(KHANPUR FAKIRAN)
|
2610006000NRG23020920220155600
|
02/09/2022
|
Raman Begam
|
2610006WL007829
|
Raman Begam
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296194
|
|
MRS RAMAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
DIRBA
|
PB-10-006-085-001/11
(MEHLAN KOTHE)
|
2610006000NRG23020920220155162
|
02/09/2022
|
HARVINDER SINGH
|
2610006WL007812
|
HARVINDER SINGH
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296196
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DIRBA
|
PB-10-006-085-001/44
(MEHLAN KOTHE)
|
2610006000NRG23020920220155166
|
02/09/2022
|
BAWA SINGH
|
2610006WL007812
|
BAWA SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296192
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DIRBA
|
PB-10-006-085-001/5
(MEHLAN KOTHE)
|
2610006000NRG23020920220155168
|
02/09/2022
|
JAGROOP SINGH
|
2610006WL007812
|
JAGROOP SINGH
|
00415
|
SBIN0050367
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641296275
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
266
|
DIRBA
|
PB-10-006-016-001/299
(JANAAL)
|
2610006000NRG23020920220155348
|
02/09/2022
|
KULWANT KAUR
|
2610006WL007821
|
KULWANT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296290
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
DIRBA
|
PB-10-006-059-001/11
(RAMPUR GUZRAN)
|
2610006000NRG23020920220154640
|
02/09/2022
|
BANT KAUR
|
2610006WL007790
|
BANT KAUR
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296292
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
DIRBA
|
PB-10-006-059-001/43
(RAMPUR GUZRAN)
|
2610006000NRG23020920220154643
|
02/09/2022
|
DARSHAN KAUR
|
2610006WL007790
|
DARSHAN KAUR
|
00415
|
SBIN0050606
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641296211
|
|
MRS DARSHANI WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DIRBA
|
PB-10-006-059-001/58
(RAMPUR GUZRAN)
|
2610006000NRG23020920220154645
|
02/09/2022
|
BHAGWANTI KAUR
|
2610006WL007790
|
BHAGWANTI KAUR
|
00415
|
SBIN0050606
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641296210
|
|
MRS BHAGWANTI DSSO PLA 215231 WO GURJANT
|
STATE BANK OF INDIA(508548)
|
|
270
|
DIRBA
|
PB-10-006-059-001/64
(RAMPUR GUZRAN)
|
2610006000NRG23020920220154646
|
02/09/2022
|
VIDYA DEVI
|
2610006WL007790
|
VIDYA DEVI
|
00415
|
SBIN0050606
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296209
|
|
MR VIDYA KAUR DSSO 21521 WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DIRBA
|
PB-10-006-062-001/169
(ROGLA)
|
2610006000NRG23020920220155498
|
02/09/2022
|
SUKHDEV SINGH
|
2610006WL007826
|
SUKHDEV SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296289
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DIRBA
|
PB-10-006-062-001/181
(ROGLA)
|
2610006000NRG23020920220155499
|
02/09/2022
|
PALA RAM
|
2610006WL007826
|
PALA RAM
|
00415
|
SBIN0050606
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641296282
|
|
PALA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DIRBA
|
PB-10-006-062-001/218
(ROGLA)
|
2610006000NRG23020920220155504
|
02/09/2022
|
AMRIK SINGH
|
2610006WL007826
|
AMRIK SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296271
|
|
MR AMRIK SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DIRBA
|
PB-10-006-062-001/25
(ROGLA)
|
2610006000NRG23020920220155512
|
02/09/2022
|
JORA SINGH
|
2610006WL007826
|
JORA SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296278
|
|
MR JORA SINGH DSSO PLA 71616
|
STATE BANK OF INDIA(508548)
|
|
275
|
DIRBA
|
PB-10-006-062-001/280
(ROGLA)
|
2610006000NRG23020920220155516
|
02/09/2022
|
GURTEJ SINGH
|
2610006WL007826
|
GURTEJ SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296272
|
|
MR GURTEJ SINGH SO HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DIRBA
|
PB-10-006-062-001/281
(ROGLA)
|
2610006000NRG23020920220155517
|
02/09/2022
|
GURDEEP KHAN
|
2610006WL007826
|
GURDEEP KHAN
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296170
|
|
MR GURDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
DIRBA
|
PB-10-006-062-001/334
(ROGLA)
|
2610006000NRG23020920220155528
|
02/09/2022
|
BALWINDER SINGH
|
2610006WL007826
|
BALWINDER SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296199
|
|
MR BALWINDER SINGH SO MAGHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DIRBA
|
PB-10-006-062-001/355
(ROGLA)
|
2610006000NRG23020920220155531
|
02/09/2022
|
ROHI SINGH
|
2610006WL007826
|
ROHI SINGH
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296286
|
|
ROHI SINGH SO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DIRBA
|
PB-10-006-090-001/194
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154462
|
02/09/2022
|
DARBARA SINGH
|
2610006WL007782
|
DARBARA SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296279
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
DIRBA
|
PB-10-006-090-001/217
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154466
|
02/09/2022
|
RAJ KAUR
|
2610006WL007782
|
RAJ KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296291
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DIRBA
|
PB-10-006-090-001/220
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154467
|
02/09/2022
|
SUKHPAL KAUR
|
2610006WL007782
|
SUKHPAL KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296276
|
|
MRS SUKHPAL KAUR AND DSSO PLA 2739
|
STATE BANK OF INDIA(508548)
|
|
282
|
DIRBA
|
PB-10-006-090-001/228
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154468
|
02/09/2022
|
MELO KAUR
|
2610006WL007782
|
MELO KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296202
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
DIRBA
|
PB-10-006-090-001/230
(DEEWANGARH KAMPER)
|
2610006000NRG23020920220154469
|
02/09/2022
|
VIRPAL KAUR
|
2610006WL007782
|
VIRPAL KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296198
|
|
MRS VIRPAL KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
284
|
DIRBA
|
PB-10-006-001-001/80
(KHANAAL KALAN)
|
2610006000NRG23020920220155450
|
02/09/2022
|
GURMEET KAUR
|
2610006WL007824
|
GURMEET KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296189
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
DIRBA
|
PB-10-006-011-001/233
(GUJJRAN)
|
2610006000NRG23020920220155142
|
02/09/2022
|
lakhvir singh
|
2610006WL007811
|
lakhvir singh
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641296191
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DIRBA
|
PB-10-006-011-001/240
(GUJJRAN)
|
2610006000NRG23020920220155143
|
02/09/2022
|
TEJ KAUR
|
2610006WL007811
|
TEJ KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296287
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
DIRBA
|
PB-10-006-011-001/317
(GUJJRAN)
|
2610006000NRG23020920220155146
|
02/09/2022
|
RANJEET KAUR
|
2610006WL007811
|
RANJEET KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296200
|
|
MRS RANJIT KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DIRBA
|
PB-10-006-011-001/391
(GUJJRAN)
|
2610006000NRG23020920220155148
|
02/09/2022
|
BALWINDER SINGH
|
2610006WL007811
|
BALWINDER SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296195
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
DIRBA
|
PB-10-006-011-001/50
(GUJJRAN)
|
2610006000NRG23020920220155156
|
02/09/2022
|
TARSEM SINGH
|
2610006WL007811
|
TARSEM SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641296186
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438510
|
438510
|
|
|
|
|
|
|
|