|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIRBA
|
PB-10-006-011-001/404
(GUJJRAN)
|
2610006000NRG23130620220055958
|
15/06/2022
|
JASVIR KAUR
|
2610006WL002730
|
JASVIR KAUR
|
00032
|
UTIB0002443
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446762
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-001-001/208
(KHANAAL KALAN)
|
2610006000NRG23130620220056455
|
15/06/2022
|
GURMEET KAUR
|
2610006WL002747
|
GURMEET KAUR
|
00045
|
BARB0DBDIRB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446733
|
|
HARPREET KAUR W/O HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-011-001/127
(GUJJRAN)
|
2610006000NRG23130620220055878
|
15/06/2022
|
AMARJIT KAUR
|
2610006WL002728
|
AMARJIT KAUR
|
00152
|
HDFC0003241
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446921
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
DIRBA
|
PB-10-006-011-001/161
(GUJJRAN)
|
2610006000NRG23130620220055879
|
15/06/2022
|
tej kaur
|
2610006WL002728
|
tej kaur
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446922
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DIRBA
|
PB-10-006-011-001/167
(GUJJRAN)
|
2610006000NRG23130620220055880
|
15/06/2022
|
amarjit kaur
|
2610006WL002728
|
amarjit kaur
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446923
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DIRBA
|
PB-10-006-011-001/169
(GUJJRAN)
|
2610006000NRG23130620220055881
|
15/06/2022
|
karnail singh
|
2610006WL002728
|
karnail singh
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446924
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
DIRBA
|
PB-10-006-011-001/230
(GUJJRAN)
|
2610006000NRG23130620220055890
|
15/06/2022
|
GURPREET SINGH
|
2610006WL002728
|
GURPREET SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446928
|
|
MRS GURPREET KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIRBA
|
PB-10-006-011-001/398
(GUJJRAN)
|
2610006000NRG23130620220055955
|
15/06/2022
|
KIRANJIT KAUR
|
2610006WL002730
|
KIRANJIT KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446726
|
|
KIRANJEET KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DIRBA
|
PB-10-006-049-001/119
(TURBANJARA)
|
2610006000NRG23150620220057674
|
15/06/2022
|
SURJIT KAUR
|
2610006WL002805
|
SURJIT KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446925
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DIRBA
|
PB-10-006-049-001/139
(TURBANJARA)
|
2610006000NRG23150620220057676
|
15/06/2022
|
Charanjit Kaur
|
2610006WL002805
|
Charanjit Kaur
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446948
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DIRBA
|
PB-10-006-049-001/202
(TURBANJARA)
|
2610006000NRG23150620220057678
|
15/06/2022
|
BHURI KAUR
|
2610006WL002805
|
BHURI KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446929
|
|
BHURI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DIRBA
|
PB-10-006-049-001/240
(TURBANJARA)
|
2610006000NRG23150620220057680
|
15/06/2022
|
PARAMJIT KAUR
|
2610006WL002805
|
PARAMJIT KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446939
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
DIRBA
|
PB-10-006-049-001/264
(TURBANJARA)
|
2610006000NRG23150620220057682
|
15/06/2022
|
Kirnpal kaur
|
2610006WL002805
|
Kirnpal kaur
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446739
|
|
GURPREET SINGH UG SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DIRBA
|
PB-10-006-049-001/71
(TURBANJARA)
|
2610006000NRG23150620220057692
|
15/06/2022
|
BHAN KAUR
|
2610006WL002805
|
BHAN KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446926
|
|
BHAN KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
DIRBA
|
PB-10-006-049-001/92
(TURBANJARA)
|
2610006000NRG23150620220057693
|
15/06/2022
|
BHURI KAUR
|
2610006WL002805
|
BHURI KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446927
|
|
BHURI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
16
|
DIRBA
|
PB-10-006-085-001/15
(MEHLAN KOTHE)
|
2610006000NRG23150620220057971
|
15/06/2022
|
GURMAIL SINGH
|
2610006WL002817
|
GURMAIL SINGH
|
00152
|
HDFC0003586
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446724
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
DIRBA
|
PB-10-006-085-001/15
(MEHLAN KOTHE)
|
2610006000NRG23150620220057972
|
15/06/2022
|
GURMAIL SINGH
|
2610006WL002817
|
GURMAIL SINGH
|
00152
|
HDFC0003586
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446725
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
DIRBA
|
PB-10-006-085-001/8
(MEHLAN KOTHE)
|
2610006000NRG23150620220057990
|
15/06/2022
|
GURCHARAN SINGH
|
2610006WL002817
|
GURCHARAN SINGH
|
00152
|
HDFC0003586
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446741
|
|
GURCHARAN SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DIRBA
|
PB-10-006-085-001/8
(MEHLAN KOTHE)
|
2610006000NRG23150620220057991
|
15/06/2022
|
GURCHARAN SINGH
|
2610006WL002817
|
GURCHARAN SINGH
|
00152
|
HDFC0003586
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446742
|
|
GURCHARAN SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
DIRBA
|
PB-10-006-001-001/104
(KHANAAL KALAN)
|
2610006000NRG23130620220056420
|
15/06/2022
|
JASPAL KAUR
|
2610006WL002747
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446828
|
|
JASPAL KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DIRBA
|
PB-10-006-001-001/119
(KHANAAL KALAN)
|
2610006000NRG23130620220056427
|
15/06/2022
|
MORTI KAUR
|
2610006WL002747
|
MORTI KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446893
|
|
MURTI DEVI W/O JIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
DIRBA
|
PB-10-006-001-001/211
(KHANAAL KALAN)
|
2610006000NRG23130620220056457
|
15/06/2022
|
RAMANDEEP KAUR
|
2610006WL002747
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446768
|
|
RAMANDEEP KAUR DO LATE RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DIRBA
|
PB-10-006-001-001/218
(KHANAAL KALAN)
|
2610006000NRG23130620220056460
|
15/06/2022
|
HARBANS KAUR
|
2610006WL002747
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446738
|
|
HARBANS KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DIRBA
|
PB-10-006-001-001/234
(KHANAAL KALAN)
|
2610006000NRG23130620220056468
|
15/06/2022
|
SUKHVINDER KAUR
|
2610006WL002747
|
SUKHVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446723
|
|
SUKHWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DIRBA
|
PB-10-006-011-001/228
(GUJJRAN)
|
2610006000NRG23130620220055889
|
15/06/2022
|
BALDEV SINGH
|
2610006WL002728
|
BALDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446903
|
|
MR BALDEV SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIRBA
|
PB-10-006-011-001/353
(GUJJRAN)
|
2610006000NRG23130620220055950
|
15/06/2022
|
SARABJIT KAUR
|
2610006WL002730
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446753
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DIRBA
|
PB-10-006-026-001/127
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056523
|
15/06/2022
|
MANJIT KAUR
|
2610006WL002747
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446911
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DIRBA
|
PB-10-006-026-001/137
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056527
|
15/06/2022
|
GURSEWAK SINGH
|
2610006WL002747
|
GURSEWAK SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446950
|
|
GURSEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DIRBA
|
PB-10-006-027-001/114
(KAHANGARH)
|
2610006000NRG23150620220057741
|
15/06/2022
|
KARANJIT KAUR
|
2610006WL002813
|
KARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446754
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DIRBA
|
PB-10-006-061-001/23
(KAMALPUR)
|
2610006000NRG23130620220056604
|
15/06/2022
|
PARKASHO KAUR
|
2610006WL002747
|
PARKASHO KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446867
|
|
Parkash Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
31
|
DIRBA
|
PB-10-006-061-001/89
(KAMALPUR)
|
2610006000NRG23130620220056624
|
15/06/2022
|
RANI KAUR
|
2610006WL002747
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446954
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DIRBA
|
PB-10-006-061-001/94
(KAMALPUR)
|
2610006000NRG23130620220056626
|
15/06/2022
|
GURMEL KAUR
|
2610006WL002747
|
GURMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446750
|
|
GURMEL KAUR W O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
33
|
DIRBA
|
PB-10-006-011-001/305
(GUJJRAN)
|
2610006000NRG23130620220055905
|
15/06/2022
|
RIMPI KAUR
|
2610006WL002728
|
RIMPI KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446774
|
|
RIMPI KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DIRBA
|
PB-10-006-045-001/115
(TARANJI KHERA)
|
2610006000NRG23130620220055751
|
15/06/2022
|
maghar singh
|
2610006WL002723
|
maghar singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446769
|
|
MR MAGHAR SINGH SO RAM ASRA DSSO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIRBA
|
PB-10-006-045-001/126
(TARANJI KHERA)
|
2610006000NRG23130620220055752
|
15/06/2022
|
sukhpal kaur
|
2610006WL002723
|
sukhpal kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446773
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIRBA
|
PB-10-006-045-001/170
(TARANJI KHERA)
|
2610006000NRG23130620220055757
|
15/06/2022
|
paramjit kaur
|
2610006WL002723
|
paramjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446775
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIRBA
|
PB-10-006-045-001/178
(TARANJI KHERA)
|
2610006000NRG23130620220055758
|
15/06/2022
|
bhupinder kaur
|
2610006WL002723
|
bhupinder kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446772
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DIRBA
|
PB-10-006-045-001/228
(TARANJI KHERA)
|
2610006000NRG23150620220057673
|
15/06/2022
|
inderjeet kaur
|
2610006WL002804
|
inderjeet kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446776
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DIRBA
|
PB-10-006-045-001/259
(TARANJI KHERA)
|
2610006000NRG23130620220055766
|
15/06/2022
|
SARBJEET KAUR
|
2610006WL002723
|
SARBJEET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446771
|
|
SARBJEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DIRBA
|
PB-10-006-049-001/170
(TURBANJARA)
|
2610006000NRG23150620220057677
|
15/06/2022
|
Rani Kaur
|
2610006WL002805
|
Rani Kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446770
|
|
RANI KAUR WO VINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
41
|
DIRBA
|
PB-10-006-015-001/108
(LADBANJARA KALAN)
|
2610006000NRG23150620220057851
|
15/06/2022
|
BACHAN KAUR
|
2610006WL002815
|
BACHAN KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446788
|
|
BACHNO
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DIRBA
|
PB-10-006-015-001/11
(LADBANJARA KALAN)
|
2610006000NRG23150620220057852
|
15/06/2022
|
JASSA SINGH
|
2610006WL002815
|
JASSA SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446808
|
|
JASSA SINGH S/O BIHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DIRBA
|
PB-10-006-015-001/121
(LADBANJARA KALAN)
|
2610006000NRG23150620220057853
|
15/06/2022
|
JAGDEV SINGH
|
2610006WL002815
|
JAGDEV SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446804
|
|
JAGDEV SINGH S/O GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DIRBA
|
PB-10-006-015-001/134
(LADBANJARA KALAN)
|
2610006000NRG23150620220057854
|
15/06/2022
|
pyara singh
|
2610006WL002815
|
pyara singh
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446777
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DIRBA
|
PB-10-006-015-001/138
(LADBANJARA KALAN)
|
2610006000NRG23150620220057856
|
15/06/2022
|
mahinder KAUR
|
2610006WL002815
|
mahinder KAUR
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446780
|
|
MAHINDER SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DIRBA
|
PB-10-006-015-001/141
(LADBANJARA KALAN)
|
2610006000NRG23150620220057857
|
15/06/2022
|
BANSO KAUR
|
2610006WL002815
|
BANSO KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446778
|
|
BANSO W/O RANGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DIRBA
|
PB-10-006-015-001/144
(LADBANJARA KALAN)
|
2610006000NRG23150620220057858
|
15/06/2022
|
DARSHAN SINGH
|
2610006WL002815
|
DARSHAN SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446789
|
|
DARSHAN SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DIRBA
|
PB-10-006-015-001/154
(LADBANJARA KALAN)
|
2610006000NRG23150620220057860
|
15/06/2022
|
LAKHA SINGH
|
2610006WL002815
|
LAKHA SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2514446805
|
|
LAKHHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DIRBA
|
PB-10-006-015-001/156
(LADBANJARA KALAN)
|
2610006000NRG23150620220057861
|
15/06/2022
|
PAAL SINGH
|
2610006WL002815
|
PAAL SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446792
|
|
RIMMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DIRBA
|
PB-10-006-015-001/171-A
(LADBANJARA KALAN)
|
2610006000NRG23150620220057862
|
15/06/2022
|
GURPYAR DASS
|
2610006WL002815
|
GURPYAR DASS
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446822
|
|
GURPIAR DASS
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DIRBA
|
PB-10-006-015-001/175
(LADBANJARA KALAN)
|
2610006000NRG23150620220057863
|
15/06/2022
|
CHAAN SINGH
|
2610006WL002815
|
CHAAN SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446810
|
|
CHANAN SINGH S/O NARANJAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DIRBA
|
PB-10-006-015-001/181
(LADBANJARA KALAN)
|
2610006000NRG23150620220057864
|
15/06/2022
|
dalip kaur
|
2610006WL002815
|
dalip kaur
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446781
|
|
DALIP KAUR W/O KIRPAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
53
|
DIRBA
|
PB-10-006-015-001/187
(LADBANJARA KALAN)
|
2610006000NRG23150620220057865
|
15/06/2022
|
PARGAT SINGH
|
2610006WL002815
|
PARGAT SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446779
|
|
PARGAT SINGH S/O UGAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DIRBA
|
PB-10-006-015-001/192
(LADBANJARA KALAN)
|
2610006000NRG23150620220057866
|
15/06/2022
|
bhim singh
|
2610006WL002815
|
bhim singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446819
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DIRBA
|
PB-10-006-015-001/2
(LADBANJARA KALAN)
|
2610006000NRG23150620220057867
|
15/06/2022
|
SURJEET SINGH
|
2610006WL002815
|
SURJEET SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446786
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DIRBA
|
PB-10-006-015-001/25
(LADBANJARA KALAN)
|
2610006000NRG23150620220057868
|
15/06/2022
|
JANG SINGH
|
2610006WL002815
|
JANG SINGH
|
00349
|
PSIB0021005
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446784
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DIRBA
|
PB-10-006-015-001/252
(LADBANJARA KALAN)
|
2610006000NRG23150620220057869
|
15/06/2022
|
VIDAYA
|
2610006WL002815
|
VIDAYA
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446820
|
|
VIDAYA W/O RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DIRBA
|
PB-10-006-015-001/303
(LADBANJARA KALAN)
|
2610006000NRG23150620220057870
|
15/06/2022
|
AMARJIT KAUR
|
2610006WL002815
|
AMARJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446811
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DIRBA
|
PB-10-006-015-001/332
(LADBANJARA KALAN)
|
2610006000NRG23150620220057873
|
15/06/2022
|
BALJIT KAUR
|
2610006WL002815
|
BALJIT KAUR
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446817
|
|
BALJIT KAUR W O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DIRBA
|
PB-10-006-015-001/352
(LADBANJARA KALAN)
|
2610006000NRG23150620220057874
|
15/06/2022
|
CHITWANT SINGH
|
2610006WL002815
|
CHITWANT SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446785
|
|
CHITWANT SINGH S/O MOHINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DIRBA
|
PB-10-006-015-001/382
(LADBANJARA KALAN)
|
2610006000NRG23150620220057875
|
15/06/2022
|
HANSO
|
2610006WL002815
|
HANSO
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446790
|
|
HANSO
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DIRBA
|
PB-10-006-015-001/406
(LADBANJARA KALAN)
|
2610006000NRG23150620220057876
|
15/06/2022
|
Dharma singh
|
2610006WL002815
|
Dharma singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446818
|
|
DHARMA SINGH S O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DIRBA
|
PB-10-006-015-001/411
(LADBANJARA KALAN)
|
2610006000NRG23150620220057877
|
15/06/2022
|
VIDYA KAUR
|
2610006WL002815
|
VIDYA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446815
|
|
VIDYA KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DIRBA
|
PB-10-006-015-001/415
(LADBANJARA KALAN)
|
2610006000NRG23150620220057878
|
15/06/2022
|
RAJWINDER KAUR
|
2610006WL002815
|
RAJWINDER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446823
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DIRBA
|
PB-10-006-015-001/419
(LADBANJARA KALAN)
|
2610006000NRG23150620220057879
|
15/06/2022
|
RANJIT KAAUR
|
2610006WL002815
|
RANJIT KAAUR
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446824
|
|
RANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DIRBA
|
PB-10-006-015-001/60
(LADBANJARA KALAN)
|
2610006000NRG23150620220057891
|
15/06/2022
|
KARAMJEET KAUR
|
2610006WL002815
|
KARAMJEET KAUR
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446787
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DIRBA
|
PB-10-006-015-001/61
(LADBANJARA KALAN)
|
2610006000NRG23150620220057892
|
15/06/2022
|
GURMEET KAUR
|
2610006WL002815
|
GURMEET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446783
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DIRBA
|
PB-10-006-015-001/74
(LADBANJARA KALAN)
|
2610006000NRG23150620220057893
|
15/06/2022
|
Chhaju singh
|
2610006WL002815
|
Chhaju singh
|
00349
|
PSIB0021005
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446791
|
|
CHHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
69
|
DIRBA
|
PB-10-006-061-001/5
(KAMALPUR)
|
2610006000NRG23130620220056617
|
15/06/2022
|
AJAIB SINGH
|
2610006WL002747
|
AJAIB SINGH
|
00349
|
PSIB0021261
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446813
|
|
AJAIB SINGH SO CHETU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
70
|
DIRBA
|
PB-10-006-001-001/1
(KHANAAL KALAN)
|
2610006000NRG23130620220056418
|
15/06/2022
|
RAM SINGH
|
2610006WL002747
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446827
|
|
RAM SINGH SO CHAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DIRBA
|
PB-10-006-001-001/109
(KHANAAL KALAN)
|
2610006000NRG23130620220056421
|
15/06/2022
|
MANJIT KAUR
|
2610006WL002747
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446890
|
|
MANJIT KAUR W.O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DIRBA
|
PB-10-006-001-001/111
(KHANAAL KALAN)
|
2610006000NRG23130620220056422
|
15/06/2022
|
GURMIT KAUR
|
2610006WL002747
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446829
|
|
GURMEET KAUR W O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DIRBA
|
PB-10-006-001-001/112
(KHANAAL KALAN)
|
2610006000NRG23130620220056423
|
15/06/2022
|
DHARMPAL SINGH
|
2610006WL002747
|
DHARMPAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446891
|
|
MR DHARAMPAL SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIRBA
|
PB-10-006-001-001/113
(KHANAAL KALAN)
|
2610006000NRG23130620220056424
|
15/06/2022
|
SILO KAUR
|
2610006WL002747
|
SILO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446830
|
|
SHEELA KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DIRBA
|
PB-10-006-001-001/114
(KHANAAL KALAN)
|
2610006000NRG23130620220056425
|
15/06/2022
|
SHIVDYAL SINGH
|
2610006WL002747
|
SHIVDYAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446892
|
|
SHIV DAYAL SINGH S O RAM KRISHAN .
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DIRBA
|
PB-10-006-001-001/117
(KHANAAL KALAN)
|
2610006000NRG23130620220056426
|
15/06/2022
|
DAROPATI KAUR
|
2610006WL002747
|
DAROPATI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446825
|
|
DAROPATI W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DIRBA
|
PB-10-006-001-001/124
(KHANAAL KALAN)
|
2610006000NRG23130620220056428
|
15/06/2022
|
SANTOSHI KAUR
|
2610006WL002747
|
SANTOSHI KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446831
|
|
MRS SANTOSHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIRBA
|
PB-10-006-001-001/128
(KHANAAL KALAN)
|
2610006000NRG23130620220056429
|
15/06/2022
|
LAKHWINDER KAUR
|
2610006WL002747
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446894
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIRBA
|
PB-10-006-001-001/134
(KHANAAL KALAN)
|
2610006000NRG23130620220056430
|
15/06/2022
|
JETHU SINGH
|
2610006WL002747
|
JETHU SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446855
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIRBA
|
PB-10-006-001-001/141
(KHANAAL KALAN)
|
2610006000NRG23130620220056432
|
15/06/2022
|
RAMDASS SINGH
|
2610006WL002747
|
RAMDASS SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446722
|
|
RAM DASS SINGH S O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DIRBA
|
PB-10-006-001-001/144
(KHANAAL KALAN)
|
2610006000NRG23130620220056433
|
15/06/2022
|
BEER SINGH
|
2610006WL002747
|
BEER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446933
|
|
VEER SINGH S O MAGHAR SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DIRBA
|
PB-10-006-001-001/148
(KHANAAL KALAN)
|
2610006000NRG23130620220056434
|
15/06/2022
|
CHOTA SINGH
|
2610006WL002747
|
CHOTA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446961
|
|
CHHOTA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DIRBA
|
PB-10-006-001-001/15
(KHANAAL KALAN)
|
2610006000NRG23130620220056435
|
15/06/2022
|
KARNAIL SINGH
|
2610006WL002747
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446930
|
|
KARNAIL SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DIRBA
|
PB-10-006-001-001/153
(KHANAAL KALAN)
|
2610006000NRG23130620220056436
|
15/06/2022
|
Ram singh
|
2610006WL002747
|
Ram singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446748
|
|
RAM SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DIRBA
|
PB-10-006-001-001/157
(KHANAAL KALAN)
|
2610006000NRG23130620220056437
|
15/06/2022
|
Manjeet kaur
|
2610006WL002747
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446962
|
|
MANJEET KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DIRBA
|
PB-10-006-001-001/159
(KHANAAL KALAN)
|
2610006000NRG23130620220056438
|
15/06/2022
|
Manjit Kaur
|
2610006WL002747
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446869
|
|
MANJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DIRBA
|
PB-10-006-001-001/161
(KHANAAL KALAN)
|
2610006000NRG23130620220056440
|
15/06/2022
|
gurmit kaur
|
2610006WL002747
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446868
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIRBA
|
PB-10-006-001-001/162
(KHANAAL KALAN)
|
2610006000NRG23130620220056441
|
15/06/2022
|
Ranjit kaur
|
2610006WL002747
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446963
|
|
RANJIT KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DIRBA
|
PB-10-006-001-001/178
(KHANAAL KALAN)
|
2610006000NRG23130620220056444
|
15/06/2022
|
AMARJIT KAUR
|
2610006WL002747
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446882
|
|
AMARJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DIRBA
|
PB-10-006-001-001/179
(KHANAAL KALAN)
|
2610006000NRG23130620220056445
|
15/06/2022
|
JASVIR KAUR
|
2610006WL002747
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446761
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIRBA
|
PB-10-006-001-001/184
(KHANAAL KALAN)
|
2610006000NRG23130620220056448
|
15/06/2022
|
CHARANJIT KAUR
|
2610006WL002747
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446880
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIRBA
|
PB-10-006-001-001/186
(KHANAAL KALAN)
|
2610006000NRG23130620220056449
|
15/06/2022
|
BORIA SINGH
|
2610006WL002747
|
BORIA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446966
|
|
BORIA SINGH S O BASAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DIRBA
|
PB-10-006-001-001/200
(KHANAAL KALAN)
|
2610006000NRG23130620220056452
|
15/06/2022
|
SIMALJEET KAUR
|
2610006WL002747
|
SIMALJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446727
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIRBA
|
PB-10-006-001-001/210
(KHANAAL KALAN)
|
2610006000NRG23130620220056456
|
15/06/2022
|
MOHINDER SINGH
|
2610006WL002747
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446747
|
|
MOHINDER SINGH S.O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DIRBA
|
PB-10-006-001-001/213
(KHANAAL KALAN)
|
2610006000NRG23130620220056458
|
15/06/2022
|
RAJ KAUR
|
2610006WL002747
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446732
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
DIRBA
|
PB-10-006-001-001/214
(KHANAAL KALAN)
|
2610006000NRG23130620220056459
|
15/06/2022
|
SOMA BEGAM
|
2610006WL002747
|
SOMA BEGAM
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446735
|
|
SOMA BEGUM W O KAKA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DIRBA
|
PB-10-006-001-001/224
(KHANAAL KALAN)
|
2610006000NRG23130620220056464
|
15/06/2022
|
JEET KAUR
|
2610006WL002747
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446718
|
|
JEET KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DIRBA
|
PB-10-006-001-001/225
(KHANAAL KALAN)
|
2610006000NRG23130620220056465
|
15/06/2022
|
BHURI KAUR
|
2610006WL002747
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446765
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIRBA
|
PB-10-006-001-001/227
(KHANAAL KALAN)
|
2610006000NRG23130620220056467
|
15/06/2022
|
BALDEV KAUR
|
2610006WL002747
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446736
|
|
BALDEV KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DIRBA
|
PB-10-006-001-001/28
(KHANAAL KALAN)
|
2610006000NRG23130620220056484
|
15/06/2022
|
LEELA SINGH
|
2610006WL002747
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446864
|
|
LEELA S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DIRBA
|
PB-10-006-001-001/5
(KHANAAL KALAN)
|
2610006000NRG23130620220056495
|
15/06/2022
|
MITHU SINGH
|
2610006WL002747
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446862
|
|
MITHU SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DIRBA
|
PB-10-006-001-001/55
(KHANAAL KALAN)
|
2610006000NRG23130620220056496
|
15/06/2022
|
sukhpal kaur
|
2610006WL002747
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446895
|
|
SUKHPAL KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DIRBA
|
PB-10-006-001-001/57
(KHANAAL KALAN)
|
2610006000NRG23130620220056497
|
15/06/2022
|
satya kaur
|
2610006WL002747
|
satya kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446832
|
|
SATYA KAUR W O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DIRBA
|
PB-10-006-001-001/6
(KHANAAL KALAN)
|
2610006000NRG23130620220056498
|
15/06/2022
|
SEWA SINGH
|
2610006WL002747
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446833
|
|
SEWA SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DIRBA
|
PB-10-006-001-001/63
(KHANAAL KALAN)
|
2610006000NRG23130620220056501
|
15/06/2022
|
maya kaur
|
2610006WL002747
|
maya kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446896
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIRBA
|
PB-10-006-001-001/65
(KHANAAL KALAN)
|
2610006000NRG23130620220056502
|
15/06/2022
|
MAHINDER KAUR
|
2610006WL002747
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446897
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIRBA
|
PB-10-006-001-001/67
(KHANAAL KALAN)
|
2610006000NRG23130620220056503
|
15/06/2022
|
SINDERPAL KAUR
|
2610006WL002747
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446898
|
|
CHHINDER PAL KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DIRBA
|
PB-10-006-001-001/77
(KHANAAL KALAN)
|
2610006000NRG23130620220056506
|
15/06/2022
|
SINDER KAUR
|
2610006WL002747
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446834
|
|
SINDER KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DIRBA
|
PB-10-006-001-001/78
(KHANAAL KALAN)
|
2610006000NRG23130620220056507
|
15/06/2022
|
JASPAL KAUR
|
2610006WL002747
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446835
|
|
JASPAL KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DIRBA
|
PB-10-006-001-001/8
(KHANAAL KALAN)
|
2610006000NRG23130620220056509
|
15/06/2022
|
MAWA SINGH
|
2610006WL002747
|
MAWA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446767
|
|
MAWA SINGH S O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DIRBA
|
PB-10-006-001-001/82
(KHANAAL KALAN)
|
2610006000NRG23130620220056510
|
15/06/2022
|
CHARNA SINGH
|
2610006WL002747
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446900
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIRBA
|
PB-10-006-001-001/83
(KHANAAL KALAN)
|
2610006000NRG23130620220056511
|
15/06/2022
|
PARKASH KAUR
|
2610006WL002747
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446951
|
|
PARKASH KAUR W O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DIRBA
|
PB-10-006-001-001/87
(KHANAAL KALAN)
|
2610006000NRG23130620220056512
|
15/06/2022
|
JASMEL KAUR
|
2610006WL002747
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446836
|
|
JASMEL KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DIRBA
|
PB-10-006-001-001/93
(KHANAAL KALAN)
|
2610006000NRG23130620220056513
|
15/06/2022
|
jang SINGH
|
2610006WL002747
|
jang SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446837
|
|
MR JANG SINGH SO NARATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIRBA
|
PB-10-006-001-001/97
(KHANAAL KALAN)
|
2610006000NRG23130620220056514
|
15/06/2022
|
RAJWINDER KAUR
|
2610006WL002747
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2514446838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
DIRBA
|
PB-10-006-001-001/99
(KHANAAL KALAN)
|
2610006000NRG23130620220056516
|
15/06/2022
|
MANJIT KAUR
|
2610006WL002747
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446839
|
|
MANJEET KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DIRBA
|
PB-10-006-011-001/252
(GUJJRAN)
|
2610006000NRG23130620220055897
|
15/06/2022
|
JARNAIL SINGH
|
2610006WL002728
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446906
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIRBA
|
PB-10-006-026-001/101
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056517
|
15/06/2022
|
rajvir singh
|
2610006WL002747
|
rajvir singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446840
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIRBA
|
PB-10-006-026-001/105
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056518
|
15/06/2022
|
GURSEWAK SINGH
|
2610006WL002747
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446841
|
|
GURSEWAK SINGH S O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DIRBA
|
PB-10-006-026-001/107
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056519
|
15/06/2022
|
PREET KAUR
|
2610006WL002747
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446907
|
|
PREET KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DIRBA
|
PB-10-006-026-001/118
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056520
|
15/06/2022
|
KULDEEP KAUR
|
2610006WL002747
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446908
|
|
KULDEEP KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DIRBA
|
PB-10-006-026-001/12
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056521
|
15/06/2022
|
NARANJAN SINGH
|
2610006WL002747
|
NARANJAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446909
|
|
NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DIRBA
|
PB-10-006-026-001/122
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056522
|
15/06/2022
|
HABIB KHAN
|
2610006WL002747
|
HABIB KHAN
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446910
|
|
HABEEB KHAN S.O MAMDEEN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DIRBA
|
PB-10-006-026-001/128
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056524
|
15/06/2022
|
JASVIR KAUR
|
2610006WL002747
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446842
|
|
JASVIR KAUR W O RIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DIRBA
|
PB-10-006-026-001/135
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056525
|
15/06/2022
|
SUKHPREET KAUR
|
2610006WL002747
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446943
|
|
SUKHPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DIRBA
|
PB-10-006-026-001/136
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056526
|
15/06/2022
|
KULWINDER KAUR
|
2610006WL002747
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446945
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DIRBA
|
PB-10-006-026-001/138
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056528
|
15/06/2022
|
RAJ KAUR
|
2610006WL002747
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446944
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
DIRBA
|
PB-10-006-026-001/14
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056529
|
15/06/2022
|
NACHATAR SINGH
|
2610006WL002747
|
NACHATAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446843
|
|
NACHHATTAR SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DIRBA
|
PB-10-006-026-001/153
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056532
|
15/06/2022
|
SINDER KAUR
|
2610006WL002747
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446756
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
DIRBA
|
PB-10-006-026-001/157
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056533
|
15/06/2022
|
JAGSIR SINGH
|
2610006WL002747
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446707
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DIRBA
|
PB-10-006-026-001/163
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056535
|
15/06/2022
|
PARAMJEET KAUR
|
2610006WL002747
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446967
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DIRBA
|
PB-10-006-026-001/165
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056537
|
15/06/2022
|
JASPAL KAUR
|
2610006WL002747
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446968
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
DIRBA
|
PB-10-006-026-001/166
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056538
|
15/06/2022
|
JASPAL KAUR
|
2610006WL002747
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446709
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
DIRBA
|
PB-10-006-026-001/179
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056542
|
15/06/2022
|
JAGSEER SINGH
|
2610006WL002747
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446708
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DIRBA
|
PB-10-006-026-001/20
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056551
|
15/06/2022
|
SUKHWINDER KAUR
|
2610006WL002747
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446844
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
DIRBA
|
PB-10-006-026-001/24
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056564
|
15/06/2022
|
RAILU SINGH
|
2610006WL002747
|
RAILU SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446845
|
|
RELU SINGH O SADHU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DIRBA
|
PB-10-006-026-001/5
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056570
|
15/06/2022
|
ISHAR SINGH
|
2610006WL002747
|
ISHAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446846
|
|
ISHER SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DIRBA
|
PB-10-006-026-001/51
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056571
|
15/06/2022
|
MANJIT KAUR
|
2610006WL002747
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446847
|
|
MANJEET KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DIRBA
|
PB-10-006-026-001/58
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056573
|
15/06/2022
|
satya devi
|
2610006WL002747
|
satya devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446848
|
|
SATYA DEVI W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
DIRBA
|
PB-10-006-026-001/66
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056574
|
15/06/2022
|
Kulwant Kaur
|
2610006WL002747
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446849
|
|
Kulwant kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
141
|
DIRBA
|
PB-10-006-026-001/67
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056575
|
15/06/2022
|
Gurnaam Singh
|
2610006WL002747
|
Gurnaam Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446850
|
|
GURNAM SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DIRBA
|
PB-10-006-026-001/71
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056576
|
15/06/2022
|
jaswinder kaur
|
2610006WL002747
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446851
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
DIRBA
|
PB-10-006-026-001/89
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056578
|
15/06/2022
|
Lally Singh
|
2610006WL002747
|
Lally Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446826
|
|
LALI SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DIRBA
|
PB-10-006-027-001/110
(KAHANGARH)
|
2610006000NRG23150620220057740
|
15/06/2022
|
MANJIT KAUR
|
2610006WL002813
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446912
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
DIRBA
|
PB-10-006-027-001/35
(KAHANGARH)
|
2610006000NRG23150620220057754
|
15/06/2022
|
KARNAIL KAUR
|
2610006WL002813
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446755
|
|
KARNAIL KAUR W O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
DIRBA
|
PB-10-006-027-001/63
(KAHANGARH)
|
2610006000NRG23150620220057755
|
15/06/2022
|
JASVIR SINGH
|
2610006WL002813
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446914
|
|
JASVIR SINGH S O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
DIRBA
|
PB-10-006-027-001/77
(KAHANGARH)
|
2610006000NRG23150620220057757
|
15/06/2022
|
PARAMJIT KAUR
|
2610006WL002813
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446889
|
|
PARAMJIT KAUR WO MISHRA SINGH
|
BANK OF INDIA(508505)
|
|
148
|
DIRBA
|
PB-10-006-027-001/84
(KAHANGARH)
|
2610006000NRG23150620220057758
|
15/06/2022
|
GURMEET KAUR
|
2610006WL002813
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446915
|
|
GURMIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DIRBA
|
PB-10-006-061-001/101
(KAMALPUR)
|
2610006000NRG23130620220056581
|
15/06/2022
|
SURJEET KAUR
|
2610006WL002747
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446763
|
|
SURJIT URF GURJIT KAUR/ HAKAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
150
|
DIRBA
|
PB-10-006-061-001/112
(KAMALPUR)
|
2610006000NRG23130620220056583
|
15/06/2022
|
JASPREET kaur
|
2610006WL002747
|
JASPREET kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446715
|
|
JASPREET KAUR W O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DIRBA
|
PB-10-006-061-001/162
(KAMALPUR)
|
2610006000NRG23130620220056586
|
15/06/2022
|
AMARJIT KAUR
|
2610006WL002747
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446743
|
|
AMRJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
DIRBA
|
PB-10-006-061-001/17
(KAMALPUR)
|
2610006000NRG23130620220056589
|
15/06/2022
|
PARAMJEET KAUR
|
2610006WL002747
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446734
|
|
PARAMJIT KAUR W/O BALWANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
153
|
DIRBA
|
PB-10-006-061-001/194
(KAMALPUR)
|
2610006000NRG23130620220056595
|
15/06/2022
|
PARAMJIT KAUR
|
2610006WL002747
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446746
|
|
PARAMJIT KAUR W/O GULAB SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
154
|
DIRBA
|
PB-10-006-061-001/195
(KAMALPUR)
|
2610006000NRG23130620220056596
|
15/06/2022
|
SUKHWINDER KAUR
|
2610006WL002747
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446955
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
DIRBA
|
PB-10-006-061-001/196
(KAMALPUR)
|
2610006000NRG23130620220056597
|
15/06/2022
|
BALWINDER SINGH
|
2610006WL002747
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446759
|
|
BALWINDER SINGH S/O DALIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
156
|
DIRBA
|
PB-10-006-061-001/20
(KAMALPUR)
|
2610006000NRG23130620220056599
|
15/06/2022
|
BASSO KAUR
|
2610006WL002747
|
BASSO KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446957
|
|
BASSO KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
DIRBA
|
PB-10-006-061-001/205
(KAMALPUR)
|
2610006000NRG23130620220056601
|
15/06/2022
|
HARPREET KAUR
|
2610006WL002747
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446744
|
|
HARPREET KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
DIRBA
|
PB-10-006-061-001/329
(KAMALPUR)
|
2610006000NRG23130620220056608
|
15/06/2022
|
BAHAL SINGH
|
2610006WL002747
|
BAHAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446760
|
|
BAHAL SINGH SON OF CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DIRBA
|
PB-10-006-061-001/331
(KAMALPUR)
|
2610006000NRG23130620220056609
|
15/06/2022
|
JASVIR KAUR
|
2610006WL002747
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446956
|
|
JASVIR KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
DIRBA
|
PB-10-006-061-001/34-A
(KAMALPUR)
|
2610006000NRG23130620220056610
|
15/06/2022
|
HARPAL KAUR
|
2610006WL002747
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446717
|
|
HARPAL KAUR W O JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
DIRBA
|
PB-10-006-061-001/371
(KAMALPUR)
|
2610006000NRG23130620220056613
|
15/06/2022
|
SARBJEET KAUR
|
2610006WL002747
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446764
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DIRBA
|
PB-10-006-061-001/51
(KAMALPUR)
|
2610006000NRG23130620220056618
|
15/06/2022
|
GURCHARAN SINGH
|
2610006WL002747
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446714
|
|
GURCHARAN SINGH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
DIRBA
|
PB-10-006-061-001/72-A
(KAMALPUR)
|
2610006000NRG23130620220056620
|
15/06/2022
|
JAGROOP SINGH
|
2610006WL002747
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446758
|
|
JAGROOP SINGH SO NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
DIRBA
|
PB-10-006-061-001/78
(KAMALPUR)
|
2610006000NRG23130620220056621
|
15/06/2022
|
DARSHAN SINGH
|
2610006WL002747
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446729
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DIRBA
|
PB-10-006-061-001/86
(KAMALPUR)
|
2610006000NRG23130620220056622
|
15/06/2022
|
LABH KAUR
|
2610006WL002747
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446757
|
|
LABH KAUR W/O GELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
166
|
DIRBA
|
PB-10-006-061-001/87
(KAMALPUR)
|
2610006000NRG23130620220056623
|
15/06/2022
|
JOGA SINGH
|
2610006WL002747
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446766
|
|
Zora Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
|
167
|
DIRBA
|
PB-10-007-041-001/159
(SADI HARI)
|
2610006000NRG23150620220057895
|
15/06/2022
|
RAJU SINGH
|
2610006WL002815
|
RAJU SINGH
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446782
|
|
SHRI RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
168
|
DIRBA
|
PB-10-006-001-001/60
(KHANAAL KALAN)
|
2610006000NRG23130620220056499
|
15/06/2022
|
sohan singh
|
2610006WL002747
|
sohan singh
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446793
|
|
SOHAN SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DIRBA
|
PB-10-006-001-001/61
(KHANAAL KALAN)
|
2610006000NRG23130620220056500
|
15/06/2022
|
raj singh
|
2610006WL002747
|
raj singh
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446794
|
|
RAJ SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DIRBA
|
PB-10-006-007-001/119
(KHETLA)
|
2610006000NRG23130620220055875
|
15/06/2022
|
LABH KAUR
|
2610006WL002727
|
LABH KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446803
|
|
MRS LABH KAURAND DSSOW 8103 WO DALBARA S
|
STATE BANK OF INDIA(508548)
|
|
171
|
DIRBA
|
PB-10-006-007-001/162
(KHETLA)
|
2610006000NRG23150620220057773
|
15/06/2022
|
MAJOR SINGH
|
2610006WL002815
|
MAJOR SINGH
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446814
|
|
MAJOR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DIRBA
|
PB-10-006-007-001/168
(KHETLA)
|
2610006000NRG23150620220057775
|
15/06/2022
|
KULWINDER KAUR
|
2610006WL002815
|
KULWINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446859
|
|
KULWINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DIRBA
|
PB-10-006-007-001/170
(KHETLA)
|
2610006000NRG23150620220057776
|
15/06/2022
|
JASWINDER KAUR
|
2610006WL002815
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446865
|
|
JASWINDER KAUR WO GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DIRBA
|
PB-10-006-007-001/171
(KHETLA)
|
2610006000NRG23150620220057777
|
15/06/2022
|
RAJ KAUR
|
2610006WL002815
|
RAJ KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446801
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DIRBA
|
PB-10-006-007-001/180
(KHETLA)
|
2610006000NRG23150620220057778
|
15/06/2022
|
KARAMJIT KAUR
|
2610006WL002815
|
KARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446807
|
|
KARAMJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DIRBA
|
PB-10-006-007-001/182
(KHETLA)
|
2610006000NRG23150620220057780
|
15/06/2022
|
AKVINDER KAUR
|
2610006WL002815
|
AKVINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446857
|
|
AKVINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DIRBA
|
PB-10-006-007-001/183
(KHETLA)
|
2610006000NRG23130620220055876
|
15/06/2022
|
SUKHWINDER KAUR
|
2610006WL002727
|
SUKHWINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446802
|
|
SUKHWINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DIRBA
|
PB-10-006-007-001/192
(KHETLA)
|
2610006000NRG23150620220057782
|
15/06/2022
|
BALWINDER KAUR
|
2610006WL002815
|
BALWINDER KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446858
|
|
BALWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DIRBA
|
PB-10-006-007-001/207
(KHETLA)
|
2610006000NRG23150620220057785
|
15/06/2022
|
GURMIT KAUR
|
2610006WL002815
|
GURMIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446795
|
|
GURMIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DIRBA
|
PB-10-006-007-001/210
(KHETLA)
|
2610006000NRG23150620220057786
|
15/06/2022
|
JASWINDER KAUR
|
2610006WL002815
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446796
|
|
JASWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DIRBA
|
PB-10-006-007-001/212
(KHETLA)
|
2610006000NRG23150620220057787
|
15/06/2022
|
BALVIR KAUR
|
2610006WL002815
|
BALVIR KAUR
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446812
|
|
BALVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DIRBA
|
PB-10-006-007-001/218
(KHETLA)
|
2610006000NRG23150620220057788
|
15/06/2022
|
AMAR KAUR
|
2610006WL002815
|
AMAR KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446797
|
|
AMAR KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DIRBA
|
PB-10-006-007-001/228
(KHETLA)
|
2610006000NRG23150620220057789
|
15/06/2022
|
DARSHAN KAUR
|
2610006WL002815
|
DARSHAN KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446854
|
|
DARSHAN KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DIRBA
|
PB-10-006-007-001/243
(KHETLA)
|
2610006000NRG23150620220057790
|
15/06/2022
|
PARKASH SINGH
|
2610006WL002815
|
PARKASH SINGH
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446861
|
|
PARKASH SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DIRBA
|
PB-10-006-007-001/244
(KHETLA)
|
2610006000NRG23150620220057792
|
15/06/2022
|
AMARJIT KAUR
|
2610006WL002815
|
AMARJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446856
|
|
AMARJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DIRBA
|
PB-10-006-007-001/251
(KHETLA)
|
2610006000NRG23150620220057793
|
15/06/2022
|
RANI KAUR
|
2610006WL002815
|
RANI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446878
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DIRBA
|
PB-10-006-007-001/258
(KHETLA)
|
2610006000NRG23150620220057796
|
15/06/2022
|
HARPREET KAUR
|
2610006WL002815
|
HARPREET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446870
|
|
HARPREET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DIRBA
|
PB-10-006-007-001/259
(KHETLA)
|
2610006000NRG23150620220057797
|
15/06/2022
|
Hardeep Kaur
|
2610006WL002815
|
Hardeep Kaur
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446860
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
DIRBA
|
PB-10-006-007-001/260
(KHETLA)
|
2610006000NRG23150620220057798
|
15/06/2022
|
CHARANJIT KAUR
|
2610006WL002815
|
CHARANJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446876
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DIRBA
|
PB-10-006-007-001/261
(KHETLA)
|
2610006000NRG23150620220057799
|
15/06/2022
|
JARNAIL KAUR
|
2610006WL002815
|
JARNAIL KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446881
|
|
JARNAIL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DIRBA
|
PB-10-006-007-001/268
(KHETLA)
|
2610006000NRG23150620220057800
|
15/06/2022
|
BHURI KAUR
|
2610006WL002815
|
BHURI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446875
|
|
MRS BHURI KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
192
|
DIRBA
|
PB-10-006-007-001/27
(KHETLA)
|
2610006000NRG23150620220057801
|
15/06/2022
|
SARBJIT KAUR
|
2610006WL002815
|
SARBJIT KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446798
|
|
SARABJIT KAUR WO RAJ SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DIRBA
|
PB-10-006-007-001/272
(KHETLA)
|
2610006000NRG23150620220057802
|
15/06/2022
|
KARMO DEVI
|
2610006WL002815
|
KARMO DEVI
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446871
|
|
KARMO DEVI WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DIRBA
|
PB-10-006-007-001/273
(KHETLA)
|
2610006000NRG23150620220057803
|
15/06/2022
|
SOMA RANI
|
2610006WL002815
|
SOMA RANI
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446886
|
|
SOMA RANI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DIRBA
|
PB-10-006-007-001/275
(KHETLA)
|
2610006000NRG23150620220057804
|
15/06/2022
|
SUKHJEET KAUR
|
2610006WL002815
|
SUKHJEET KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446883
|
|
SUKHJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DIRBA
|
PB-10-006-007-001/277
(KHETLA)
|
2610006000NRG23150620220057805
|
15/06/2022
|
BIRPAL KAUR
|
2610006WL002815
|
BIRPAL KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446872
|
|
BIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DIRBA
|
PB-10-006-007-001/279
(KHETLA)
|
2610006000NRG23150620220057807
|
15/06/2022
|
SUKHPAL KAUR
|
2610006WL002815
|
SUKHPAL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446873
|
|
SUKHPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DIRBA
|
PB-10-006-007-001/283
(KHETLA)
|
2610006000NRG23150620220057808
|
15/06/2022
|
Golo
|
2610006WL002815
|
Golo
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446863
|
|
GOLO WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DIRBA
|
PB-10-006-007-001/290
(KHETLA)
|
2610006000NRG23150620220057810
|
15/06/2022
|
PARAMJIT KAUR
|
2610006WL002815
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446877
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
DIRBA
|
PB-10-006-007-001/292
(KHETLA)
|
2610006000NRG23150620220057811
|
15/06/2022
|
JASWINDER KAUR
|
2610006WL002815
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446874
|
|
JASWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DIRBA
|
PB-10-006-007-001/294
(KHETLA)
|
2610006000NRG23150620220057812
|
15/06/2022
|
LABH SINGH
|
2610006WL002815
|
LABH SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446816
|
|
LABH SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DIRBA
|
PB-10-006-007-001/297
(KHETLA)
|
2610006000NRG23150620220057813
|
15/06/2022
|
RANO KAUR
|
2610006WL002815
|
RANO KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446866
|
|
RANO KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DIRBA
|
PB-10-006-007-001/300
(KHETLA)
|
2610006000NRG23150620220057814
|
15/06/2022
|
JASWINDER KAUR
|
2610006WL002815
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446879
|
|
JASWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DIRBA
|
PB-10-006-007-001/305
(KHETLA)
|
2610006000NRG23150620220057815
|
15/06/2022
|
PARKASH KAUR
|
2610006WL002815
|
PARKASH KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446884
|
|
PARKASH KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DIRBA
|
PB-10-006-007-001/308
(KHETLA)
|
2610006000NRG23150620220057817
|
15/06/2022
|
RANJIT KAUR
|
2610006WL002815
|
RANJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446885
|
|
RANJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DIRBA
|
PB-10-006-007-001/309
(KHETLA)
|
2610006000NRG23150620220057818
|
15/06/2022
|
SHERO KAUR
|
2610006WL002815
|
SHERO KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446887
|
|
SHERO KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DIRBA
|
PB-10-006-007-001/37
(KHETLA)
|
2610006000NRG23150620220057833
|
15/06/2022
|
KIRANPAL KAUR
|
2610006WL002815
|
KIRANPAL KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446799
|
|
KIRANPAL KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DIRBA
|
PB-10-006-007-001/59
(KHETLA)
|
2610006000NRG23150620220057848
|
15/06/2022
|
JASWINDER KAUR
|
2610006WL002815
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446800
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DIRBA
|
PB-10-006-007-001/71
(KHETLA)
|
2610006000NRG23150620220057849
|
15/06/2022
|
jeeto kaur
|
2610006WL002815
|
jeeto kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446888
|
|
JEETO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DIRBA
|
PB-10-006-007-001/91
(KHETLA)
|
2610006000NRG23150620220057850
|
15/06/2022
|
AJMER KAUR
|
2610006WL002815
|
AJMER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446806
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
DIRBA
|
PB-10-006-016-001/238
(JANAAL)
|
2610006000NRG23150620220057627
|
15/06/2022
|
LACHMAN SINGH
|
2610006WL002797
|
LACHMAN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446809
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
DIRBA
|
PB-10-006-049-001/249
(TURBANJARA)
|
2610006000NRG23150620220057681
|
15/06/2022
|
Amandeep kaur
|
2610006WL002805
|
Amandeep kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446821
|
|
AMANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
213
|
DIRBA
|
PB-10-006-001-001/68
(KHANAAL KALAN)
|
2610006000NRG23130620220056504
|
15/06/2022
|
AVTAR SINGH
|
2610006WL002747
|
AVTAR SINGH
|
00354
|
PUNB0648800
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446899
|
|
AVTAR SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DIRBA
|
PB-10-006-007-001/59
(KHETLA)
|
2610006000NRG23150620220057847
|
15/06/2022
|
JAGTAAR SINGH
|
2610006WL002815
|
JAGTAAR SINGH
|
00354
|
PUNB0648800
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446713
|
|
JAGTAR SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DIRBA
|
PB-10-006-061-001/109
(KAMALPUR)
|
2610006000NRG23130620220056582
|
15/06/2022
|
BALVIR SINGH
|
2610006WL002747
|
BALVIR SINGH
|
00354
|
PUNB0648800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446953
|
|
BALVIR SINGH SON OF DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
216
|
DIRBA
|
PB-10-006-015-001/45
(LADBANJARA KALAN)
|
2610006000NRG23150620220057882
|
15/06/2022
|
KALA SINGH
|
2610006WL002815
|
KALA SINGH
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446740
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
217
|
DIRBA
|
PB-10-006-010-001/213
(MEHLAN)
|
2610006000NRG23150620220057630
|
15/06/2022
|
BALDEV KAUR
|
2610006WL002799
|
BALDEV KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446901
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DIRBA
|
PB-10-006-010-001/235
(MEHLAN)
|
2610006000NRG23150620220057632
|
15/06/2022
|
RAM PARKASH
|
2610006WL002799
|
RAM PARKASH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446941
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DIRBA
|
PB-10-006-010-001/293
(MEHLAN)
|
2610006000NRG23150620220057633
|
15/06/2022
|
karmjit kaur
|
2610006WL002799
|
karmjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446730
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DIRBA
|
PB-10-006-010-001/301
(MEHLAN)
|
2610006000NRG23150620220057634
|
15/06/2022
|
harpal kaur
|
2610006WL002799
|
harpal kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446731
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DIRBA
|
PB-10-006-010-001/331
(MEHLAN)
|
2610006000NRG23150620220057635
|
15/06/2022
|
Harbans kaur
|
2610006WL002799
|
Harbans kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446946
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DIRBA
|
PB-10-006-010-001/369
(MEHLAN)
|
2610006000NRG23150620220057636
|
15/06/2022
|
KARAMJIT KAUR
|
2610006WL002799
|
KARAMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446947
|
|
KARMJIT KAUR WO KARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
223
|
DIRBA
|
PB-10-006-045-001/196
(TARANJI KHERA)
|
2610006000NRG23130620220055761
|
15/06/2022
|
Parkash kaur
|
2610006WL002723
|
Parkash kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514446752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
DIRBA
|
PB-10-006-045-001/47
(TARANJI KHERA)
|
2610006000NRG23130620220055912
|
15/06/2022
|
SINDER KAUR
|
2610006WL002728
|
SINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446920
|
|
SINDER KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
DIRBA
|
PB-10-006-085-001/25
(MEHLAN KOTHE)
|
2610006000NRG23150620220057974
|
15/06/2022
|
LABH KAUR
|
2610006WL002817
|
LABH KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446719
|
|
LABH KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
DIRBA
|
PB-10-006-085-001/25
(MEHLAN KOTHE)
|
2610006000NRG23150620220057975
|
15/06/2022
|
LABH KAUR
|
2610006WL002817
|
LABH KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446720
|
|
LABH KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
DIRBA
|
PB-10-006-085-001/5
(MEHLAN KOTHE)
|
2610006000NRG23150620220057982
|
15/06/2022
|
JAGROOP SINGH
|
2610006WL002817
|
JAGROOP SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446935
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DIRBA
|
PB-10-006-085-001/5
(MEHLAN KOTHE)
|
2610006000NRG23150620220057983
|
15/06/2022
|
JAGROOP SINGH
|
2610006WL002817
|
JAGROOP SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446936
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
229
|
DIRBA
|
PB-10-006-027-001/150
(KAHANGARH)
|
2610006000NRG23150620220057742
|
15/06/2022
|
MITHU SINGH
|
2610006WL002813
|
MITHU SINGH
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446952
|
|
MITHU SINGH S O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
DIRBA
|
PB-10-006-027-001/31
(KAHANGARH)
|
2610006000NRG23150620220057753
|
15/06/2022
|
MAHINDER KAUR
|
2610006WL002813
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446913
|
|
MS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
231
|
DIRBA
|
PB-10-006-007-001/243
(KHETLA)
|
2610006000NRG23150620220057791
|
15/06/2022
|
HARBANS KAUR
|
2610006WL002815
|
HARBANS KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446721
|
|
MRS HARBANS KAUR WO PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DIRBA
|
PB-10-006-007-001/257
(KHETLA)
|
2610006000NRG23150620220057795
|
15/06/2022
|
gurmail kaur
|
2610006WL002815
|
gurmail kaur
|
00415
|
SBIN0050606
|
282
|
282
|
Rejected
|
27/06/2022
|
|
2514446964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
233
|
DIRBA
|
PB-10-006-011-001/2
(GUJJRAN)
|
2610006000NRG23130620220055883
|
15/06/2022
|
CHARANJIT KAUR
|
2610006WL002728
|
CHARANJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446949
|
|
MRS CHRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DIRBA
|
PB-10-006-011-001/200
(GUJJRAN)
|
2610006000NRG23130620220055884
|
15/06/2022
|
HARPAL SINGH
|
2610006WL002728
|
HARPAL SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446902
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DIRBA
|
PB-10-006-011-001/201
(GUJJRAN)
|
2610006000NRG23130620220055885
|
15/06/2022
|
GURMIT KAUR
|
2610006WL002728
|
GURMIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446711
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
DIRBA
|
PB-10-006-011-001/218
(GUJJRAN)
|
2610006000NRG23130620220055887
|
15/06/2022
|
PARAMJIT KAUR
|
2610006WL002728
|
PARAMJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446716
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DIRBA
|
PB-10-006-011-001/232
(GUJJRAN)
|
2610006000NRG23130620220055891
|
15/06/2022
|
kiranpal kaur
|
2610006WL002728
|
kiranpal kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446904
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DIRBA
|
PB-10-006-011-001/243
(GUJJRAN)
|
2610006000NRG23130620220055894
|
15/06/2022
|
GELA SINGH
|
2610006WL002728
|
GELA SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446905
|
|
MR GELA SINGH SO JAITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DIRBA
|
PB-10-006-011-001/250
(GUJJRAN)
|
2610006000NRG23130620220055896
|
15/06/2022
|
JARNAIL SINGH
|
2610006WL002728
|
JARNAIL SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446745
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DIRBA
|
PB-10-006-011-001/288
(GUJJRAN)
|
2610006000NRG23130620220055900
|
15/06/2022
|
BALVEER SINGH
|
2610006WL002728
|
BALVEER SINGH
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446932
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DIRBA
|
PB-10-006-011-001/293
(GUJJRAN)
|
2610006000NRG23130620220055901
|
15/06/2022
|
PARAMJEET KAUR
|
2610006WL002728
|
PARAMJEET KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446960
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
DIRBA
|
PB-10-006-011-001/299
(GUJJRAN)
|
2610006000NRG23130620220055903
|
15/06/2022
|
MANJEET KAUR
|
2610006WL002728
|
MANJEET KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446934
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DIRBA
|
PB-10-006-011-001/300
(GUJJRAN)
|
2610006000NRG23130620220055904
|
15/06/2022
|
SURJIT KAUR
|
2610006WL002728
|
SURJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446931
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
DIRBA
|
PB-10-006-011-001/313
(GUJJRAN)
|
2610006000NRG23130620220055906
|
15/06/2022
|
LABH KAUR
|
2610006WL002728
|
LABH KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446959
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DIRBA
|
PB-10-006-011-001/330
(GUJJRAN)
|
2610006000NRG23130620220055946
|
15/06/2022
|
RANI KAUR
|
2610006WL002730
|
RANI KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446942
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DIRBA
|
PB-10-006-011-001/336
(GUJJRAN)
|
2610006000NRG23130620220055948
|
15/06/2022
|
GURMEL KAUR
|
2610006WL002730
|
GURMEL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446710
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DIRBA
|
PB-10-006-011-001/345
(GUJJRAN)
|
2610006000NRG23130620220055949
|
15/06/2022
|
JASVEER KAUR
|
2610006WL002730
|
JASVEER KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446712
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
DIRBA
|
PB-10-006-011-001/396
(GUJJRAN)
|
2610006000NRG23130620220055953
|
15/06/2022
|
MALKIT KAUR
|
2610006WL002730
|
MALKIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446965
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
DIRBA
|
PB-10-006-011-001/397
(GUJJRAN)
|
2610006000NRG23130620220055954
|
15/06/2022
|
GURPREET SINGH
|
2610006WL002730
|
GURPREET SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446958
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DIRBA
|
PB-10-006-011-001/400
(GUJJRAN)
|
2610006000NRG23130620220055957
|
15/06/2022
|
BALWINDER KAUR
|
2610006WL002730
|
BALWINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446969
|
|
MRS BALWINDER KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DIRBA
|
PB-10-006-011-001/405
(GUJJRAN)
|
2610006000NRG23130620220055959
|
15/06/2022
|
SUKHPAL KAUR
|
2610006WL002730
|
SUKHPAL KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446940
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DIRBA
|
PB-10-006-011-001/419
(GUJJRAN)
|
2610006000NRG23130620220055960
|
15/06/2022
|
paramjit kaur
|
2610006WL002730
|
paramjit kaur
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446728
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
DIRBA
|
PB-10-006-045-001/110
(TARANJI KHERA)
|
2610006000NRG23130620220055750
|
15/06/2022
|
SARABJIT KAUR
|
2610006WL002723
|
SARABJIT KAUR
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446916
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DIRBA
|
PB-10-006-045-001/132
(TARANJI KHERA)
|
2610006000NRG23130620220055753
|
15/06/2022
|
kiran kaur
|
2610006WL002723
|
kiran kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446917
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
DIRBA
|
PB-10-006-045-001/133
(TARANJI KHERA)
|
2610006000NRG23130620220055754
|
15/06/2022
|
bhajan kaur
|
2610006WL002723
|
bhajan kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446737
|
|
BHAJAN KAUR WO GURBAKHAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
DIRBA
|
PB-10-006-045-001/190
(TARANJI KHERA)
|
2610006000NRG23130620220055759
|
15/06/2022
|
malkit kaur
|
2610006WL002723
|
malkit kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446918
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DIRBA
|
PB-10-006-045-001/195
(TARANJI KHERA)
|
2610006000NRG23130620220055760
|
15/06/2022
|
JAL KAUR
|
2610006WL002723
|
JAL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446751
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
DIRBA
|
PB-10-006-045-001/203
(TARANJI KHERA)
|
2610006000NRG23130620220055762
|
15/06/2022
|
SUKHWINDER KAUR
|
2610006WL002723
|
SUKHWINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446919
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
DIRBA
|
PB-10-006-045-001/256
(TARANJI KHERA)
|
2610006000NRG23130620220055765
|
15/06/2022
|
PASO DEVI
|
2610006WL002723
|
PASO DEVI
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446749
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
260
|
DIRBA
|
PB-10-006-026-001/84
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056577
|
15/06/2022
|
PAL KAUR
|
2610006WL002747
|
PAL KAUR
|
00415
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446852
|
|
PAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
DIRBA
|
PB-10-006-026-001/94
(DAYALGARH JAJIYAN)
|
2610006000NRG23130620220056579
|
15/06/2022
|
BHPINDER SINGH
|
2610006WL002747
|
BHPINDER SINGH
|
00415
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446853
|
|
BHUPINDER SINGH S O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
262
|
DIRBA
|
PB-10-006-085-001/38
(MEHLAN KOTHE)
|
2610006000NRG23150620220057978
|
15/06/2022
|
GURAMRITPAL SINGH
|
2610006WL002817
|
GURAMRITPAL SINGH
|
00468
|
UBIN0535532
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446937
|
|
GURAMRITPAL SINGH SO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
DIRBA
|
PB-10-006-085-001/38
(MEHLAN KOTHE)
|
2610006000NRG23150620220057979
|
15/06/2022
|
GURAMRITPAL SINGH
|
2610006WL002817
|
GURAMRITPAL SINGH
|
00468
|
UBIN0535532
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446938
|
|
GURAMRITPAL SINGH SO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328812
|
328812
|
|
|
|
|
|
|
|