|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIRBA
|
PB-10-006-046-001/80
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211428
|
13/10/2022
|
param kaur
|
2610006WL010933
|
param kaur
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393196
|
|
PARAMJIT KAUR W/O GULJAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-046-001/56
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211427
|
13/10/2022
|
JASWINDER KAUR
|
2610006WL010933
|
JASWINDER KAUR
|
00045
|
BARB0DBDIRB
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955393138
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-046-001/86
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211430
|
13/10/2022
|
SUKHWINDER KAUR
|
2610006WL010933
|
SUKHWINDER KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393155
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
DIRBA
|
PB-10-006-088-001/109
(SAMURAN)
|
2610006000NRG23131020220210544
|
13/10/2022
|
MALKIT KAUR
|
2610006WL010877
|
MALKIT KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393150
|
|
MALKIT KAUR W O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DIRBA
|
PB-10-006-088-001/117
(SAMURAN)
|
2610006000NRG23131020220210546
|
13/10/2022
|
SITO KAUR
|
2610006WL010877
|
SITO KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393142
|
|
SITO KAUR W O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DIRBA
|
PB-10-006-088-001/157
(SAMURAN)
|
2610006000NRG23131020220210549
|
13/10/2022
|
PARAMJIT KAUR
|
2610006WL010877
|
PARAMJIT KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393141
|
|
PARAMJIT KAUR W O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DIRBA
|
PB-10-006-088-001/158
(SAMURAN)
|
2610006000NRG23131020220210550
|
13/10/2022
|
RANI KAUR
|
2610006WL010877
|
RANI KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393146
|
|
RANO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIRBA
|
PB-10-006-088-001/159
(SAMURAN)
|
2610006000NRG23131020220210551
|
13/10/2022
|
KARNAIL KAUR
|
2610006WL010877
|
KARNAIL KAUR
|
00152
|
HDFC0003241
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955393144
|
|
KARNAIL KAUR W O RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-088-001/160
(SAMURAN)
|
2610006000NRG23131020220210552
|
13/10/2022
|
NACHHATAR KAUR
|
2610006WL010877
|
NACHHATAR KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393153
|
|
NACHHATAR KAUR W O GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-088-001/166
(SAMURAN)
|
2610006000NRG23131020220210554
|
13/10/2022
|
SARABJIT KAUR
|
2610006WL010877
|
SARABJIT KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393143
|
|
SARABJIT KAUR W O KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-088-001/177
(SAMURAN)
|
2610006000NRG23131020220210555
|
13/10/2022
|
PARAMJIT KAUR
|
2610006WL010877
|
PARAMJIT KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393148
|
|
PARAMJIT KAUR W O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-088-001/182
(SAMURAN)
|
2610006000NRG23131020220210556
|
13/10/2022
|
PARAMJIT KAUR
|
2610006WL010877
|
PARAMJIT KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393147
|
|
PARAMJIT KAUR W O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DIRBA
|
PB-10-006-088-001/183
(SAMURAN)
|
2610006000NRG23131020220210557
|
13/10/2022
|
SINDER KAUR
|
2610006WL010877
|
SINDER KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393145
|
|
SINDER KAUR W O DALBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-088-001/204
(SAMURAN)
|
2610006000NRG23131020220210561
|
13/10/2022
|
KARNAIL KAUR
|
2610006WL010877
|
KARNAIL KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393188
|
|
KARNAIL KAUR W O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DIRBA
|
PB-10-006-088-001/211
(SAMURAN)
|
2610006000NRG23131020220210563
|
13/10/2022
|
KAKA SINGH
|
2610006WL010877
|
KAKA SINGH
|
00152
|
HDFC0003241
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955393151
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
DIRBA
|
PB-10-006-088-001/220
(SAMURAN)
|
2610006000NRG23131020220210566
|
13/10/2022
|
BALJIT KAUR
|
2610006WL010877
|
BALJIT KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393152
|
|
BALJIT KAUR W O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-088-001/81
(SAMURAN)
|
2610006000NRG23131020220210587
|
13/10/2022
|
GEJ KAUR
|
2610006WL010877
|
GEJ KAUR
|
00152
|
HDFC0003241
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393149
|
|
GEJ KAUR W O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-088-001/97
(SAMURAN)
|
2610006000NRG23131020220210591
|
13/10/2022
|
CHARANJIT KAUR
|
2610006WL010877
|
CHARANJIT KAUR
|
00152
|
HDFC0003241
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955393154
|
|
CHARANJIT KAUR W O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
19
|
DIRBA
|
PB-10-006-016-001/87
(JANAAL)
|
2610006000NRG23131020220210612
|
13/10/2022
|
GURMAIL KAUR
|
2610006WL010880
|
GURMAIL KAUR
|
00168
|
ICIC0003563
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393139
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
DIRBA
|
PB-10-006-026-001/40
(DAYALGARH JAJIYAN)
|
2610006000NRG23131020220210523
|
13/10/2022
|
SUKHDEV SINGH
|
2610006WL010875
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393135
|
|
Sukha Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
DIRBA
|
PB-10-006-033-001/131
(KADIAAL)
|
2610006000NRG23131020220211008
|
13/10/2022
|
BALVIR KAUR
|
2610006WL010914
|
BALVIR KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393016
|
|
BALBIR KOUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DIRBA
|
PB-10-006-033-001/132
(KADIAAL)
|
2610006000NRG23131020220211009
|
13/10/2022
|
SOMA SINGH
|
2610006WL010914
|
SOMA SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393017
|
|
SOM SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DIRBA
|
PB-10-006-033-001/140
(KADIAAL)
|
2610006000NRG23131020220210615
|
13/10/2022
|
DARASHAN SINGH
|
2610006WL010881
|
DARASHAN SINGH
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393014
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-033-001/158
(KADIAAL)
|
2610006000NRG23131020220211011
|
13/10/2022
|
SARABJIT KAUR
|
2610006WL010914
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393025
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DIRBA
|
PB-10-006-033-001/215
(KADIAAL)
|
2610006000NRG23131020220211014
|
13/10/2022
|
HARDEEP KAUR
|
2610006WL010914
|
HARDEEP KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393019
|
|
HARDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DIRBA
|
PB-10-006-033-001/223
(KADIAAL)
|
2610006000NRG23131020220211015
|
13/10/2022
|
LABH KAUR
|
2610006WL010914
|
LABH KAUR
|
00349
|
PSIB0000072
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393020
|
|
LABH KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DIRBA
|
PB-10-006-033-001/230
(KADIAAL)
|
2610006000NRG23131020220211016
|
13/10/2022
|
sukhwinder kaur
|
2610006WL010914
|
sukhwinder kaur
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393013
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DIRBA
|
PB-10-006-033-001/278
(KADIAAL)
|
2610006000NRG23131020220210617
|
13/10/2022
|
HAKAM SINGH
|
2610006WL010881
|
HAKAM SINGH
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393010
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DIRBA
|
PB-10-006-033-001/282
(KADIAAL)
|
2610006000NRG23131020220211017
|
13/10/2022
|
MAAYA DEVI
|
2610006WL010914
|
MAAYA DEVI
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393018
|
|
MAYA DEVI WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DIRBA
|
PB-10-006-033-001/283
(KADIAAL)
|
2610006000NRG23131020220210618
|
13/10/2022
|
SERO KAUR
|
2610006WL010881
|
SERO KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393015
|
|
SERO W O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DIRBA
|
PB-10-006-033-001/307
(KADIAAL)
|
2610006000NRG23131020220211018
|
13/10/2022
|
AMARJIT KAUR
|
2610006WL010914
|
AMARJIT KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393011
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DIRBA
|
PB-10-006-033-001/85
(KADIAAL)
|
2610006000NRG23131020220210621
|
13/10/2022
|
shamsher singh
|
2610006WL010881
|
shamsher singh
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393012
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DIRBA
|
PB-10-006-088-001/214
(SAMURAN)
|
2610006000NRG23131020220210564
|
13/10/2022
|
SARABJIT KAUR
|
2610006WL010877
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393022
|
|
SARABJIT KAUR W O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DIRBA
|
PB-10-006-088-001/216
(SAMURAN)
|
2610006000NRG23131020220210565
|
13/10/2022
|
PARAMJIT KAUR
|
2610006WL010877
|
PARAMJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393021
|
|
PARAMJIT KAUR W O BIRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DIRBA
|
PB-10-006-088-001/234
(SAMURAN)
|
2610006000NRG23131020220210568
|
13/10/2022
|
KAMALJIT KAUR
|
2610006WL010877
|
KAMALJIT KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393023
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
DIRBA
|
PB-10-006-088-001/7
(SAMURAN)
|
2610006000NRG23131020220210585
|
13/10/2022
|
RANJEET SINGH
|
2610006WL010877
|
RANJEET SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393024
|
|
RANJIT SINGH S O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
37
|
DIRBA
|
PB-10-006-073-001/11-A
(SULLAR)
|
2610006000NRG23131020220211045
|
13/10/2022
|
Bant Kaur
|
2610006WL010916
|
Bant Kaur
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393030
|
|
BANT KAUR W/O NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DIRBA
|
PB-10-006-073-001/111
(SULLAR)
|
2610006000NRG23131020220211047
|
13/10/2022
|
Nath singh
|
2610006WL010916
|
Nath singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393032
|
|
NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DIRBA
|
PB-10-006-073-001/35-A
(SULLAR)
|
2610006000NRG23131020220211056
|
13/10/2022
|
SARABJEET KAUR
|
2610006WL010916
|
SARABJEET KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393029
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DIRBA
|
PB-10-006-073-001/40-A
(SULLAR)
|
2610006000NRG23131020220211057
|
13/10/2022
|
Guramail Kaur
|
2610006WL010916
|
Guramail Kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393028
|
|
GURMAIL KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DIRBA
|
PB-10-006-073-001/42-A
(SULLAR)
|
2610006000NRG23131020220211058
|
13/10/2022
|
SUKHWINDER KAUR
|
2610006WL010916
|
SUKHWINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393027
|
|
SUKHWINDER KAUR W/O NAZAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DIRBA
|
PB-10-006-073-001/43-A
(SULLAR)
|
2610006000NRG23131020220211059
|
13/10/2022
|
Jarnail kaur
|
2610006WL010916
|
Jarnail kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393031
|
|
JAILO SUKHVIR
|
HDFC BANK LTD(607152)
|
|
43
|
DIRBA
|
PB-10-006-073-001/99
(SULLAR)
|
2610006000NRG23131020220211066
|
13/10/2022
|
raja singh
|
2610006WL010916
|
raja singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393026
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
44
|
DIRBA
|
PB-10-006-084-001/100
(UBHIAN)
|
2610006000NRG23131020220211141
|
13/10/2022
|
DARSHANA KAUR
|
2610006WL010919
|
DARSHANA KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393053
|
|
DARSHANA DAVI W/O JANK
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DIRBA
|
PB-10-006-084-001/103
(UBHIAN)
|
2610006000NRG23131020220211142
|
13/10/2022
|
GURMEET KAUR
|
2610006WL010919
|
GURMEET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393055
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
DIRBA
|
PB-10-006-084-001/105
(UBHIAN)
|
2610006000NRG23131020220211143
|
13/10/2022
|
JASWINDER KAUR
|
2610006WL010919
|
JASWINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393054
|
|
JASWINDER KAUR WO JAGTA PURI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DIRBA
|
PB-10-006-084-001/116
(UBHIAN)
|
2610006000NRG23131020220211146
|
13/10/2022
|
BALJEET KAUR
|
2610006WL010919
|
BALJEET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393052
|
|
BALJIT KAUR WO PARMA PURI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DIRBA
|
PB-10-006-084-001/117
(UBHIAN)
|
2610006000NRG23131020220211147
|
13/10/2022
|
GURMIT KAUR
|
2610006WL010919
|
GURMIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393069
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DIRBA
|
PB-10-006-084-001/129
(UBHIAN)
|
2610006000NRG23131020220211149
|
13/10/2022
|
KULDEEP KAUR
|
2610006WL010919
|
KULDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393067
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DIRBA
|
PB-10-006-084-001/137
(UBHIAN)
|
2610006000NRG23131020220211153
|
13/10/2022
|
MANDEEP KAUR
|
2610006WL010919
|
MANDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393070
|
|
MANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DIRBA
|
PB-10-006-084-001/171
(UBHIAN)
|
2610006000NRG23131020220211154
|
13/10/2022
|
JASVIR KAUR
|
2610006WL010919
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393068
|
|
JASVIR KAUR W/O SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DIRBA
|
PB-10-006-084-001/187
(UBHIAN)
|
2610006000NRG23131020220211155
|
13/10/2022
|
HARPREET KAUR
|
2610006WL010919
|
HARPREET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393045
|
|
HARPREET KAUR W/O MANPREET SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DIRBA
|
PB-10-006-084-001/188
(UBHIAN)
|
2610006000NRG23131020220211156
|
13/10/2022
|
SURJIT KAUR
|
2610006WL010919
|
SURJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393071
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIRBA
|
PB-10-006-084-001/225
(UBHIAN)
|
2610006000NRG23131020220211161
|
13/10/2022
|
HARDIP KAUR
|
2610006WL010919
|
HARDIP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393073
|
|
HARDIP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DIRBA
|
PB-10-006-084-001/226
(UBHIAN)
|
2610006000NRG23131020220211162
|
13/10/2022
|
JASHPREET KAUR
|
2610006WL010919
|
JASHPREET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393078
|
|
JASHPREET KAUR WO BALJIT PURI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DIRBA
|
PB-10-006-084-001/228
(UBHIAN)
|
2610006000NRG23131020220211163
|
13/10/2022
|
TAHIL SINGH
|
2610006WL010919
|
TAHIL SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393043
|
|
TEHAL SINGH S/O SADHU SINGH S/O SADHU SI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DIRBA
|
PB-10-006-084-001/233
(UBHIAN)
|
2610006000NRG23131020220211165
|
13/10/2022
|
AMARJIT KAUR
|
2610006WL010919
|
AMARJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393080
|
|
AMARJIT KAUR W/O GULAB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
DIRBA
|
PB-10-006-084-001/237
(UBHIAN)
|
2610006000NRG23131020220211167
|
13/10/2022
|
SUKHDEEP KAUR
|
2610006WL010919
|
SUKHDEEP KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393079
|
|
SUKHDEEP KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DIRBA
|
PB-10-006-084-001/238
(UBHIAN)
|
2610006000NRG23131020220211168
|
13/10/2022
|
BALJINDER KAUR
|
2610006WL010919
|
BALJINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393072
|
|
BALJINDER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DIRBA
|
PB-10-006-084-001/248
(UBHIAN)
|
2610006000NRG23131020220211169
|
13/10/2022
|
jasvir kaur
|
2610006WL010919
|
jasvir kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393051
|
|
JASBIR KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DIRBA
|
PB-10-006-084-001/29
(UBHIAN)
|
2610006000NRG23131020220211181
|
13/10/2022
|
BHOLA SINGH
|
2610006WL010919
|
BHOLA SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393074
|
|
BHOLA SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DIRBA
|
PB-10-006-084-001/37
(UBHIAN)
|
2610006000NRG23131020220211191
|
13/10/2022
|
GURMAIL KAUR
|
2610006WL010919
|
GURMAIL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393050
|
|
GURMAIL KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DIRBA
|
PB-10-006-084-001/59
(UBHIAN)
|
2610006000NRG23131020220211194
|
13/10/2022
|
KAMLESH RANI
|
2610006WL010919
|
KAMLESH RANI
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393066
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
64
|
DIRBA
|
PB-10-006-084-001/65
(UBHIAN)
|
2610006000NRG23131020220211195
|
13/10/2022
|
KAMALJIT KAUR
|
2610006WL010919
|
KAMALJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393056
|
|
KAMALJIT KAUR W/O HARPREET SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DIRBA
|
PB-10-006-084-001/66
(UBHIAN)
|
2610006000NRG23131020220211196
|
13/10/2022
|
KULWANT KAUR
|
2610006WL010919
|
KULWANT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393064
|
|
KULWANT KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DIRBA
|
PB-10-006-084-001/69
(UBHIAN)
|
2610006000NRG23131020220211197
|
13/10/2022
|
PARMJIT KAUR
|
2610006WL010919
|
PARMJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393049
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIRBA
|
PB-10-006-084-001/71
(UBHIAN)
|
2610006000NRG23131020220211198
|
13/10/2022
|
MANJIT KAUR
|
2610006WL010919
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393048
|
|
MANJIT KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DIRBA
|
PB-10-006-084-001/92
(UBHIAN)
|
2610006000NRG23131020220211200
|
13/10/2022
|
SUKHPAL KAUR
|
2610006WL010919
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393065
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIRBA
|
PB-10-006-089-001/110
(KOHRIAN)
|
2610006000NRG23131020220211068
|
13/10/2022
|
Gurdev Singh
|
2610006WL010917
|
Gurdev Singh
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393041
|
|
GURDEV SINGH &
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DIRBA
|
PB-10-006-089-001/119-A
(KOHRIAN)
|
2610006000NRG23131020220211070
|
13/10/2022
|
Gurdav Singh
|
2610006WL010917
|
Gurdav Singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393063
|
|
GURDAV SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DIRBA
|
PB-10-006-089-001/181
(KOHRIAN)
|
2610006000NRG23131020220211072
|
13/10/2022
|
SURJAN SINGH
|
2610006WL010917
|
SURJAN SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393047
|
|
SURJAN SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DIRBA
|
PB-10-006-089-001/190
(KOHRIAN)
|
2610006000NRG23131020220211073
|
13/10/2022
|
pal kaur
|
2610006WL010917
|
pal kaur
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393046
|
|
PAL KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DIRBA
|
PB-10-006-089-001/194
(KOHRIAN)
|
2610006000NRG23131020220211074
|
13/10/2022
|
KARNAIL KAUR
|
2610006WL010917
|
KARNAIL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393060
|
|
KARNAIL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DIRBA
|
PB-10-006-089-001/202
(KOHRIAN)
|
2610006000NRG23131020220211078
|
13/10/2022
|
SAVTIARI DEVI
|
2610006WL010917
|
SAVTIARI DEVI
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393058
|
|
SAVITRI DEVI WO JAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DIRBA
|
PB-10-006-089-001/204
(KOHRIAN)
|
2610006000NRG23131020220211079
|
13/10/2022
|
BALDEV SINGH
|
2610006WL010917
|
BALDEV SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393077
|
|
BALDEV SINGH S/O.DAULAT SINGH VIL.KAURYA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DIRBA
|
PB-10-006-089-001/209
(KOHRIAN)
|
2610006000NRG23131020220211080
|
13/10/2022
|
chhinder kaur
|
2610006WL010917
|
chhinder kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955393081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DIRBA
|
PB-10-006-089-001/211
(KOHRIAN)
|
2610006000NRG23131020220211081
|
13/10/2022
|
Amarjit kaur
|
2610006WL010917
|
Amarjit kaur
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393059
|
|
AMARJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DIRBA
|
PB-10-006-089-001/27
(KOHRIAN)
|
2610006000NRG23131020220211097
|
13/10/2022
|
BHOLA SINGH
|
2610006WL010917
|
BHOLA SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393076
|
|
BHOLA SINGH S/O JANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
79
|
DIRBA
|
PB-10-006-089-001/49
(KOHRIAN)
|
2610006000NRG23131020220211124
|
13/10/2022
|
JEET SINGH
|
2610006WL010917
|
JEET SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393042
|
|
JEET SINGH & D.S.S.O SANGRUR S/O MOHINDE
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DIRBA
|
PB-10-006-089-001/57
(KOHRIAN)
|
2610006000NRG23131020220211130
|
13/10/2022
|
BEERAN SINGH
|
2610006WL010917
|
BEERAN SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393044
|
|
BALBIR SINGH S/O BHAGTAS S/O BHAGTA SING
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DIRBA
|
PB-10-006-089-001/71
(KOHRIAN)
|
2610006000NRG23131020220211134
|
13/10/2022
|
JAGGA SINGH
|
2610006WL010917
|
JAGGA SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393075
|
|
JAGGA SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DIRBA
|
PB-10-006-089-001/77
(KOHRIAN)
|
2610006000NRG23131020220211135
|
13/10/2022
|
SUKHDEV SINGH
|
2610006WL010917
|
SUKHDEV SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393062
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DIRBA
|
PB-10-006-089-001/83
(KOHRIAN)
|
2610006000NRG23131020220211137
|
13/10/2022
|
DARSHAN KAUR
|
2610006WL010917
|
DARSHAN KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393057
|
|
DARSHAN KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DIRBA
|
PB-10-006-089-001/86
(KOHRIAN)
|
2610006000NRG23131020220211138
|
13/10/2022
|
BALVIR SINGH
|
2610006WL010917
|
BALVIR SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393061
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
85
|
DIRBA
|
PB-10-006-025-001/129
(BAGHROL)
|
2610006000NRG23131020220210920
|
13/10/2022
|
SUKHWINDER KAUR
|
2610006WL010907
|
SUKHWINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393087
|
|
SUKHWINDER KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DIRBA
|
PB-10-006-025-001/79
(BAGHROL)
|
2610006000NRG23131020220210941
|
13/10/2022
|
GURMEL KAUR
|
2610006WL010907
|
GURMEL KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393088
|
|
GURMEL KAUR DO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DIRBA
|
PB-10-006-072-001/18
(SAFIPUR KALAN)
|
2610006000NRG23131020220211207
|
13/10/2022
|
BALBIR KAUR
|
2610006WL010921
|
BALBIR KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393086
|
|
BALBIR KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DIRBA
|
PB-10-006-072-001/31
(SAFIPUR KALAN)
|
2610006000NRG23131020220211209
|
13/10/2022
|
GURMIT KAUR
|
2610006WL010921
|
GURMIT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393082
|
|
GURMIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DIRBA
|
PB-10-006-072-001/55
(SAFIPUR KALAN)
|
2610006000NRG23131020220211210
|
13/10/2022
|
KULWANT KAUR
|
2610006WL010921
|
KULWANT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393085
|
|
KULWANT KAUR W/O JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DIRBA
|
PB-10-006-072-001/74
(SAFIPUR KALAN)
|
2610006000NRG23131020220211211
|
13/10/2022
|
LEELA DEVI
|
2610006WL010921
|
LEELA DEVI
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393084
|
|
LEELA DEVI WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DIRBA
|
PB-10-006-072-001/76
(SAFIPUR KALAN)
|
2610006000NRG23131020220211212
|
13/10/2022
|
SINDER KAUR
|
2610006WL010921
|
SINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393083
|
|
SINDER KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
92
|
DIRBA
|
PB-10-006-026-001/107
(DAYALGARH JAJIYAN)
|
2610006000NRG23131020220211396
|
13/10/2022
|
PREET KAUR
|
2610006WL010933
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393185
|
|
PREET KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DIRBA
|
PB-10-006-026-001/117
(DAYALGARH JAJIYAN)
|
2610006000NRG23131020220211397
|
13/10/2022
|
BALJIT KAUR
|
2610006WL010933
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393190
|
|
BALJIT KAUR W/O INDER SINGH
|
BANK OF BARODA(606985)
|
|
94
|
DIRBA
|
PB-10-006-026-001/5
(DAYALGARH JAJIYAN)
|
2610006000NRG23131020220211403
|
13/10/2022
|
ISHAR SINGH
|
2610006WL010933
|
ISHAR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955393133
|
|
ISHER SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DIRBA
|
PB-10-006-026-001/7
(DAYALGARH JAJIYAN)
|
2610006000NRG23131020220211404
|
13/10/2022
|
VAKEEL KHAN
|
2610006WL010933
|
VAKEEL KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393131
|
|
VAKIL KHAN S/O BHUR KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
96
|
DIRBA
|
PB-10-006-026-001/79
(DAYALGARH JAJIYAN)
|
2610006000NRG23131020220211405
|
13/10/2022
|
Bawa Singh
|
2610006WL010933
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393136
|
|
BAWA SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DIRBA
|
PB-10-006-026-001/89
(DAYALGARH JAJIYAN)
|
2610006000NRG23131020220211406
|
13/10/2022
|
Lally Singh
|
2610006WL010933
|
Lally Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393134
|
|
LALI SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DIRBA
|
PB-10-006-026-001/97
(DAYALGARH JAJIYAN)
|
2610006000NRG23131020220211407
|
13/10/2022
|
pala singh
|
2610006WL010933
|
pala singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393137
|
|
PALA SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DIRBA
|
PB-10-006-027-001/18
(KAHANGARH)
|
2610006000NRG23131020220210594
|
13/10/2022
|
SOHANA SINGH
|
2610006WL010878
|
SOHANA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393184
|
|
SOHNA SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DIRBA
|
PB-10-014-001-001/13
(SANTPURA)
|
2610014000NRG23131020220210527
|
13/10/2022
|
Bant Kaur
|
2610014WL010876
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393197
|
|
BANT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DIRBA
|
PB-10-014-001-001/5
(SANTPURA)
|
2610014000NRG23131020220210541
|
13/10/2022
|
HARPAL SINGH
|
2610014WL010876
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393132
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
102
|
DIRBA
|
PB-10-007-041-001/174
(SADI HARI)
|
2610007000NRG23131020220211218
|
13/10/2022
|
SUKHDEV SINGH
|
2610007WL010923
|
SUKHDEV SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393036
|
|
SUKHDEV SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DIRBA
|
PB-10-007-041-001/223
(SADI HARI)
|
2610007000NRG23131020220211219
|
13/10/2022
|
BALVIR KAUR
|
2610007WL010923
|
BALVIR KAUR
|
00354
|
PUNB0039410
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393039
|
|
BALVIRO KAUR WO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DIRBA
|
PB-10-007-041-001/233
(SADI HARI)
|
2610007000NRG23131020220211220
|
13/10/2022
|
gurdev singh
|
2610007WL010923
|
gurdev singh
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393034
|
|
GURDEV SINGH S.O MEHAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DIRBA
|
PB-10-007-041-001/240
(SADI HARI)
|
2610007000NRG23131020220211221
|
13/10/2022
|
BHOLA SINGH
|
2610007WL010923
|
BHOLA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393037
|
|
BHURA SINGH & BHALA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
106
|
DIRBA
|
PB-10-007-041-001/255
(SADI HARI)
|
2610007000NRG23131020220211222
|
13/10/2022
|
AKKI KAUR
|
2610007WL010923
|
AKKI KAUR
|
00354
|
PUNB0039410
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393040
|
|
AKKI KAUR WO MITHHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DIRBA
|
PB-10-007-041-001/350
(SADI HARI)
|
2610007000NRG23131020220211224
|
13/10/2022
|
MISRA SINGH
|
2610007WL010923
|
MISRA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393038
|
|
MISHRA SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DIRBA
|
PB-10-007-041-001/425
(SADI HARI)
|
2610007000NRG23131020220211225
|
13/10/2022
|
Jaila Singh
|
2610007WL010923
|
Jaila Singh
|
00354
|
PUNB0039410
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393033
|
|
JAILA SINGH S/O JANG SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DIRBA
|
PB-10-007-041-001/56
(SADI HARI)
|
2610007000NRG23131020220211227
|
13/10/2022
|
BIKKARM SINGH
|
2610007WL010923
|
BIKKARM SINGH
|
00354
|
PUNB0039410
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393035
|
|
BIKAR SINGH SO KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
110
|
DIRBA
|
PB-10-006-016-001/268
(JANAAL)
|
2610006000NRG23131020220211321
|
13/10/2022
|
NAJAR SINGH
|
2610006WL010928
|
NAJAR SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393090
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
DIRBA
|
PB-10-006-016-001/98
(JANAAL)
|
2610006000NRG23131020220210613
|
13/10/2022
|
BHOOP SINGH
|
2610006WL010880
|
BHOOP SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393091
|
|
BHOOP SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
DIRBA
|
PB-10-006-079-001/288
(DHANDOLI KALAN)
|
2610006000NRG23131020220210943
|
13/10/2022
|
Raminder singh
|
2610006WL010908
|
Raminder singh
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393089
|
|
RAMINDER SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
113
|
DIRBA
|
PB-10-006-007-001/161
(KHETLA)
|
2610006000NRG23131020220211330
|
13/10/2022
|
BHOLA SINGH
|
2610006WL010930
|
BHOLA SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393097
|
|
BHOLA SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DIRBA
|
PB-10-006-007-001/183
(KHETLA)
|
2610006000NRG23131020220211331
|
13/10/2022
|
SUKHWINDER KAUR
|
2610006WL010930
|
SUKHWINDER KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393193
|
|
SUKHWINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DIRBA
|
PB-10-006-007-001/212
(KHETLA)
|
2610006000NRG23131020220211333
|
13/10/2022
|
BALVIR KAUR
|
2610006WL010930
|
BALVIR KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393107
|
|
BALVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DIRBA
|
PB-10-006-007-001/213
(KHETLA)
|
2610006000NRG23131020220211334
|
13/10/2022
|
KARAMJIT KAUR
|
2610006WL010930
|
KARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393096
|
|
KARAMJIT KAUR JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DIRBA
|
PB-10-006-007-001/218
(KHETLA)
|
2610006000NRG23131020220211335
|
13/10/2022
|
AMAR KAUR
|
2610006WL010930
|
AMAR KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393106
|
|
AMAR KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DIRBA
|
PB-10-006-007-001/247
(KHETLA)
|
2610006000NRG23131020220211338
|
13/10/2022
|
PARAMJIT KAUR
|
2610006WL010930
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393119
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DIRBA
|
PB-10-006-007-001/261
(KHETLA)
|
2610006000NRG23131020220211339
|
13/10/2022
|
JARNAIL KAUR
|
2610006WL010930
|
JARNAIL KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393128
|
|
JARNAIL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DIRBA
|
PB-10-006-007-001/274
(KHETLA)
|
2610006000NRG23131020220211341
|
13/10/2022
|
KASHMIR KAUR
|
2610006WL010930
|
KASHMIR KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393126
|
|
KASHMIR KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DIRBA
|
PB-10-006-007-001/275
(KHETLA)
|
2610006000NRG23131020220211342
|
13/10/2022
|
SUKHJEET KAUR
|
2610006WL010930
|
SUKHJEET KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393122
|
|
SUKHJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DIRBA
|
PB-10-006-007-001/280
(KHETLA)
|
2610006000NRG23131020220211343
|
13/10/2022
|
Manjit kaur
|
2610006WL010930
|
Manjit kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393094
|
|
MANJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DIRBA
|
PB-10-006-007-001/283
(KHETLA)
|
2610006000NRG23131020220211344
|
13/10/2022
|
Golo
|
2610006WL010930
|
Golo
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393127
|
|
GOLO WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DIRBA
|
PB-10-006-007-001/287
(KHETLA)
|
2610006000NRG23131020220211345
|
13/10/2022
|
Surjit Kaur
|
2610006WL010930
|
Surjit Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393124
|
|
SURJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DIRBA
|
PB-10-006-007-001/290
(KHETLA)
|
2610006000NRG23131020220211347
|
13/10/2022
|
PARAMJIT KAUR
|
2610006WL010930
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393123
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
DIRBA
|
PB-10-006-007-001/297
(KHETLA)
|
2610006000NRG23131020220211348
|
13/10/2022
|
RANO KAUR
|
2610006WL010930
|
RANO KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393121
|
|
RANO KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DIRBA
|
PB-10-006-007-001/300
(KHETLA)
|
2610006000NRG23131020220211349
|
13/10/2022
|
JASWINDER KAUR
|
2610006WL010930
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393129
|
|
JASWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DIRBA
|
PB-10-006-007-001/303
(KHETLA)
|
2610006000NRG23131020220211350
|
13/10/2022
|
HARBANS KAUR
|
2610006WL010930
|
HARBANS KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393125
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DIRBA
|
PB-10-006-007-001/71
(KHETLA)
|
2610006000NRG23131020220211368
|
13/10/2022
|
jeeto kaur
|
2610006WL010930
|
jeeto kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393191
|
|
JEETO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DIRBA
|
PB-10-006-007-001/95
(KHETLA)
|
2610006000NRG23131020220211370
|
13/10/2022
|
JASMAIL KAUR
|
2610006WL010930
|
JASMAIL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393120
|
|
JASMEL KAUR WO HARBILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DIRBA
|
PB-10-006-016-001/114
(JANAAL)
|
2610006000NRG23131020220210604
|
13/10/2022
|
RAJ SINGH
|
2610006WL010880
|
RAJ SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393113
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DIRBA
|
PB-10-006-016-001/117
(JANAAL)
|
2610006000NRG23131020220211307
|
13/10/2022
|
MANJIT KAUR
|
2610006WL010928
|
MANJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393114
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
DIRBA
|
PB-10-006-016-001/133
(JANAAL)
|
2610006000NRG23131020220210605
|
13/10/2022
|
Charangit Kaur
|
2610006WL010880
|
Charangit Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393115
|
|
CHARANJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DIRBA
|
PB-10-006-016-001/151
(JANAAL)
|
2610006000NRG23131020220211310
|
13/10/2022
|
Karamjit Kaur
|
2610006WL010928
|
Karamjit Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393111
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
DIRBA
|
PB-10-006-016-001/208
(JANAAL)
|
2610006000NRG23131020220211314
|
13/10/2022
|
SUKHPAL KAUR
|
2610006WL010928
|
SUKHPAL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393116
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
DIRBA
|
PB-10-006-016-001/223
(JANAAL)
|
2610006000NRG23131020220211315
|
13/10/2022
|
AVTAR SINGH
|
2610006WL010928
|
AVTAR SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393118
|
|
AVTRA SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DIRBA
|
PB-10-006-016-001/238
(JANAAL)
|
2610006000NRG23131020220211316
|
13/10/2022
|
LACHMAN SINGH
|
2610006WL010928
|
LACHMAN SINGH
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955393100
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
DIRBA
|
PB-10-006-016-001/240
(JANAAL)
|
2610006000NRG23131020220211317
|
13/10/2022
|
BAJINDER KAUR
|
2610006WL010928
|
BAJINDER KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393194
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
DIRBA
|
PB-10-006-016-001/243
(JANAAL)
|
2610006000NRG23131020220211318
|
13/10/2022
|
HARJINDER KAUR
|
2610006WL010928
|
HARJINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393192
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
DIRBA
|
PB-10-006-016-001/247
(JANAAL)
|
2610006000NRG23131020220211319
|
13/10/2022
|
MURTI KAUR
|
2610006WL010928
|
MURTI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393112
|
|
MOORTI KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
DIRBA
|
PB-10-006-025-001/11
(BAGHROL)
|
2610006000NRG23131020220210916
|
13/10/2022
|
gurmel kaur
|
2610006WL010907
|
gurmel kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393101
|
|
GURMEL KAUR WO PALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
DIRBA
|
PB-10-006-025-001/110
(BAGHROL)
|
2610006000NRG23131020220210917
|
13/10/2022
|
PARMJEET KAUR
|
2610006WL010907
|
PARMJEET KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955393105
|
|
PARAMJEET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DIRBA
|
PB-10-006-025-001/35
(BAGHROL)
|
2610006000NRG23131020220210930
|
13/10/2022
|
SHER KAUR
|
2610006WL010907
|
SHER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393102
|
|
SHER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DIRBA
|
PB-10-006-025-001/53
(BAGHROL)
|
2610006000NRG23131020220210934
|
13/10/2022
|
GURMEET KAUR
|
2610006WL010907
|
GURMEET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393104
|
|
GURMIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DIRBA
|
PB-10-006-025-001/56
(BAGHROL)
|
2610006000NRG23131020220210935
|
13/10/2022
|
balwant singh
|
2610006WL010907
|
balwant singh
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393098
|
|
KARAMJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DIRBA
|
PB-10-006-025-001/6
(BAGHROL)
|
2610006000NRG23131020220210937
|
13/10/2022
|
BALWINDER SINGH
|
2610006WL010907
|
BALWINDER SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393195
|
|
BALWINDER SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DIRBA
|
PB-10-006-025-001/64
(BAGHROL)
|
2610006000NRG23131020220210938
|
13/10/2022
|
MITO KAUR
|
2610006WL010907
|
MITO KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393103
|
|
MITO KAUR WO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DIRBA
|
PB-10-006-033-001/133
(KADIAAL)
|
2610006000NRG23131020220211010
|
13/10/2022
|
AVTAR SINGH
|
2610006WL010914
|
AVTAR SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393099
|
|
AVTAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DIRBA
|
PB-10-006-046-001/10
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211408
|
13/10/2022
|
PARAMJEET KAUR
|
2610006WL010933
|
PARAMJEET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393092
|
|
PARAMJIT KAUR W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DIRBA
|
PB-10-006-046-001/117
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211410
|
13/10/2022
|
SINDERPAL KAUR
|
2610006WL010933
|
SINDERPAL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393130
|
|
SINDERPAL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DIRBA
|
PB-10-006-046-001/14
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211415
|
13/10/2022
|
TEJA SINGH
|
2610006WL010933
|
TEJA SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393093
|
|
TEJA SINGH (PLA NO. 214477) S O JAGTA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DIRBA
|
PB-10-006-046-001/37
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211423
|
13/10/2022
|
GURMAIL SINGH
|
2610006WL010933
|
GURMAIL SINGH
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955393095
|
|
MR GURMEL SINGH AND DSSO PLA 140467
|
STATE BANK OF INDIA(508548)
|
|
153
|
DIRBA
|
PB-10-006-055-001/103
(SEHAAL)
|
2610006000NRG23131020220211201
|
13/10/2022
|
GURJANT SINGH
|
2610006WL010920
|
GURJANT SINGH
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393117
|
|
GURJANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DIRBA
|
PB-10-006-055-001/21
(SEHAAL)
|
2610006000NRG23131020220211204
|
13/10/2022
|
NIRMAL SINGH
|
2610006WL010920
|
NIRMAL SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393108
|
|
NIRMAL SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DIRBA
|
PB-10-006-055-001/31
(SEHAAL)
|
2610006000NRG23131020220211205
|
13/10/2022
|
PARAMJIT KAUR
|
2610006WL010920
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393110
|
|
PARAMJIT KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DIRBA
|
PB-10-006-055-001/34
(SEHAAL)
|
2610006000NRG23131020220211206
|
13/10/2022
|
TEJA SINGH
|
2610006WL010920
|
TEJA SINGH
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955393109
|
|
TEJA SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
157
|
DIRBA
|
PB-10-006-023-001/89
(GOBINDPURA NAGRI)
|
2610006000NRG23131020220211248
|
13/10/2022
|
NIRMAL SINGH
|
2610006WL010924
|
NIRMAL SINGH
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393187
|
|
NIRMAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
158
|
DIRBA
|
PB-10-006-016-001/62
(JANAAL)
|
2610006000NRG23131020220211325
|
13/10/2022
|
Indro Kaur
|
2610006WL010928
|
Indro Kaur
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393157
|
|
INDER KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
DIRBA
|
PB-10-006-007-001/57
(KHETLA)
|
2610006000NRG23131020220211367
|
13/10/2022
|
CHARANJEET KAUR
|
2610006WL010930
|
CHARANJEET KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393189
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
160
|
DIRBA
|
PB-10-006-010-001/348
(MEHLAN)
|
2610006000NRG23131020220211231
|
13/10/2022
|
BALDEV DAS
|
2610006WL010924
|
BALDEV DAS
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393168
|
|
MR BALDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
161
|
DIRBA
|
PB-10-006-023-001/12
(GOBINDPURA NAGRI)
|
2610006000NRG23131020220211233
|
13/10/2022
|
KARNAIL SINGH
|
2610006WL010924
|
KARNAIL SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393162
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DIRBA
|
PB-10-006-023-001/75
(GOBINDPURA NAGRI)
|
2610006000NRG23131020220211242
|
13/10/2022
|
RANI KAUR
|
2610006WL010924
|
RANI KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393169
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DIRBA
|
PB-10-006-023-001/77
(GOBINDPURA NAGRI)
|
2610006000NRG23131020220211244
|
13/10/2022
|
KARAMJIT KAUR
|
2610006WL010924
|
KARAMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393186
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DIRBA
|
PB-10-006-023-001/78
(GOBINDPURA NAGRI)
|
2610006000NRG23131020220211245
|
13/10/2022
|
RANJIT KAUR
|
2610006WL010924
|
RANJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393179
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DIRBA
|
PB-10-006-023-001/8
(GOBINDPURA NAGRI)
|
2610006000NRG23131020220211246
|
13/10/2022
|
JAGROOP SINGH
|
2610006WL010924
|
JAGROOP SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393161
|
|
JAGROOP SINGH AND SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DIRBA
|
PB-10-006-023-001/88
(GOBINDPURA NAGRI)
|
2610006000NRG23131020220211247
|
13/10/2022
|
PARVEEN kaur
|
2610006WL010924
|
PARVEEN kaur
|
00415
|
SBIN0050367
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5955393180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
167
|
DIRBA
|
PB-10-006-027-001/150
(KAHANGARH)
|
2610006000NRG23131020220210592
|
13/10/2022
|
MITHU SINGH
|
2610006WL010878
|
MITHU SINGH
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393156
|
|
MITHU SINGH S O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
DIRBA
|
PB-10-006-007-001/243
(KHETLA)
|
2610006000NRG23131020220211337
|
13/10/2022
|
HARBANS KAUR
|
2610006WL010930
|
HARBANS KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393175
|
|
MRS HARBANS KAUR WO PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DIRBA
|
PB-10-006-007-001/270
(KHETLA)
|
2610006000NRG23131020220211340
|
13/10/2022
|
LABH KAUR
|
2610006WL010930
|
LABH KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393176
|
|
MRS LABH KAUR WO SAPOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DIRBA
|
PB-10-006-007-001/97
(KHETLA)
|
2610006000NRG23131020220211371
|
13/10/2022
|
JASWINDER KAUR
|
2610006WL010930
|
JASWINDER KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393174
|
|
JASWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DIRBA
|
PB-10-006-008-001/59
(KHERI NAGA)
|
2610006000NRG23131020220211140
|
13/10/2022
|
RAGHVIR SINGH
|
2610006WL010918
|
RAGHVIR SINGH
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393170
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DIRBA
|
PB-10-006-046-001/110
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211409
|
13/10/2022
|
PARWINDER SINGH
|
2610006WL010933
|
PARWINDER SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393183
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DIRBA
|
PB-10-006-046-001/134
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211413
|
13/10/2022
|
MURTI KAUR
|
2610006WL010933
|
MURTI KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393164
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DIRBA
|
PB-10-006-046-001/33
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211422
|
13/10/2022
|
JASWANT KAUR
|
2610006WL010933
|
JASWANT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393159
|
|
MRS BANT KAURDSWO
|
STATE BANK OF INDIA(508548)
|
|
175
|
DIRBA
|
PB-10-006-046-001/4
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211424
|
13/10/2022
|
VANARSI SINGH
|
2610006WL010933
|
VANARSI SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393158
|
|
MR BANARSI SINGHAND DSSOW SO GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DIRBA
|
PB-10-006-046-001/47
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211425
|
13/10/2022
|
MAGHER SINGH
|
2610006WL010933
|
MAGHER SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393163
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DIRBA
|
PB-10-006-046-001/5
(RATANGARH SHINDRAN)
|
2610006000NRG23131020220211426
|
13/10/2022
|
BIRBAL SINGH
|
2610006WL010933
|
BIRBAL SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393160
|
|
SHRI BIRBAL SINGH SINGHDSWO SO SANT SING
|
STATE BANK OF INDIA(508548)
|
|
178
|
DIRBA
|
PB-10-006-059-001/58
(RAMPUR GUZRAN)
|
2610006000NRG23131020220211214
|
13/10/2022
|
BHAGWANTI KAUR
|
2610006WL010922
|
BHAGWANTI KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393182
|
|
MRS BHAGWANTI DSSO PLA 215231 WO GURJANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
179
|
DIRBA
|
PB-10-006-073-001/1-A
(SULLAR)
|
2610006000NRG23131020220211040
|
13/10/2022
|
Bawa Singh
|
2610006WL010916
|
Bawa Singh
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955393166
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
DIRBA
|
PB-10-006-073-001/105
(SULLAR)
|
2610006000NRG23131020220211041
|
13/10/2022
|
JASVIR SINGH
|
2610006WL010916
|
JASVIR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393165
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DIRBA
|
PB-10-006-073-001/106
(SULLAR)
|
2610006000NRG23131020220211042
|
13/10/2022
|
HARWINDER KAUR
|
2610006WL010916
|
HARWINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393178
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DIRBA
|
PB-10-006-073-001/108
(SULLAR)
|
2610006000NRG23131020220211043
|
13/10/2022
|
MANJIT KAUR
|
2610006WL010916
|
MANJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393173
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DIRBA
|
PB-10-006-073-001/109
(SULLAR)
|
2610006000NRG23131020220211044
|
13/10/2022
|
PARAMJIT KAUR
|
2610006WL010916
|
PARAMJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393181
|
|
MRS PARAMJIT KAUR WO SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DIRBA
|
PB-10-006-073-001/110
(SULLAR)
|
2610006000NRG23131020220211046
|
13/10/2022
|
BALVIR KAUR
|
2610006WL010916
|
BALVIR KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393171
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DIRBA
|
PB-10-006-073-001/27
(SULLAR)
|
2610006000NRG23131020220211055
|
13/10/2022
|
Nachhatar singh
|
2610006WL010916
|
Nachhatar singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393172
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DIRBA
|
PB-10-006-073-001/48-A
(SULLAR)
|
2610006000NRG23131020220211060
|
13/10/2022
|
Baljinder kaur
|
2610006WL010916
|
Baljinder kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393177
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DIRBA
|
PB-10-006-073-001/89
(SULLAR)
|
2610006000NRG23131020220211064
|
13/10/2022
|
parmjeet kaur
|
2610006WL010916
|
parmjeet kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393167
|
|
MRS PARAMJIT KAUR WO BAGHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
188
|
DIRBA
|
PB-10-006-089-001/174
(KOHRIAN)
|
2610006000NRG23131020220211071
|
13/10/2022
|
Gama singh
|
2610006WL010917
|
Gama singh
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955393140
|
|
GAMA SINGH S/O KARELU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283692
|
283692
|
|
|
|
|
|
|
|