|
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-10-006-067-001/166
(RATOLLAN)
|
2610006000NRG23020620220035918
|
02/06/2022
|
jasvir kaur
|
2610006WL001997
|
jasvir kaur
|
00032
|
UTIB0000497
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872287
|
|
JASVIR KAUR W/O SUDAMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-067-001/139
(RATOLLAN)
|
2610006000NRG23020620220035916
|
02/06/2022
|
JASPAL KAUR
|
2610006WL001997
|
JASPAL KAUR
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872316
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-001-001/208
(KHANAAL KALAN)
|
2610006000NRG23020620220036377
|
02/06/2022
|
GURMEET KAUR
|
2610006WL002015
|
GURMEET KAUR
|
00045
|
BARB0DBDIRB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872191
|
|
HARPREET KAUR W/O HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DIRBA
|
PB-10-006-046-001/33
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036154
|
02/06/2022
|
Ranjeet kaur
|
2610006WL002001
|
Ranjeet kaur
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872268
|
|
RANJIT KAUR W/O KALA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DIRBA
|
PB-10-006-046-001/87
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036161
|
02/06/2022
|
harpreet kaur
|
2610006WL002001
|
harpreet kaur
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872196
|
|
HARPREET KAUR W/O PARGAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-061-001/325
(KAMALPUR)
|
2610006000NRG23020620220036447
|
02/06/2022
|
GURDEV KAUR
|
2610006WL002015
|
GURDEV KAUR
|
00114
|
UTIB0SCCB01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872272
|
|
Gurdev Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-046-001/108
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036138
|
02/06/2022
|
BHOLI KAUR
|
2610006WL002001
|
BHOLI KAUR
|
00152
|
HDFC0000262
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872262
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-046-001/126
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036142
|
02/06/2022
|
PARAMJEET KAUR
|
2610006WL002001
|
PARAMJEET KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872194
|
|
PARAMJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DIRBA
|
PB-10-006-046-001/132
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036144
|
02/06/2022
|
DAVINDER KAUR
|
2610006WL002001
|
DAVINDER KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872269
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DIRBA
|
PB-10-006-046-001/18
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036149
|
02/06/2022
|
KARAMJEET KAUR
|
2610006WL002001
|
KARAMJEET KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872180
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DIRBA
|
PB-10-006-046-001/54
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036158
|
02/06/2022
|
KARNAIL KAUR
|
2610006WL002001
|
KARNAIL KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872283
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
DIRBA
|
PB-10-006-046-001/88
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036162
|
02/06/2022
|
kuldeep kaur
|
2610006WL002001
|
kuldeep kaur
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872177
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
DIRBA
|
PB-10-006-046-001/90
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036163
|
02/06/2022
|
SUKHVINDER KAUR
|
2610006WL002001
|
SUKHVINDER KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872263
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
DIRBA
|
PB-10-006-046-001/99
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036167
|
02/06/2022
|
BHAGWANTI KAUR
|
2610006WL002001
|
BHAGWANTI KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872178
|
|
BHAGWANTI KAUR VISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DIRBA
|
PB-10-006-049-001/107
(TURBANJARA)
|
2610006000NRG23020620220036480
|
02/06/2022
|
HARBANS KAUR
|
2610006WL002018
|
HARBANS KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872168
|
|
HARBANS KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-049-001/166
(TURBANJARA)
|
2610006000NRG23020620220036482
|
02/06/2022
|
SUKHVINDER KAUR
|
2610006WL002018
|
SUKHVINDER KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872179
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-049-001/18
(TURBANJARA)
|
2610006000NRG23020620220036483
|
02/06/2022
|
BHURI KAUR
|
2610006WL002018
|
BHURI KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872185
|
|
BHURI KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-049-001/181
(TURBANJARA)
|
2610006000NRG23020620220036484
|
02/06/2022
|
Rani Kaur
|
2610006WL002018
|
Rani Kaur
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872176
|
|
RANI KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DIRBA
|
PB-10-006-049-001/188
(TURBANJARA)
|
2610006000NRG23020620220036485
|
02/06/2022
|
Bant Kaur
|
2610006WL002018
|
Bant Kaur
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872175
|
|
BANT KAUR & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DIRBA
|
PB-10-006-049-001/278
(TURBANJARA)
|
2610006000NRG23020620220036494
|
02/06/2022
|
Surjit Kaur
|
2610006WL002018
|
Surjit Kaur
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872281
|
|
SURJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DIRBA
|
PB-10-006-049-001/30
(TURBANJARA)
|
2610006000NRG23020620220036497
|
02/06/2022
|
SUKHWINDER KAUR
|
2610006WL002018
|
SUKHWINDER KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872181
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DIRBA
|
PB-10-006-049-001/44
(TURBANJARA)
|
2610006000NRG23020620220036751
|
02/06/2022
|
GURMEET KAUR
|
2610006WL002026
|
GURMEET KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872184
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
DIRBA
|
PB-10-006-049-001/45
(TURBANJARA)
|
2610006000NRG23020620220036752
|
02/06/2022
|
GURTEJ SINGH
|
2610006WL002026
|
GURTEJ SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872169
|
|
KULDEEP KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-049-001/54
(TURBANJARA)
|
2610006000NRG23020620220036753
|
02/06/2022
|
SUKHWINDER KAUR
|
2610006WL002026
|
SUKHWINDER KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872170
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
DIRBA
|
PB-10-006-049-001/56
(TURBANJARA)
|
2610006000NRG23020620220036754
|
02/06/2022
|
CHARAN KAUR
|
2610006WL002026
|
CHARAN KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872171
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DIRBA
|
PB-10-006-049-001/84
(TURBANJARA)
|
2610006000NRG23020620220036756
|
02/06/2022
|
PARGAT SINGH
|
2610006WL002026
|
PARGAT SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872174
|
|
PARGAT SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
27
|
DIRBA
|
PB-10-006-001-001/104
(KHANAAL KALAN)
|
2610006000NRG23020620220036349
|
02/06/2022
|
JASPAL KAUR
|
2610006WL002015
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872110
|
|
JASPAL KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DIRBA
|
PB-10-006-001-001/133
(KHANAAL KALAN)
|
2610006000NRG23020620220036811
|
02/06/2022
|
MORTI KAUR
|
2610006WL002031
|
MORTI KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872188
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DIRBA
|
PB-10-006-001-001/211
(KHANAAL KALAN)
|
2610006000NRG23020620220036379
|
02/06/2022
|
RAMANDEEP KAUR
|
2610006WL002015
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872321
|
|
RAMANDEEP KAUR DO LATE RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DIRBA
|
PB-10-006-001-001/218
(KHANAAL KALAN)
|
2610006000NRG23020620220036934
|
02/06/2022
|
HARBANS KAUR
|
2610006WL002033
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872192
|
|
HARBANS KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DIRBA
|
PB-10-006-001-001/234
(KHANAAL KALAN)
|
2610006000NRG23020620220036384
|
02/06/2022
|
SUKHVINDER KAUR
|
2610006WL002015
|
SUKHVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872311
|
|
SUKHWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DIRBA
|
PB-10-006-026-001/127
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036177
|
02/06/2022
|
MANJIT KAUR
|
2610006WL002002
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059872256
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
33
|
DIRBA
|
PB-10-006-045-001/152
(TARANJI KHERA)
|
2610006000NRG23020620220035397
|
02/06/2022
|
parmjit kaur
|
2610006WL001970
|
parmjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872106
|
|
PARMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DIRBA
|
PB-10-006-045-001/50
(TARANJI KHERA)
|
2610006000NRG23020620220035412
|
02/06/2022
|
RANI KAUR
|
2610006WL001970
|
RANI KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872103
|
|
RANI KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DIRBA
|
PB-10-006-049-001/201
(TURBANJARA)
|
2610006000NRG23020620220036486
|
02/06/2022
|
Gurmail Kaur
|
2610006WL002018
|
Gurmail Kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872225
|
|
GURMEL KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DIRBA
|
PB-10-006-049-001/244
(TURBANJARA)
|
2610006000NRG23020620220036488
|
02/06/2022
|
Gurmelkaur
|
2610006WL002018
|
Gurmelkaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872105
|
|
GURMEL KAUR WO RAMFAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DIRBA
|
PB-10-006-049-001/252
(TURBANJARA)
|
2610006000NRG23020620220036491
|
02/06/2022
|
Gurmit kaur
|
2610006WL002018
|
Gurmit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872104
|
|
GURMIT KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DIRBA
|
PB-10-006-054-001/40
(SULAR GHARAT)
|
2610006000NRG23020620220035392
|
02/06/2022
|
KARNAIL KAUR
|
2610006WL001969
|
KARNAIL KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872207
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIRBA
|
PB-10-006-067-001/102
(RATOLLAN)
|
2610006000NRG23020620220035905
|
02/06/2022
|
parmjit kaur
|
2610006WL001997
|
parmjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872226
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DIRBA
|
PB-10-006-067-001/104
(RATOLLAN)
|
2610006000NRG23020620220035906
|
02/06/2022
|
jaspal kaur
|
2610006WL001997
|
jaspal kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872214
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DIRBA
|
PB-10-006-067-001/107
(RATOLLAN)
|
2610006000NRG23020620220035907
|
02/06/2022
|
charnjit kaur
|
2610006WL001997
|
charnjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872213
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
DIRBA
|
PB-10-006-067-001/108
(RATOLLAN)
|
2610006000NRG23020620220035908
|
02/06/2022
|
sarbjit kaur
|
2610006WL001997
|
sarbjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872227
|
|
SARABJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DIRBA
|
PB-10-006-067-001/109
(RATOLLAN)
|
2610006000NRG23020620220035909
|
02/06/2022
|
jasvir kaur
|
2610006WL001997
|
jasvir kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872223
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DIRBA
|
PB-10-006-067-001/112
(RATOLLAN)
|
2610006000NRG23020620220035910
|
02/06/2022
|
balvir kaur
|
2610006WL001997
|
balvir kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872228
|
|
BALVIR KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DIRBA
|
PB-10-006-067-001/113
(RATOLLAN)
|
2610006000NRG23020620220035911
|
02/06/2022
|
surjit kumar
|
2610006WL001997
|
surjit kumar
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872127
|
|
SURJIT KUMAR S/O TELU RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
46
|
DIRBA
|
PB-10-006-067-001/121
(RATOLLAN)
|
2610006000NRG23020620220035912
|
02/06/2022
|
BHARPUR KAUR
|
2610006WL001997
|
BHARPUR KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872224
|
|
BHARBHUR KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
DIRBA
|
PB-10-006-067-001/124
(RATOLLAN)
|
2610006000NRG23020620220035913
|
02/06/2022
|
BHURI KAUR
|
2610006WL001997
|
BHURI KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872219
|
|
BHURI S/O RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DIRBA
|
PB-10-006-067-001/2
(RATOLLAN)
|
2610006000NRG23020620220035924
|
02/06/2022
|
BALVEER SINGH
|
2610006WL001997
|
BALVEER SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872220
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIRBA
|
PB-10-006-067-001/20
(RATOLLAN)
|
2610006000NRG23020620220035925
|
02/06/2022
|
MAHINDER KAUR
|
2610006WL001997
|
MAHINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872211
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DIRBA
|
PB-10-006-067-001/21
(RATOLLAN)
|
2610006000NRG23020620220035927
|
02/06/2022
|
LABH KAUR
|
2610006WL001997
|
LABH KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872208
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DIRBA
|
PB-10-006-067-001/40
(RATOLLAN)
|
2610006000NRG23020620220035935
|
02/06/2022
|
RAJ KAUR
|
2610006WL001997
|
RAJ KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872128
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIRBA
|
PB-10-006-067-001/41
(RATOLLAN)
|
2610006000NRG23020620220035936
|
02/06/2022
|
AMARJEET KAUR
|
2610006WL001997
|
AMARJEET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872221
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
DIRBA
|
PB-10-006-067-001/56
(RATOLLAN)
|
2610006000NRG23020620220035938
|
02/06/2022
|
BHURI KAUR
|
2610006WL001997
|
BHURI KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872210
|
|
BHURI KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DIRBA
|
PB-10-006-067-001/6
(RATOLLAN)
|
2610006000NRG23020620220035939
|
02/06/2022
|
SUKHDEV SINGH
|
2610006WL001997
|
SUKHDEV SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872222
|
|
SUKHDEV SINGH S/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DIRBA
|
PB-10-006-067-001/81
(RATOLLAN)
|
2610006000NRG23020620220035941
|
02/06/2022
|
Chranjeet Kaur
|
2610006WL001997
|
Chranjeet Kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872212
|
|
CHARANJIT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DIRBA
|
PB-10-006-067-001/82
(RATOLLAN)
|
2610006000NRG23020620220035942
|
02/06/2022
|
jasveer kaur
|
2610006WL001997
|
jasveer kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872218
|
|
JASVIR KAUR W/O BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DIRBA
|
PB-10-006-067-001/9
(RATOLLAN)
|
2610006000NRG23020620220035943
|
02/06/2022
|
ROHI SINGH
|
2610006WL001997
|
ROHI SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872216
|
|
ROHI SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DIRBA
|
PB-10-006-067-001/96
(RATOLLAN)
|
2610006000NRG23020620220035945
|
02/06/2022
|
krishna
|
2610006WL001997
|
krishna
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872215
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
59
|
DIRBA
|
PB-10-006-067-001/99
(RATOLLAN)
|
2610006000NRG23020620220035946
|
02/06/2022
|
balvir kaur
|
2610006WL001997
|
balvir kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872209
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
60
|
DIRBA
|
PB-10-006-015-001/105
(LADBANJARA KALAN)
|
2610006000NRG23020620220036955
|
02/06/2022
|
BAGHEL SINGH
|
2610006WL002034
|
BAGHEL SINGH
|
00349
|
PSIB0021005
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872235
|
|
LEELA SINGH SO SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DIRBA
|
PB-10-006-015-001/111
(LADBANJARA KALAN)
|
2610006000NRG23020620220036956
|
02/06/2022
|
NARANG SINGH
|
2610006WL002034
|
NARANG SINGH
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872229
|
|
NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DIRBA
|
PB-10-006-015-001/121
(LADBANJARA KALAN)
|
2610006000NRG23020620220036957
|
02/06/2022
|
JAGDEV SINGH
|
2610006WL002034
|
JAGDEV SINGH
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872136
|
|
JAGDEV SINGH S/O GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DIRBA
|
PB-10-006-015-001/134
(LADBANJARA KALAN)
|
2610006000NRG23020620220036958
|
02/06/2022
|
pyara singh
|
2610006WL002034
|
pyara singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872131
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DIRBA
|
PB-10-006-015-001/138
(LADBANJARA KALAN)
|
2610006000NRG23020620220036960
|
02/06/2022
|
mahinder KAUR
|
2610006WL002034
|
mahinder KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872135
|
|
MAHINDER SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DIRBA
|
PB-10-006-015-001/141
(LADBANJARA KALAN)
|
2610006000NRG23020620220036961
|
02/06/2022
|
BANSO KAUR
|
2610006WL002034
|
BANSO KAUR
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872132
|
|
BANSO W/O RANGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DIRBA
|
PB-10-006-015-001/155
(LADBANJARA KALAN)
|
2610006000NRG23020620220036963
|
02/06/2022
|
NIRMAL SINGH
|
2610006WL002034
|
NIRMAL SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872231
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
67
|
DIRBA
|
PB-10-006-015-001/156
(LADBANJARA KALAN)
|
2610006000NRG23020620220036964
|
02/06/2022
|
PAAL SINGH
|
2610006WL002034
|
PAAL SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872107
|
|
RIMMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DIRBA
|
PB-10-006-015-001/187
(LADBANJARA KALAN)
|
2610006000NRG23020620220036965
|
02/06/2022
|
PARGAT SINGH
|
2610006WL002034
|
PARGAT SINGH
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872133
|
|
PARGAT SINGH S/O UGAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DIRBA
|
PB-10-006-015-001/2
(LADBANJARA KALAN)
|
2610006000NRG23020620220036966
|
02/06/2022
|
SURJEET SINGH
|
2610006WL002034
|
SURJEET SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872230
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DIRBA
|
PB-10-006-015-001/249
(LADBANJARA KALAN)
|
2610006000NRG23020620220036967
|
02/06/2022
|
sarbjit KAUR
|
2610006WL002034
|
sarbjit KAUR
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872134
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DIRBA
|
PB-10-006-015-001/25
(LADBANJARA KALAN)
|
2610006000NRG23020620220036968
|
02/06/2022
|
JANG SINGH
|
2610006WL002034
|
JANG SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872137
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DIRBA
|
PB-10-006-015-001/303
(LADBANJARA KALAN)
|
2610006000NRG23020620220036969
|
02/06/2022
|
AMARJIT KAUR
|
2610006WL002034
|
AMARJIT KAUR
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872139
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DIRBA
|
PB-10-006-015-001/377
(LADBANJARA KALAN)
|
2610006000NRG23020620220036970
|
02/06/2022
|
JASWINDER SINGH
|
2610006WL002034
|
JASWINDER SINGH
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872234
|
|
JASWINDER SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DIRBA
|
PB-10-006-015-001/411
(LADBANJARA KALAN)
|
2610006000NRG23020620220036971
|
02/06/2022
|
VIDYA KAUR
|
2610006WL002034
|
VIDYA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872146
|
|
VIDYA KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
75
|
DIRBA
|
PB-10-006-061-001/179
(KAMALPUR)
|
2610006000NRG23020620220036435
|
02/06/2022
|
JAL KAUR
|
2610006WL002015
|
JAL KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872154
|
|
JAL KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DIRBA
|
PB-10-006-061-001/189
(KAMALPUR)
|
2610006000NRG23020620220036437
|
02/06/2022
|
JASVIR KAUR
|
2610006WL002015
|
JASVIR KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872233
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
77
|
DIRBA
|
PB-10-006-001-001/1
(KHANAAL KALAN)
|
2610006000NRG23020620220036347
|
02/06/2022
|
RAM SINGH
|
2610006WL002015
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872109
|
|
RAM SINGH SO CHAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DIRBA
|
PB-10-006-001-001/109
(KHANAAL KALAN)
|
2610006000NRG23020620220036350
|
02/06/2022
|
MANJIT KAUR
|
2610006WL002015
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872238
|
|
MANJIT KAUR W.O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DIRBA
|
PB-10-006-001-001/111
(KHANAAL KALAN)
|
2610006000NRG23020620220036351
|
02/06/2022
|
GURMIT KAUR
|
2610006WL002015
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872111
|
|
GURMEET KAUR W O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DIRBA
|
PB-10-006-001-001/112
(KHANAAL KALAN)
|
2610006000NRG23020620220036352
|
02/06/2022
|
DHARMPAL SINGH
|
2610006WL002015
|
DHARMPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872239
|
|
MR DHARAMPAL SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIRBA
|
PB-10-006-001-001/113
(KHANAAL KALAN)
|
2610006000NRG23020620220036353
|
02/06/2022
|
SILO KAUR
|
2610006WL002015
|
SILO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872240
|
|
SHEELA KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DIRBA
|
PB-10-006-001-001/114
(KHANAAL KALAN)
|
2610006000NRG23020620220036354
|
02/06/2022
|
SHIVDYAL SINGH
|
2610006WL002015
|
SHIVDYAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872241
|
|
SHIV DAYAL SINGH S O RAM KRISHAN .
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DIRBA
|
PB-10-006-001-001/117
(KHANAAL KALAN)
|
2610006000NRG23020620220036355
|
02/06/2022
|
DAROPATI KAUR
|
2610006WL002015
|
DAROPATI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872108
|
|
DAROPATI W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DIRBA
|
PB-10-006-001-001/124
(KHANAAL KALAN)
|
2610006000NRG23020620220036356
|
02/06/2022
|
SANTOSHI KAUR
|
2610006WL002015
|
SANTOSHI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872112
|
|
MRS SANTOSHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIRBA
|
PB-10-006-001-001/128
(KHANAAL KALAN)
|
2610006000NRG23020620220036357
|
02/06/2022
|
LAKHWINDER KAUR
|
2610006WL002015
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872202
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIRBA
|
PB-10-006-001-001/130
(KHANAAL KALAN)
|
2610006000NRG23020620220036358
|
02/06/2022
|
GAGGI SINGH
|
2610006WL002015
|
GAGGI SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872203
|
|
GOGI SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DIRBA
|
PB-10-006-001-001/134
(KHANAAL KALAN)
|
2610006000NRG23020620220036359
|
02/06/2022
|
JETHU SINGH
|
2610006WL002015
|
JETHU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872129
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIRBA
|
PB-10-006-001-001/141
(KHANAAL KALAN)
|
2610006000NRG23020620220036360
|
02/06/2022
|
RAMDASS SINGH
|
2610006WL002015
|
RAMDASS SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872182
|
|
RAM DASS SINGH S O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DIRBA
|
PB-10-006-001-001/144
(KHANAAL KALAN)
|
2610006000NRG23020620220036813
|
02/06/2022
|
BEER SINGH
|
2610006WL002031
|
BEER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872206
|
|
VEER SINGH S O MAGHAR SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DIRBA
|
PB-10-006-001-001/148
(KHANAAL KALAN)
|
2610006000NRG23020620220036361
|
02/06/2022
|
CHOTA SINGH
|
2610006WL002015
|
CHOTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872274
|
|
CHHOTA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DIRBA
|
PB-10-006-001-001/149
(KHANAAL KALAN)
|
2610006000NRG23020620220036814
|
02/06/2022
|
JAGTAR SINGH
|
2610006WL002031
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872296
|
|
JAGTAR SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DIRBA
|
PB-10-006-001-001/15
(KHANAAL KALAN)
|
2610006000NRG23020620220036362
|
02/06/2022
|
KARNAIL SINGH
|
2610006WL002015
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872259
|
|
KARNAIL SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DIRBA
|
PB-10-006-001-001/150
(KHANAAL KALAN)
|
2610006000NRG23020620220036815
|
02/06/2022
|
JAGRAJ SINGH
|
2610006WL002031
|
JAGRAJ SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059872144
|
|
JAGRAJ SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DIRBA
|
PB-10-006-001-001/153
(KHANAAL KALAN)
|
2610006000NRG23020620220036363
|
02/06/2022
|
Ram singh
|
2610006WL002015
|
Ram singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872200
|
|
RAM SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DIRBA
|
PB-10-006-001-001/155
(KHANAAL KALAN)
|
2610006000NRG23020620220036816
|
02/06/2022
|
Harjinder singh
|
2610006WL002031
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872273
|
|
HARJINDER SINSH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DIRBA
|
PB-10-006-001-001/157
(KHANAAL KALAN)
|
2610006000NRG23020620220036817
|
02/06/2022
|
Manjeet kaur
|
2610006WL002031
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872275
|
|
MANJEET KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DIRBA
|
PB-10-006-001-001/159
(KHANAAL KALAN)
|
2610006000NRG23020620220036364
|
02/06/2022
|
Manjit Kaur
|
2610006WL002015
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872143
|
|
MANJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DIRBA
|
PB-10-006-001-001/161
(KHANAAL KALAN)
|
2610006000NRG23020620220036366
|
02/06/2022
|
gurmit kaur
|
2610006WL002015
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872142
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIRBA
|
PB-10-006-001-001/162
(KHANAAL KALAN)
|
2610006000NRG23020620220036367
|
02/06/2022
|
Ranjit kaur
|
2610006WL002015
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872295
|
|
RANJIT KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DIRBA
|
PB-10-006-001-001/176
(KHANAAL KALAN)
|
2610006000NRG23020620220036822
|
02/06/2022
|
SUKHDEV SINGH
|
2610006WL002031
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872276
|
|
SUKHDEV SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DIRBA
|
PB-10-006-001-001/178
(KHANAAL KALAN)
|
2610006000NRG23020620220036369
|
02/06/2022
|
AMARJIT KAUR
|
2610006WL002015
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872149
|
|
AMARJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DIRBA
|
PB-10-006-001-001/182
(KHANAAL KALAN)
|
2610006000NRG23020620220036371
|
02/06/2022
|
NACHHATAR KAUR
|
2610006WL002015
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872278
|
|
NACHATAR KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DIRBA
|
PB-10-006-001-001/184
(KHANAAL KALAN)
|
2610006000NRG23020620220036373
|
02/06/2022
|
CHARANJIT KAUR
|
2610006WL002015
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872147
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIRBA
|
PB-10-006-001-001/186
(KHANAAL KALAN)
|
2610006000NRG23020620220036374
|
02/06/2022
|
BORIA SINGH
|
2610006WL002015
|
BORIA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872297
|
|
BORIA SINGH S O BASAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DIRBA
|
PB-10-006-001-001/200
(KHANAAL KALAN)
|
2610006000NRG23020620220036826
|
02/06/2022
|
SIMALJEET KAUR
|
2610006WL002031
|
SIMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872315
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIRBA
|
PB-10-006-001-001/210
(KHANAAL KALAN)
|
2610006000NRG23020620220036378
|
02/06/2022
|
MOHINDER SINGH
|
2610006WL002015
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872198
|
|
MOHINDER SINGH S.O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DIRBA
|
PB-10-006-001-001/213
(KHANAAL KALAN)
|
2610006000NRG23020620220036380
|
02/06/2022
|
RAJ KAUR
|
2610006WL002015
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872317
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
DIRBA
|
PB-10-006-001-001/221
(KHANAAL KALAN)
|
2610006000NRG23020620220036936
|
02/06/2022
|
SUKHPAL KAUR
|
2610006WL002033
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872320
|
|
SUKHPAL KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DIRBA
|
PB-10-006-001-001/223
(KHANAAL KALAN)
|
2610006000NRG23020620220036938
|
02/06/2022
|
GURMEET KAUR
|
2610006WL002033
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872308
|
|
GURMEET KAUR W O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DIRBA
|
PB-10-006-001-001/224
(KHANAAL KALAN)
|
2610006000NRG23020620220036939
|
02/06/2022
|
JEET KAUR
|
2610006WL002033
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872307
|
|
JEET KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DIRBA
|
PB-10-006-001-001/225
(KHANAAL KALAN)
|
2610006000NRG23020620220036382
|
02/06/2022
|
BHURI KAUR
|
2610006WL002015
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872309
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIRBA
|
PB-10-006-001-001/231
(KHANAAL KALAN)
|
2610006000NRG23020620220036940
|
02/06/2022
|
CHARANJIT KAUR
|
2610006WL002033
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872153
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
DIRBA
|
PB-10-006-001-001/28
(KHANAAL KALAN)
|
2610006000NRG23020620220036395
|
02/06/2022
|
LEELA SINGH
|
2610006WL002015
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872138
|
|
LEELA S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DIRBA
|
PB-10-006-001-001/5
(KHANAAL KALAN)
|
2610006000NRG23020620220036406
|
02/06/2022
|
MITHU SINGH
|
2610006WL002015
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872265
|
|
MITHU SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DIRBA
|
PB-10-006-001-001/55
(KHANAAL KALAN)
|
2610006000NRG23020620220036407
|
02/06/2022
|
sukhpal kaur
|
2610006WL002015
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872242
|
|
SUKHPAL KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DIRBA
|
PB-10-006-001-001/57
(KHANAAL KALAN)
|
2610006000NRG23020620220036408
|
02/06/2022
|
satya kaur
|
2610006WL002015
|
satya kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872243
|
|
SATYA KAUR W O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DIRBA
|
PB-10-006-001-001/6
(KHANAAL KALAN)
|
2610006000NRG23020620220036409
|
02/06/2022
|
SEWA SINGH
|
2610006WL002015
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872113
|
|
SEWA SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DIRBA
|
PB-10-006-001-001/63
(KHANAAL KALAN)
|
2610006000NRG23020620220036412
|
02/06/2022
|
maya kaur
|
2610006WL002015
|
maya kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872244
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIRBA
|
PB-10-006-001-001/65
(KHANAAL KALAN)
|
2610006000NRG23020620220036413
|
02/06/2022
|
MAHINDER KAUR
|
2610006WL002015
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872245
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIRBA
|
PB-10-006-001-001/67
(KHANAAL KALAN)
|
2610006000NRG23020620220036414
|
02/06/2022
|
SINDERPAL KAUR
|
2610006WL002015
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872246
|
|
CHHINDER PAL KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DIRBA
|
PB-10-006-001-001/75
(KHANAAL KALAN)
|
2610006000NRG23020620220036416
|
02/06/2022
|
MAHINDER SINGH
|
2610006WL002015
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872236
|
|
MOHINDER SINGH S O NEK SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DIRBA
|
PB-10-006-001-001/77
(KHANAAL KALAN)
|
2610006000NRG23020620220036417
|
02/06/2022
|
SINDER KAUR
|
2610006WL002015
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872114
|
|
SINDER KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DIRBA
|
PB-10-006-001-001/78
(KHANAAL KALAN)
|
2610006000NRG23020620220036950
|
02/06/2022
|
JASPAL KAUR
|
2610006WL002033
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872247
|
|
JASPAL KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DIRBA
|
PB-10-006-001-001/8
(KHANAAL KALAN)
|
2610006000NRG23020620220036418
|
02/06/2022
|
MAWA SINGH
|
2610006WL002015
|
MAWA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872319
|
|
MAWA SINGH S O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DIRBA
|
PB-10-006-001-001/82
(KHANAAL KALAN)
|
2610006000NRG23020620220036419
|
02/06/2022
|
CHARNA SINGH
|
2610006WL002015
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872248
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIRBA
|
PB-10-006-001-001/83
(KHANAAL KALAN)
|
2610006000NRG23020620220036951
|
02/06/2022
|
PARKASH KAUR
|
2610006WL002033
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872288
|
|
PARKASH KAUR W O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DIRBA
|
PB-10-006-001-001/87
(KHANAAL KALAN)
|
2610006000NRG23020620220036420
|
02/06/2022
|
JASMEL KAUR
|
2610006WL002015
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872115
|
|
JASMEL KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DIRBA
|
PB-10-006-001-001/92
(KHANAAL KALAN)
|
2610006000NRG23020620220036952
|
02/06/2022
|
HARWINDER KAUR
|
2610006WL002033
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872116
|
|
HARWINDER KAUR W O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DIRBA
|
PB-10-006-001-001/93
(KHANAAL KALAN)
|
2610006000NRG23020620220036953
|
02/06/2022
|
jang SINGH
|
2610006WL002033
|
jang SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872249
|
|
MR JANG SINGH SO NARATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIRBA
|
PB-10-006-001-001/97
(KHANAAL KALAN)
|
2610006000NRG23020620220036421
|
02/06/2022
|
RAJWINDER KAUR
|
2610006WL002015
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N062200356380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DIRBA
|
PB-10-006-001-001/99
(KHANAAL KALAN)
|
2610006000NRG23020620220036954
|
02/06/2022
|
MANJIT KAUR
|
2610006WL002033
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872118
|
|
MANJEET KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DIRBA
|
PB-10-006-026-001/101
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036168
|
02/06/2022
|
rajvir singh
|
2610006WL002002
|
rajvir singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059872119
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIRBA
|
PB-10-006-026-001/105
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036169
|
02/06/2022
|
GURSEWAK SINGH
|
2610006WL002002
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872250
|
|
GURSEWAK SINGH S O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
DIRBA
|
PB-10-006-026-001/106
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036170
|
02/06/2022
|
ISHAR SINGH
|
2610006WL002002
|
ISHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872251
|
|
Isher Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
135
|
DIRBA
|
PB-10-006-026-001/115
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036171
|
02/06/2022
|
BALVIR SINGH
|
2610006WL002002
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872252
|
|
BALVIR SINGH S O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
DIRBA
|
PB-10-006-026-001/117
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036172
|
02/06/2022
|
BALJIT KAUR
|
2610006WL002002
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872282
|
|
BALJIT KAUR W/O INDER SINGH
|
BANK OF BARODA(606985)
|
|
137
|
DIRBA
|
PB-10-006-026-001/118
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036173
|
02/06/2022
|
KULDEEP KAUR
|
2610006WL002002
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872253
|
|
KULDEEP KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DIRBA
|
PB-10-006-026-001/12
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036174
|
02/06/2022
|
NARANJAN SINGH
|
2610006WL002002
|
NARANJAN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872204
|
|
NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DIRBA
|
PB-10-006-026-001/121
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036175
|
02/06/2022
|
KASHMIR SINGH
|
2610006WL002002
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872254
|
|
KASHMIR SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
DIRBA
|
PB-10-006-026-001/122
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036176
|
02/06/2022
|
HABIB KHAN
|
2610006WL002002
|
HABIB KHAN
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059872255
|
|
HABEEB KHAN S.O MAMDEEN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
DIRBA
|
PB-10-006-026-001/128
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036178
|
02/06/2022
|
JASVIR KAUR
|
2610006WL002002
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872120
|
|
JASVIR KAUR W O RIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DIRBA
|
PB-10-006-026-001/135
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036179
|
02/06/2022
|
SUKHPREET KAUR
|
2610006WL002002
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872266
|
|
SUKHPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
DIRBA
|
PB-10-006-026-001/138
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036180
|
02/06/2022
|
RAJ KAUR
|
2610006WL002002
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872285
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
DIRBA
|
PB-10-006-026-001/14
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036181
|
02/06/2022
|
NACHATAR SINGH
|
2610006WL002002
|
NACHATAR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872257
|
|
NACHHATTAR SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
DIRBA
|
PB-10-006-026-001/153
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036185
|
02/06/2022
|
SINDER KAUR
|
2610006WL002002
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872286
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
DIRBA
|
PB-10-006-026-001/158
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036186
|
02/06/2022
|
BALJEET KAUR
|
2610006WL002002
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872310
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DIRBA
|
PB-10-006-026-001/159
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036187
|
02/06/2022
|
DARSHAN SINGH
|
2610006WL002002
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872299
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DIRBA
|
PB-10-006-026-001/161
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036189
|
02/06/2022
|
GURPREET SINGH
|
2610006WL002002
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872301
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DIRBA
|
PB-10-006-026-001/163
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036190
|
02/06/2022
|
PARAMJEET KAUR
|
2610006WL002002
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872279
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
DIRBA
|
PB-10-006-026-001/165
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036194
|
02/06/2022
|
JASPAL KAUR
|
2610006WL002004
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872298
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DIRBA
|
PB-10-006-026-001/166
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036195
|
02/06/2022
|
JASPAL KAUR
|
2610006WL002004
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872302
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
DIRBA
|
PB-10-006-026-001/167
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036196
|
02/06/2022
|
KARNAIL KAUR
|
2610006WL002004
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872300
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
DIRBA
|
PB-10-006-026-001/17
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036198
|
02/06/2022
|
LAXMI KAUR
|
2610006WL002004
|
LAXMI KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872121
|
|
LASHMI KAUR W/O TEHAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
154
|
DIRBA
|
PB-10-006-026-001/172
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036200
|
02/06/2022
|
MAGHAR SINGH
|
2610006WL002004
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872183
|
|
MAGHAR SINGH S O DHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
DIRBA
|
PB-10-006-026-001/174
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036201
|
02/06/2022
|
NIRMAL SINGH
|
2610006WL002004
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059872148
|
|
NIRMAL SINGH S O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
DIRBA
|
PB-10-006-026-001/24
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036470
|
02/06/2022
|
RAILU SINGH
|
2610006WL002017
|
RAILU SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872258
|
|
RELU SINGH O SADHU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
DIRBA
|
PB-10-006-026-001/35
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036759
|
02/06/2022
|
CHARNJIT KAUR
|
2610006WL002027
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872155
|
|
CHARANJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
DIRBA
|
PB-10-006-026-001/51
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036760
|
02/06/2022
|
MANJIT KAUR
|
2610006WL002027
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872156
|
|
MANJEET KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
DIRBA
|
PB-10-006-026-001/58
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036761
|
02/06/2022
|
satya devi
|
2610006WL002027
|
satya devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872122
|
|
SATYA DEVI W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
DIRBA
|
PB-10-006-026-001/67
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036762
|
02/06/2022
|
Gurnaam Singh
|
2610006WL002027
|
Gurnaam Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872157
|
|
GURNAM SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
DIRBA
|
PB-10-006-026-001/71
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036763
|
02/06/2022
|
jaswinder kaur
|
2610006WL002027
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059872123
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
DIRBA
|
PB-10-006-026-001/79
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036764
|
02/06/2022
|
Bawa Singh
|
2610006WL002027
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872158
|
|
BAWA SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
DIRBA
|
PB-10-006-026-001/89
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036766
|
02/06/2022
|
Lally Singh
|
2610006WL002027
|
Lally Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872237
|
|
LALI SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
DIRBA
|
PB-10-006-026-001/90
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036768
|
02/06/2022
|
Karnail Kaur
|
2610006WL002027
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872160
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
DIRBA
|
PB-10-006-026-001/91
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036769
|
02/06/2022
|
GURMEET KAUR
|
2610006WL002027
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872161
|
|
GURMEET KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
DIRBA
|
PB-10-006-026-001/92
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036770
|
02/06/2022
|
BALJEET KAUR
|
2610006WL002027
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872162
|
|
BALJEET KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
DIRBA
|
PB-10-006-026-001/95
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036772
|
02/06/2022
|
NIKKI BEGAM
|
2610006WL002027
|
NIKKI BEGAM
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059872164
|
|
NIKI BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
DIRBA
|
PB-10-006-061-001/10
(KAMALPUR)
|
2610006000NRG23020620220036423
|
02/06/2022
|
ANGREJ KAUR
|
2610006WL002015
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872292
|
|
ANGREJ KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
DIRBA
|
PB-10-006-061-001/118
(KAMALPUR)
|
2610006000NRG23020620220036427
|
02/06/2022
|
JAL KAUR
|
2610006WL002015
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872313
|
|
JAL KAUR W/O SAINSI SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
170
|
DIRBA
|
PB-10-006-061-001/127
(KAMALPUR)
|
2610006000NRG23020620220036429
|
02/06/2022
|
ANGREJ KAUR
|
2610006WL002015
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872289
|
|
ANGREJ KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
DIRBA
|
PB-10-006-061-001/132
(KAMALPUR)
|
2610006000NRG23020620220036430
|
02/06/2022
|
CHARANJIT KAUR
|
2610006WL002015
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872318
|
|
CHARANJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
DIRBA
|
PB-10-006-061-001/15-A
(KAMALPUR)
|
2610006000NRG23020620220036431
|
02/06/2022
|
DAROPADI KAUR
|
2610006WL002015
|
DAROPADI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872314
|
|
DAROPATI KAUR W/O DEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
173
|
DIRBA
|
PB-10-006-061-001/171
(KAMALPUR)
|
2610006000NRG23020620220036434
|
02/06/2022
|
GULAB KAUR
|
2610006WL002015
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872290
|
|
GULAB KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
DIRBA
|
PB-10-006-061-001/195
(KAMALPUR)
|
2610006000NRG23020620220036439
|
02/06/2022
|
SUKHWINDER KAUR
|
2610006WL002015
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872291
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
DIRBA
|
PB-10-006-061-001/196
(KAMALPUR)
|
2610006000NRG23020620220036440
|
02/06/2022
|
BALWINDER SINGH
|
2610006WL002015
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872294
|
|
BALWINDER SINGH S/O DALIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
176
|
DIRBA
|
PB-10-006-061-001/337
(KAMALPUR)
|
2610006000NRG23020620220036449
|
02/06/2022
|
GURMAIL KAUR
|
2610006WL002015
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872303
|
|
GURMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DIRBA
|
PB-10-006-061-001/340
(KAMALPUR)
|
2610006000NRG23020620220036450
|
02/06/2022
|
PARAMJIT KAUR
|
2610006WL002015
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872305
|
|
PARAMJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
DIRBA
|
PB-10-006-061-001/341
(KAMALPUR)
|
2610006000NRG23020620220036451
|
02/06/2022
|
JARNAIL KAUR
|
2610006WL002015
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872293
|
|
JARNAIL KAUR W/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
179
|
DIRBA
|
PB-10-006-061-001/361
(KAMALPUR)
|
2610006000NRG23020620220036452
|
02/06/2022
|
DAVINDER KAUR
|
2610006WL002015
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872306
|
|
DAVINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DIRBA
|
PB-10-006-061-001/363
(KAMALPUR)
|
2610006000NRG23020620220036453
|
02/06/2022
|
SAMSHER KAUR
|
2610006WL002015
|
SAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872312
|
|
SHAMSHER KAUR W/O RAGHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
181
|
DIRBA
|
PB-10-006-061-001/51
(KAMALPUR)
|
2610006000NRG23020620220036457
|
02/06/2022
|
GURCHARAN SINGH
|
2610006WL002015
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872304
|
|
GURCHARAN SINGH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
DIRBA
|
PB-10-006-061-001/84
(KAMALPUR)
|
2610006000NRG23020620220036460
|
02/06/2022
|
HARPAL KAUR
|
2610006WL002015
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872280
|
|
HARPAL KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
DIRBA
|
PB-10-006-067-001/133
(RATOLLAN)
|
2610006000NRG23020620220035915
|
02/06/2022
|
CHARANJIT sINGH
|
2610006WL001997
|
CHARANJIT sINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N06220033ACAA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123516
|
123516
|
|
|
|
|
|
|
|
|
184
|
DIRBA
|
PB-10-006-067-001/176
(RATOLLAN)
|
2610006000NRG23020620220035919
|
02/06/2022
|
Jasveer kaur
|
2610006WL001997
|
Jasveer kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872101
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DIRBA
|
PB-10-006-067-001/179
(RATOLLAN)
|
2610006000NRG23020620220035920
|
02/06/2022
|
Manjit kaur
|
2610006WL001997
|
Manjit kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872100
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DIRBA
|
PB-10-006-067-001/183
(RATOLLAN)
|
2610006000NRG23020620220035921
|
02/06/2022
|
japal kaur
|
2610006WL001997
|
japal kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872102
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DIRBA
|
PB-10-006-067-001/35
(RATOLLAN)
|
2610006000NRG23020620220035934
|
02/06/2022
|
Simranjeet kaur
|
2610006WL001997
|
Simranjeet kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872232
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DIRBA
|
PB-10-006-067-001/51
(RATOLLAN)
|
2610006000NRG23020620220035937
|
02/06/2022
|
balveer Singh
|
2610006WL001997
|
balveer Singh
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872217
|
|
BALVIR SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
189
|
DIRBA
|
PB-10-006-001-001/60
(KHANAAL KALAN)
|
2610006000NRG23020620220036410
|
02/06/2022
|
sohan singh
|
2610006WL002015
|
sohan singh
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872124
|
|
SOHAN SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DIRBA
|
PB-10-006-001-001/61
(KHANAAL KALAN)
|
2610006000NRG23020620220036411
|
02/06/2022
|
raj singh
|
2610006WL002015
|
raj singh
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872125
|
|
RAJ SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DIRBA
|
PB-10-006-046-001/121
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036140
|
02/06/2022
|
BHOLA SINGH
|
2610006WL002001
|
BHOLA SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872130
|
|
BHOLA SINGH SO RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DIRBA
|
PB-10-006-046-001/150
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036147
|
02/06/2022
|
SUKHJIT KAUR
|
2610006WL002001
|
SUKHJIT KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872145
|
|
SUKHJIT KAUR WO SH AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DIRBA
|
PB-10-006-046-001/2
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036150
|
02/06/2022
|
KARAMJIT KAUR
|
2610006WL002001
|
KARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872141
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DIRBA
|
PB-10-006-046-001/3
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036153
|
02/06/2022
|
INDER KAUR
|
2610006WL002001
|
INDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872150
|
|
MRS INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DIRBA
|
PB-10-006-046-001/37
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036155
|
02/06/2022
|
GURMAIL SINGH
|
2610006WL002001
|
GURMAIL SINGH
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872140
|
|
MR GURMEL SINGH AND DSSO PLA 140467
|
STATE BANK OF INDIA(508548)
|
|
196
|
DIRBA
|
PB-10-006-046-001/96
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036166
|
02/06/2022
|
bharpur kaur
|
2610006WL002001
|
bharpur kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872126
|
|
MRS BHURI KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
197
|
DIRBA
|
PB-10-006-049-001/249
(TURBANJARA)
|
2610006000NRG23020620220036490
|
02/06/2022
|
Amandeep kaur
|
2610006WL002018
|
Amandeep kaur
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872152
|
|
AMANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DIRBA
|
PB-10-006-061-001/368
(KAMALPUR)
|
2610006000NRG23020620220036454
|
02/06/2022
|
RANI KAUR
|
2610006WL002015
|
RANI KAUR
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872151
|
|
RANI KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
199
|
DIRBA
|
PB-10-006-046-001/120
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036139
|
02/06/2022
|
MANJIT KAUR
|
2610006WL002001
|
MANJIT KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872284
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DIRBA
|
PB-10-006-046-001/123
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036141
|
02/06/2022
|
LEELA SINGH
|
2610006WL002001
|
LEELA SINGH
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872189
|
|
LEELA SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DIRBA
|
PB-10-006-061-001/109
(KAMALPUR)
|
2610006000NRG23020620220036425
|
02/06/2022
|
BALVIR SINGH
|
2610006WL002015
|
BALVIR SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872271
|
|
BALVIR SINGH SON OF DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
202
|
DIRBA
|
PB-10-006-015-001/45
(LADBANJARA KALAN)
|
2610006000NRG23020620220036974
|
02/06/2022
|
KALA SINGH
|
2610006WL002034
|
KALA SINGH
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872195
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
203
|
DIRBA
|
PB-10-006-045-001/100
(TARANJI KHERA)
|
2610006000NRG23020620220035396
|
02/06/2022
|
labh singh
|
2610006WL001970
|
labh singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872165
|
|
LABH SINGH S/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
DIRBA
|
PB-10-006-045-001/162
(TARANJI KHERA)
|
2610006000NRG23020620220035398
|
02/06/2022
|
nek singh
|
2610006WL001970
|
nek singh
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872199
|
|
MR NEK SINGH UHF LAKA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
205
|
DIRBA
|
PB-10-006-045-001/46
(TARANJI KHERA)
|
2610006000NRG23020620220035409
|
02/06/2022
|
BINDER KAUR
|
2610006WL001970
|
BINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872166
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
DIRBA
|
PB-10-006-045-001/48
(TARANJI KHERA)
|
2610006000NRG23020620220035410
|
02/06/2022
|
PARAMJIT KAUR
|
2610006WL001970
|
PARAMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872167
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
DIRBA
|
PB-10-006-045-001/49
(TARANJI KHERA)
|
2610006000NRG23020620220035411
|
02/06/2022
|
JASPAL KAUR
|
2610006WL001970
|
JASPAL KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872172
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DIRBA
|
PB-10-006-045-001/51
(TARANJI KHERA)
|
2610006000NRG23020620220035413
|
02/06/2022
|
GULAB KAUR
|
2610006WL001970
|
GULAB KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872197
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
209
|
DIRBA
|
PB-10-006-046-001/127
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036143
|
02/06/2022
|
JAMER KAUR
|
2610006WL002001
|
JAMER KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872261
|
|
MRS JAMER KAUR AND DSSO PLA 20593
|
STATE BANK OF INDIA(508548)
|
|
210
|
DIRBA
|
PB-10-006-046-001/5
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036157
|
02/06/2022
|
BIRBAL SINGH
|
2610006WL002001
|
BIRBAL SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872277
|
|
SHRI BIRBAL SINGH SINGHDSWO SO SANT SING
|
STATE BANK OF INDIA(508548)
|
|
211
|
DIRBA
|
PB-10-006-046-001/62
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036160
|
02/06/2022
|
HARDEV KAUR
|
2610006WL002001
|
HARDEV KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872264
|
|
MRS HARDEV KAUR DSSO WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DIRBA
|
PB-10-006-046-001/92
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036164
|
02/06/2022
|
AMAR SINGH
|
2610006WL002001
|
AMAR SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872201
|
|
MR AMAR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DIRBA
|
PB-10-006-046-001/94
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036165
|
02/06/2022
|
CHARANJIT KAUR
|
2610006WL002001
|
CHARANJIT KAUR
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872270
|
|
MRS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
214
|
DIRBA
|
PB-10-006-045-001/209
(TARANJI KHERA)
|
2610006000NRG23020620220035401
|
02/06/2022
|
TITI SINGH
|
2610006WL001970
|
TITI SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872260
|
|
MR TEETI SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DIRBA
|
PB-10-006-045-001/238
(TARANJI KHERA)
|
2610006000NRG23020620220035402
|
02/06/2022
|
GURDEEP SINGH
|
2610006WL001970
|
GURDEEP SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872267
|
|
MR GURDEEP SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DIRBA
|
PB-10-006-045-001/250
(TARANJI KHERA)
|
2610006000NRG23020620220035404
|
02/06/2022
|
Parmjit singh
|
2610006WL001970
|
Parmjit singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872186
|
|
PARAMJIT SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
DIRBA
|
PB-10-006-045-001/99
(TARANJI KHERA)
|
2610006000NRG23020620220035417
|
02/06/2022
|
rajinder kaur
|
2610006WL001970
|
rajinder kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872173
|
|
RAJINDER KAUR WO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
DIRBA
|
PB-10-006-054-001/26
(SULAR GHARAT)
|
2610006000NRG23020620220035389
|
02/06/2022
|
MANJEET KAUR
|
2610006WL001969
|
MANJEET KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872190
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DIRBA
|
PB-10-006-054-001/39
(SULAR GHARAT)
|
2610006000NRG23020620220035390
|
02/06/2022
|
BINDER SINGH
|
2610006WL001969
|
BINDER SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872193
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DIRBA
|
PB-10-006-054-001/50
(SULAR GHARAT)
|
2610006000NRG23020620220035393
|
02/06/2022
|
JASVEER KAUR
|
2610006WL001969
|
JASVEER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872187
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
221
|
DIRBA
|
PB-10-006-026-001/84
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036765
|
02/06/2022
|
PAL KAUR
|
2610006WL002027
|
PAL KAUR
|
00415
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872159
|
|
PAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
DIRBA
|
PB-10-006-026-001/94
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036771
|
02/06/2022
|
BHPINDER SINGH
|
2610006WL002027
|
BHPINDER SINGH
|
00415
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872163
|
|
BHUPINDER SINGH S O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302868
|
302868
|
|
|
|
|
|
|
|