|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIRBA
|
PB-10-006-067-001/166
(RATOLLAN)
|
2610006000NRG23230520220021315
|
23/05/2022
|
jasvir kaur
|
2610006WL001383
|
jasvir kaur
|
00032
|
UTIB0000497
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102644
|
|
JASVIR KAUR W/O SUDAMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-011-001/169
(GUJJRAN)
|
2610006000NRG23230520220021897
|
23/05/2022
|
karnail singh
|
2610006WL001405
|
karnail singh
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102756
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
DIRBA
|
PB-10-006-011-001/49
(GUJJRAN)
|
2610006000NRG23230520220021899
|
23/05/2022
|
SATPAL SINGH
|
2610006WL001405
|
SATPAL SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102755
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
DIRBA
|
PB-10-006-062-001/226
(ROGLA)
|
2610006000NRG23230520220021208
|
23/05/2022
|
NISHA RANI
|
2610006WL001377
|
NISHA RANI
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102760
|
|
NISHA RANI
|
HDFC BANK LTD(607152)
|
|
5
|
DIRBA
|
PB-10-006-062-001/300
(ROGLA)
|
2610006000NRG23230520220021220
|
23/05/2022
|
KARNAIL SINGH
|
2610006WL001377
|
KARNAIL SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102757
|
|
KARNAIL SINGH SO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DIRBA
|
PB-10-006-062-001/301
(ROGLA)
|
2610006000NRG23230520220021221
|
23/05/2022
|
KARAMJEET KAUR
|
2610006WL001377
|
KARAMJEET KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102759
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
DIRBA
|
PB-10-006-062-001/302
(ROGLA)
|
2610006000NRG23230520220021222
|
23/05/2022
|
BABU SINGH
|
2610006WL001377
|
BABU SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102758
|
|
BABU SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-016-001/87
(JANAAL)
|
2610006000NRG23230520220021194
|
23/05/2022
|
GURMAIL KAUR
|
2610006WL001377
|
GURMAIL KAUR
|
00168
|
ICIC0003563
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102754
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
DIRBA
|
PB-10-006-027-001/15
(KAHANGARH)
|
2610006000NRG23230520220021335
|
23/05/2022
|
HARPAL KAUR
|
2610006WL001385
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102643
|
|
HARPAL KAUR WO SHIMLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DIRBA
|
PB-10-006-027-001/152
(KAHANGARH)
|
2610006000NRG23230520220021337
|
23/05/2022
|
GURMEET KAUR
|
2610006WL001385
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102641
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DIRBA
|
PB-10-006-027-001/61
(KAHANGARH)
|
2610006000NRG23230520220021347
|
23/05/2022
|
PARMINDER KAUR
|
2610006WL001385
|
PARMINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102634
|
|
PARMINDER KAUR W O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-054-001/22
(SULAR GHARAT)
|
2610006000NRG23230520220021376
|
23/05/2022
|
SUKHWINDER kaur
|
2610006WL001389
|
SUKHWINDER kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102645
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DIRBA
|
PB-10-006-067-001/102
(RATOLLAN)
|
2610006000NRG23230520220021300
|
23/05/2022
|
parmjit kaur
|
2610006WL001383
|
parmjit kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102670
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DIRBA
|
PB-10-006-067-001/104
(RATOLLAN)
|
2610006000NRG23230520220021301
|
23/05/2022
|
jaspal kaur
|
2610006WL001383
|
jaspal kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102664
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DIRBA
|
PB-10-006-067-001/106
(RATOLLAN)
|
2610006000NRG23230520220021302
|
23/05/2022
|
jaswant kaur
|
2610006WL001383
|
jaswant kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102665
|
|
JASWANT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-067-001/107
(RATOLLAN)
|
2610006000NRG23230520220021303
|
23/05/2022
|
charnjit kaur
|
2610006WL001383
|
charnjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102663
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
DIRBA
|
PB-10-006-067-001/108
(RATOLLAN)
|
2610006000NRG23230520220021304
|
23/05/2022
|
sarbjit kaur
|
2610006WL001383
|
sarbjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102672
|
|
SARABJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-067-001/112
(RATOLLAN)
|
2610006000NRG23230520220021305
|
23/05/2022
|
balvir kaur
|
2610006WL001383
|
balvir kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102668
|
|
BALVIR KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DIRBA
|
PB-10-006-067-001/113
(RATOLLAN)
|
2610006000NRG23230520220021306
|
23/05/2022
|
surjit kumar
|
2610006WL001383
|
surjit kumar
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102650
|
|
SURJIT KUMAR S/O TELU RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
DIRBA
|
PB-10-006-067-001/116
(RATOLLAN)
|
2610006000NRG23230520220021307
|
23/05/2022
|
seema kaur
|
2610006WL001383
|
seema kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102673
|
|
SEEMA KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
DIRBA
|
PB-10-006-067-001/124
(RATOLLAN)
|
2610006000NRG23230520220021308
|
23/05/2022
|
BHURI KAUR
|
2610006WL001383
|
BHURI KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102669
|
|
BHURI S/O RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DIRBA
|
PB-10-006-067-001/40
(RATOLLAN)
|
2610006000NRG23230520220021321
|
23/05/2022
|
RAJ KAUR
|
2610006WL001383
|
RAJ KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102651
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIRBA
|
PB-10-006-067-001/41
(RATOLLAN)
|
2610006000NRG23230520220021322
|
23/05/2022
|
AMARJEET KAUR
|
2610006WL001383
|
AMARJEET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102667
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
DIRBA
|
PB-10-006-067-001/6
(RATOLLAN)
|
2610006000NRG23230520220021324
|
23/05/2022
|
SUKHDEV SINGH
|
2610006WL001383
|
SUKHDEV SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102671
|
|
SUKHDEV SINGH S/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DIRBA
|
PB-10-006-067-001/81
(RATOLLAN)
|
2610006000NRG23230520220021327
|
23/05/2022
|
Chranjeet Kaur
|
2610006WL001383
|
Chranjeet Kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102662
|
|
CHARANJIT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DIRBA
|
PB-10-006-067-001/82
(RATOLLAN)
|
2610006000NRG23230520220021328
|
23/05/2022
|
jasveer kaur
|
2610006WL001383
|
jasveer kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102666
|
|
JASVIR KAUR W/O BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DIRBA
|
PB-10-006-073-001/111
(SULLAR)
|
2610006000NRG23230520220021479
|
23/05/2022
|
Nath singh
|
2610006WL001394
|
Nath singh
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102658
|
|
NATH SINGH S/O SH. GANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DIRBA
|
PB-10-006-073-001/20-A
(SULLAR)
|
2610006000NRG23230520220021492
|
23/05/2022
|
Jagroop Singh
|
2610006WL001394
|
Jagroop Singh
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102646
|
|
JAGROOP SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DIRBA
|
PB-10-006-073-001/26-A
(SULLAR)
|
2610006000NRG23230520220021495
|
23/05/2022
|
Lal Singh
|
2610006WL001394
|
Lal Singh
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102648
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIRBA
|
PB-10-006-073-001/35-A
(SULLAR)
|
2610006000NRG23230520220021497
|
23/05/2022
|
SARABJEET KAUR
|
2610006WL001394
|
SARABJEET KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102655
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DIRBA
|
PB-10-006-073-001/36-A
(SULLAR)
|
2610006000NRG23230520220021498
|
23/05/2022
|
AMANDEEP KAUR
|
2610006WL001394
|
AMANDEEP KAUR
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102657
|
|
AMANDEEP KAUR W/O DARSHAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DIRBA
|
PB-10-006-073-001/42-A
(SULLAR)
|
2610006000NRG23230520220021501
|
23/05/2022
|
SUKHWINDER KAUR
|
2610006WL001394
|
SUKHWINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102654
|
|
SUKHWINDER KAUR W/O NAZAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DIRBA
|
PB-10-006-073-001/46
(SULLAR)
|
2610006000NRG23230520220021502
|
23/05/2022
|
JASWANT KAUR
|
2610006WL001394
|
JASWANT KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102649
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DIRBA
|
PB-10-006-073-001/88
(SULLAR)
|
2610006000NRG23230520220021507
|
23/05/2022
|
jaswinder kaur
|
2610006WL001394
|
jaswinder kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102659
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
DIRBA
|
PB-10-006-073-001/9-A
(SULLAR)
|
2610006000NRG23230520220021508
|
23/05/2022
|
kiranpal kaur
|
2610006WL001394
|
kiranpal kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102656
|
|
KIRANPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DIRBA
|
PB-10-006-073-001/91
(SULLAR)
|
2610006000NRG23230520220021509
|
23/05/2022
|
ninder begam
|
2610006WL001394
|
ninder begam
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102676
|
|
NINDAR BEGUM W/O PAPPU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DIRBA
|
PB-10-006-073-001/99
(SULLAR)
|
2610006000NRG23230520220021513
|
23/05/2022
|
raja singh
|
2610006WL001394
|
raja singh
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587102647
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIRBA
|
PB-10-006-092-001/135
(DHANDOLI KHURD)
|
2610006000NRG23230520220021596
|
23/05/2022
|
sinderpal kaur
|
2610006WL001396
|
sinderpal kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102674
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DIRBA
|
PB-10-006-092-001/152
(DHANDOLI KHURD)
|
2610006000NRG23230520220021599
|
23/05/2022
|
KIRANPAL KAUR
|
2610006WL001396
|
KIRANPAL KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102661
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIRBA
|
PB-10-006-092-001/165
(DHANDOLI KHURD)
|
2610006000NRG23230520220021601
|
23/05/2022
|
kamaljeet kaur
|
2610006WL001396
|
kamaljeet kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102675
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
DIRBA
|
PB-10-006-092-001/173
(DHANDOLI KHURD)
|
2610006000NRG23230520220021604
|
23/05/2022
|
KAMALJIT KAUR
|
2610006WL001396
|
KAMALJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102677
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DIRBA
|
PB-10-006-092-001/7
(DHANDOLI KHURD)
|
2610006000NRG23230520220021627
|
23/05/2022
|
Jeeto kaur
|
2610006WL001396
|
Jeeto kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102652
|
|
JEETO KAUR & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DIRBA
|
PB-10-006-092-001/8
(DHANDOLI KHURD)
|
2610006000NRG23230520220021628
|
23/05/2022
|
TARSEM SINGH
|
2610006WL001396
|
TARSEM SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102653
|
|
LABH KAUR AND TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DIRBA
|
PB-10-006-092-001/9
(DHANDOLI KHURD)
|
2610006000NRG23230520220021629
|
23/05/2022
|
RAJWINDER KAUR
|
2610006WL001396
|
RAJWINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102660
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
45
|
DIRBA
|
PB-10-006-089-001/77
(KOHRIAN)
|
2610006000NRG23230520220021374
|
23/05/2022
|
SUKHDEV SINGH
|
2610006WL001388
|
SUKHDEV SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102692
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
DIRBA
|
PB-10-006-019-001/10
(LADBANJARA KHURD)
|
2610006000NRG23230520220021900
|
23/05/2022
|
JAGTAR SINGH
|
2610006WL001406
|
JAGTAR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102697
|
|
JAGTAR SINGH SO MALKIT SINGH
|
UCO BANK(607066)
|
|
47
|
DIRBA
|
PB-10-006-019-001/107
(LADBANJARA KHURD)
|
2610006000NRG23230520220021901
|
23/05/2022
|
gurpreet singh
|
2610006WL001406
|
gurpreet singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102696
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DIRBA
|
PB-10-006-019-001/111
(LADBANJARA KHURD)
|
2610006000NRG23230520220021902
|
23/05/2022
|
bhajan kaur
|
2610006WL001406
|
bhajan kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102699
|
|
BHAJAN KAUR W/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DIRBA
|
PB-10-006-019-001/127
(LADBANJARA KHURD)
|
2610006000NRG23230520220021904
|
23/05/2022
|
namreet kaur
|
2610006WL001406
|
namreet kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102698
|
|
NAMPREET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
DIRBA
|
PB-10-006-019-001/129
(LADBANJARA KHURD)
|
2610006000NRG23230520220021905
|
23/05/2022
|
SATPAL KAUR
|
2610006WL001406
|
SATPAL KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102701
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
DIRBA
|
PB-10-006-019-001/13
(LADBANJARA KHURD)
|
2610006000NRG23230520220021906
|
23/05/2022
|
MANPREET KAUR
|
2610006WL001406
|
MANPREET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102695
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DIRBA
|
PB-10-006-019-001/146
(LADBANJARA KHURD)
|
2610006000NRG23230520220021907
|
23/05/2022
|
HARPAL SINGH
|
2610006WL001406
|
HARPAL SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102702
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DIRBA
|
PB-10-006-019-001/154
(LADBANJARA KHURD)
|
2610006000NRG23230520220021908
|
23/05/2022
|
MANPREET KAUR
|
2610006WL001406
|
MANPREET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102700
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
DIRBA
|
PB-10-006-019-001/167
(LADBANJARA KHURD)
|
2610006000NRG23230520220021909
|
23/05/2022
|
RAJU SINGH
|
2610006WL001406
|
RAJU SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102694
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
55
|
DIRBA
|
PB-10-006-027-001/1
(KAHANGARH)
|
2610006000NRG23230520220021331
|
23/05/2022
|
HARJINDER KAUR
|
2610006WL001385
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102642
|
|
HARJINDER KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DIRBA
|
PB-10-006-027-001/127
(KAHANGARH)
|
2610006000NRG23230520220021332
|
23/05/2022
|
RAJPAL KAUR
|
2610006WL001385
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102638
|
|
RAJPAL KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DIRBA
|
PB-10-006-027-001/149
(KAHANGARH)
|
2610006000NRG23230520220021334
|
23/05/2022
|
GURMEET KAUR
|
2610006WL001385
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587102640
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DIRBA
|
PB-10-006-027-001/151
(KAHANGARH)
|
2610006000NRG23230520220021336
|
23/05/2022
|
JASWINDER KAUR
|
2610006WL001385
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102639
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DIRBA
|
PB-10-006-027-001/153
(KAHANGARH)
|
2610006000NRG23230520220021338
|
23/05/2022
|
CHARANJIT KAUR
|
2610006WL001385
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102635
|
|
CHARANJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DIRBA
|
PB-10-006-027-001/51
(KAHANGARH)
|
2610006000NRG23230520220021345
|
23/05/2022
|
jaspal kaur
|
2610006WL001385
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102632
|
|
JASPAL KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DIRBA
|
PB-10-006-027-001/85
(KAHANGARH)
|
2610006000NRG23230520220021348
|
23/05/2022
|
SINDER KAUR
|
2610006WL001385
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102633
|
|
SINDER KAUR W O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DIRBA
|
PB-10-006-027-001/87
(KAHANGARH)
|
2610006000NRG23230520220021349
|
23/05/2022
|
PARAMJIT KAUR
|
2610006WL001385
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102636
|
|
PARAMJIT KAUR W O MITTHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DIRBA
|
PB-10-006-027-001/99
(KAHANGARH)
|
2610006000NRG23230520220021350
|
23/05/2022
|
SATVIR KAUR
|
2610006WL001385
|
SATVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102637
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
64
|
DIRBA
|
PB-10-006-060-001/191
(DHHADIAL)
|
2610006000NRG23230520220021330
|
23/05/2022
|
CHARANJEET KAUR
|
2610006WL001384
|
CHARANJEET KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102685
|
|
CHARANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DIRBA
|
PB-10-007-041-001/124
(SADI HARI)
|
2610007000NRG23230520220021352
|
23/05/2022
|
kamlesh singh
|
2610007WL001386
|
kamlesh singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102680
|
|
JASWANT SINGH UG KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DIRBA
|
PB-10-007-041-001/174
(SADI HARI)
|
2610007000NRG23230520220021353
|
23/05/2022
|
SUKHDEV SINGH
|
2610007WL001386
|
SUKHDEV SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102682
|
|
SUKHDEV SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DIRBA
|
PB-10-007-041-001/203
(SADI HARI)
|
2610007000NRG23230520220021354
|
23/05/2022
|
SUKHDEV SINGH
|
2610007WL001386
|
SUKHDEV SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102681
|
|
SUKHDEV SINGH SO CHHOTU SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DIRBA
|
PB-10-007-041-001/215
(SADI HARI)
|
2610007000NRG23230520220021355
|
23/05/2022
|
DARSHAN SINGH
|
2610007WL001386
|
DARSHAN SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102683
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DIRBA
|
PB-10-007-041-001/240
(SADI HARI)
|
2610007000NRG23230520220021356
|
23/05/2022
|
Jeeto
|
2610007WL001386
|
Jeeto
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102684
|
|
JEETO WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DIRBA
|
PB-10-007-041-001/27
(SADI HARI)
|
2610007000NRG23230520220021358
|
23/05/2022
|
Janta Singh
|
2610007WL001386
|
Janta Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102679
|
|
JANTA SINGH S/O HARI SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DIRBA
|
PB-10-007-041-001/40
(SADI HARI)
|
2610007000NRG23230520220021359
|
23/05/2022
|
Surjeet Singh
|
2610007WL001386
|
Surjeet Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102678
|
|
SURJIT SINGH S.O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
72
|
DIRBA
|
PB-10-006-016-001/225
(JANAAL)
|
2610006000NRG23230520220021170
|
23/05/2022
|
PARAMJiT KAUR
|
2610006WL001377
|
PARAMJiT KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587102691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DIRBA
|
PB-10-006-016-001/289
(JANAAL)
|
2610006000NRG23230520220021182
|
23/05/2022
|
NILAM KAUR
|
2610006WL001377
|
NILAM KAUR
|
00354
|
PUNB0043800
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102690
|
|
NILAM KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
DIRBA
|
PB-10-006-067-001/150
(RATOLLAN)
|
2610006000NRG23230520220021313
|
23/05/2022
|
BALWINDER KAUR
|
2610006WL001383
|
BALWINDER KAUR
|
00354
|
PUNB0043800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102687
|
|
BALJINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DIRBA
|
PB-10-006-067-001/155
(RATOLLAN)
|
2610006000NRG23230520220021314
|
23/05/2022
|
SUKHPAL KAUR
|
2610006WL001383
|
SUKHPAL KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102689
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
DIRBA
|
PB-10-006-067-001/179
(RATOLLAN)
|
2610006000NRG23230520220021316
|
23/05/2022
|
Manjit kaur
|
2610006WL001383
|
Manjit kaur
|
00354
|
PUNB0043800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587102688
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DIRBA
|
PB-10-006-067-001/51
(RATOLLAN)
|
2610006000NRG23230520220021323
|
23/05/2022
|
balveer Singh
|
2610006WL001383
|
balveer Singh
|
00354
|
PUNB0043800
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587102686
|
|
BALVIR SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
78
|
DIRBA
|
PB-10-006-016-001/241
(JANAAL)
|
2610006000NRG23230520220021175
|
23/05/2022
|
GURMEET KAUR
|
2610006WL001377
|
GURMEET KAUR
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102710
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DIRBA
|
PB-10-006-016-001/268
(JANAAL)
|
2610006000NRG23230520220021178
|
23/05/2022
|
NAJAR SINGH
|
2610006WL001377
|
NAJAR SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102705
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
DIRBA
|
PB-10-006-016-001/280
(JANAAL)
|
2610006000NRG23230520220021179
|
23/05/2022
|
PARKASH KAUR
|
2610006WL001377
|
PARKASH KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102713
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
DIRBA
|
PB-10-006-016-001/282
(JANAAL)
|
2610006000NRG23230520220021180
|
23/05/2022
|
MAHINDER KAUR
|
2610006WL001377
|
MAHINDER KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102711
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
DIRBA
|
PB-10-006-016-001/285
(JANAAL)
|
2610006000NRG23230520220021181
|
23/05/2022
|
CHARANJIT KAUR
|
2610006WL001377
|
CHARANJIT KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102712
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
DIRBA
|
PB-10-006-016-001/292
(JANAAL)
|
2610006000NRG23230520220021183
|
23/05/2022
|
HARJINDER KAUR
|
2610006WL001377
|
HARJINDER KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102703
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
DIRBA
|
PB-10-006-016-001/93
(JANAAL)
|
2610006000NRG23230520220021195
|
23/05/2022
|
Charanjit kaur
|
2610006WL001377
|
Charanjit kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102709
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
DIRBA
|
PB-10-006-079-001/133
(DHANDOLI KALAN)
|
2610006000NRG23230520220021519
|
23/05/2022
|
GURNAM KAUR
|
2610006WL001394
|
GURNAM KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102704
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIRBA
|
PB-10-006-079-001/246
(DHANDOLI KALAN)
|
2610006000NRG23230520220021527
|
23/05/2022
|
CHARANJIT KAUR
|
2610006WL001394
|
CHARANJIT KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102706
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DIRBA
|
PB-10-006-079-001/265
(DHANDOLI KALAN)
|
2610006000NRG23230520220021530
|
23/05/2022
|
Labh kaur
|
2610006WL001394
|
Labh kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102707
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DIRBA
|
PB-10-006-079-001/269
(DHANDOLI KALAN)
|
2610006000NRG23230520220021531
|
23/05/2022
|
Gurwinder kaur
|
2610006WL001394
|
Gurwinder kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102708
|
|
GURWINDER KAUR W/O LALI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
89
|
DIRBA
|
PB-10-006-016-001/103
(JANAAL)
|
2610006000NRG23230520220021142
|
23/05/2022
|
AMRJIT KAUR
|
2610006WL001377
|
AMRJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102727
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
DIRBA
|
PB-10-006-016-001/111
(JANAAL)
|
2610006000NRG23230520220021143
|
23/05/2022
|
BHAN SINGH
|
2610006WL001377
|
BHAN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102730
|
|
BHANA SINGH AND DSSO SNG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DIRBA
|
PB-10-006-016-001/124
(JANAAL)
|
2610006000NRG23230520220021146
|
23/05/2022
|
KARAMJTI KAUR
|
2610006WL001377
|
KARAMJTI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102735
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
DIRBA
|
PB-10-006-016-001/133
(JANAAL)
|
2610006000NRG23230520220021147
|
23/05/2022
|
Charangit Kaur
|
2610006WL001377
|
Charangit Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102746
|
|
CHARANJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DIRBA
|
PB-10-006-016-001/147
(JANAAL)
|
2610006000NRG23230520220021151
|
23/05/2022
|
Mawa Singh
|
2610006WL001377
|
Mawa Singh
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102716
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
DIRBA
|
PB-10-006-016-001/151
(JANAAL)
|
2610006000NRG23230520220021153
|
23/05/2022
|
Karamjit Kaur
|
2610006WL001377
|
Karamjit Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102736
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
DIRBA
|
PB-10-006-016-001/154
(JANAAL)
|
2610006000NRG23230520220021154
|
23/05/2022
|
PARAMJIT KAUR
|
2610006WL001377
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102726
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
DIRBA
|
PB-10-006-016-001/158
(JANAAL)
|
2610006000NRG23230520220021155
|
23/05/2022
|
Sukhwinder Kaur
|
2610006WL001377
|
Sukhwinder Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102744
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
DIRBA
|
PB-10-006-016-001/168
(JANAAL)
|
2610006000NRG23230520220021156
|
23/05/2022
|
Maya Devi
|
2610006WL001377
|
Maya Devi
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102728
|
|
MAYA KOUR AND DSSO SANGROOR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DIRBA
|
PB-10-006-016-001/171
(JANAAL)
|
2610006000NRG23230520220021157
|
23/05/2022
|
Baljinder Kaur
|
2610006WL001377
|
Baljinder Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102739
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DIRBA
|
PB-10-006-016-001/181
(JANAAL)
|
2610006000NRG23230520220021158
|
23/05/2022
|
Paramjit Kaur
|
2610006WL001377
|
Paramjit Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102749
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
DIRBA
|
PB-10-006-016-001/182
(JANAAL)
|
2610006000NRG23230520220021159
|
23/05/2022
|
Jeet Singh
|
2610006WL001377
|
Jeet Singh
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587102731
|
|
JIT SINGH & CDPO SUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DIRBA
|
PB-10-006-016-001/189
(JANAAL)
|
2610006000NRG23230520220021161
|
23/05/2022
|
Charanjit Kaur
|
2610006WL001377
|
Charanjit Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102742
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
DIRBA
|
PB-10-006-016-001/190
(JANAAL)
|
2610006000NRG23230520220021162
|
23/05/2022
|
Karnail Kaur
|
2610006WL001377
|
Karnail Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102752
|
|
KARNAIL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DIRBA
|
PB-10-006-016-001/197
(JANAAL)
|
2610006000NRG23230520220021163
|
23/05/2022
|
Gulab Kaur
|
2610006WL001377
|
Gulab Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102743
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
DIRBA
|
PB-10-006-016-001/202
(JANAAL)
|
2610006000NRG23230520220021165
|
23/05/2022
|
Nand Singh
|
2610006WL001377
|
Nand Singh
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102724
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
DIRBA
|
PB-10-006-016-001/205
(JANAAL)
|
2610006000NRG23230520220021166
|
23/05/2022
|
SINDER KAUR
|
2610006WL001377
|
SINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102751
|
|
SINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DIRBA
|
PB-10-006-016-001/209
(JANAAL)
|
2610006000NRG23230520220021167
|
23/05/2022
|
NACHHATAR KAUR
|
2610006WL001377
|
NACHHATAR KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102750
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
DIRBA
|
PB-10-006-016-001/219
(JANAAL)
|
2610006000NRG23230520220021168
|
23/05/2022
|
MURTI DEVI
|
2610006WL001377
|
MURTI DEVI
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102740
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
DIRBA
|
PB-10-006-016-001/23
(JANAAL)
|
2610006000NRG23230520220021171
|
23/05/2022
|
NARANJAN SINGH
|
2610006WL001377
|
NARANJAN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102729
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
DIRBA
|
PB-10-006-016-001/239
(JANAAL)
|
2610006000NRG23230520220021173
|
23/05/2022
|
Amandeep kaur
|
2610006WL001377
|
Amandeep kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587102745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DIRBA
|
PB-10-006-016-001/240
(JANAAL)
|
2610006000NRG23230520220021174
|
23/05/2022
|
BAJINDER KAUR
|
2610006WL001377
|
BAJINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102717
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
DIRBA
|
PB-10-006-016-001/56
(JANAAL)
|
2610006000NRG23230520220021193
|
23/05/2022
|
Raj Kaur
|
2610006WL001377
|
Raj Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102748
|
|
RAJ KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DIRBA
|
PB-10-006-062-001/123
(ROGLA)
|
2610006000NRG23230520220021197
|
23/05/2022
|
LABH SINGH
|
2610006WL001377
|
LABH SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102720
|
|
LABH SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DIRBA
|
PB-10-006-062-001/161
(ROGLA)
|
2610006000NRG23230520220021200
|
23/05/2022
|
ANGREJ KAUR
|
2610006WL001377
|
ANGREJ KAUR
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587102721
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
DIRBA
|
PB-10-006-062-001/172
(ROGLA)
|
2610006000NRG23230520220021201
|
23/05/2022
|
KARNAIL KAUR
|
2610006WL001377
|
KARNAIL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102719
|
|
KARNAIL KAUR WO GEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DIRBA
|
PB-10-006-062-001/178
(ROGLA)
|
2610006000NRG23230520220021202
|
23/05/2022
|
JASWINDER KAUR
|
2610006WL001377
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102753
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
DIRBA
|
PB-10-006-062-001/188
(ROGLA)
|
2610006000NRG23230520220021203
|
23/05/2022
|
HARKESH SINGH
|
2610006WL001377
|
HARKESH SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102747
|
|
HARKESH SINGH SO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DIRBA
|
PB-10-006-062-001/198
(ROGLA)
|
2610006000NRG23230520220021204
|
23/05/2022
|
MAHINDER KAUR
|
2610006WL001377
|
MAHINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102734
|
|
MAHINDER KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DIRBA
|
PB-10-006-062-001/207
(ROGLA)
|
2610006000NRG23230520220021205
|
23/05/2022
|
SATPAL KAUR
|
2610006WL001377
|
SATPAL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102741
|
|
SATPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DIRBA
|
PB-10-006-062-001/215
(ROGLA)
|
2610006000NRG23230520220021206
|
23/05/2022
|
RANJEET SINGH
|
2610006WL001377
|
RANJEET SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102714
|
|
RANJIT SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DIRBA
|
PB-10-006-062-001/247
(ROGLA)
|
2610006000NRG23230520220021210
|
23/05/2022
|
NIRMALA DEVI
|
2610006WL001377
|
NIRMALA DEVI
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102737
|
|
NIRMALA DEVI WO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DIRBA
|
PB-10-006-062-001/249
(ROGLA)
|
2610006000NRG23230520220021211
|
23/05/2022
|
RAJ KUMARI
|
2610006WL001377
|
RAJ KUMARI
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102738
|
|
RAJ KUMARI WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DIRBA
|
PB-10-006-062-001/293
(ROGLA)
|
2610006000NRG23230520220021217
|
23/05/2022
|
KULWINDER KAUR
|
2610006WL001377
|
KULWINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102733
|
|
KULWINDER KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DIRBA
|
PB-10-006-062-001/294
(ROGLA)
|
2610006000NRG23230520220021218
|
23/05/2022
|
SALAMJEET KAUR
|
2610006WL001377
|
SALAMJEET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587102732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
DIRBA
|
PB-10-006-062-001/297
(ROGLA)
|
2610006000NRG23230520220021219
|
23/05/2022
|
DALWARA SINGH
|
2610006WL001377
|
DALWARA SINGH
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1587102722
|
|
DALBARA SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DIRBA
|
PB-10-006-062-001/350
(ROGLA)
|
2610006000NRG23230520220021228
|
23/05/2022
|
raj kaur
|
2610006WL001377
|
raj kaur
|
00354
|
PUNB0145810
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1587102725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
DIRBA
|
PB-10-006-062-001/351
(ROGLA)
|
2610006000NRG23230520220021229
|
23/05/2022
|
HARBANS SINGH
|
2610006WL001377
|
HARBANS SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102715
|
|
HARBANS SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DIRBA
|
PB-10-006-062-001/92
(ROGLA)
|
2610006000NRG23230520220021248
|
23/05/2022
|
NIKI KAUR
|
2610006WL001377
|
NIKI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102718
|
|
NIKKI
|
ICICI BANK LTD(508534)
|
|
128
|
DIRBA
|
PB-10-006-079-001/250
(DHANDOLI KALAN)
|
2610006000NRG23230520220021528
|
23/05/2022
|
KRISHANA KAUR
|
2610006WL001394
|
KRISHANA KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102723
|
|
KRISHNA W/O MARHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
129
|
DIRBA
|
PB-10-006-016-001/246
(JANAAL)
|
2610006000NRG23230520220021176
|
23/05/2022
|
satwinder kaur
|
2610006WL001377
|
satwinder kaur
|
00354
|
PUNB0648800
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587102763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
DIRBA
|
PB-10-006-062-001/140
(ROGLA)
|
2610006000NRG23230520220021198
|
23/05/2022
|
JASVEER KAUR
|
2610006WL001377
|
JASVEER KAUR
|
00354
|
PUNB0648800
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102764
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
DIRBA
|
PB-10-006-062-001/26
(ROGLA)
|
2610006000NRG23230520220021212
|
23/05/2022
|
RANI KAUR
|
2610006WL001377
|
RANI KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102768
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
132
|
DIRBA
|
PB-10-006-062-001/306
(ROGLA)
|
2610006000NRG23230520220021224
|
23/05/2022
|
BHINDER KAUR
|
2610006WL001377
|
BHINDER KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102765
|
|
BHINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DIRBA
|
PB-10-006-062-001/309
(ROGLA)
|
2610006000NRG23230520220021225
|
23/05/2022
|
SURJEET KAUR
|
2610006WL001377
|
SURJEET KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102766
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DIRBA
|
PB-10-006-062-001/315
(ROGLA)
|
2610006000NRG23230520220021226
|
23/05/2022
|
MANJEET KAUR
|
2610006WL001377
|
MANJEET KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102767
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DIRBA
|
PB-10-006-062-001/323
(ROGLA)
|
2610006000NRG23230520220021227
|
23/05/2022
|
SEEMA RANI
|
2610006WL001377
|
SEEMA RANI
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102762
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
136
|
DIRBA
|
PB-10-006-062-001/361
(ROGLA)
|
2610006000NRG23230520220021230
|
23/05/2022
|
PARAMJEET KAUR
|
2610006WL001377
|
PARAMJEET KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102769
|
|
PARAMJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
137
|
DIRBA
|
PB-10-006-080-001/22
(GHANOURH JATTAN)
|
2610006000NRG23230520220021631
|
23/05/2022
|
MALKIT SINGH
|
2610006WL001397
|
MALKIT SINGH
|
00415
|
SBIN0050476
|
282
|
282
|
Processed
|
27/05/2022
|
|
1587102761
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
138
|
DIRBA
|
PB-10-006-062-001/218
(ROGLA)
|
2610006000NRG23230520220021207
|
23/05/2022
|
AMRIK SINGH
|
2610006WL001377
|
AMRIK SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102770
|
|
MR AMRIK SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DIRBA
|
PB-10-006-062-001/238
(ROGLA)
|
2610006000NRG23230520220021209
|
23/05/2022
|
NARANJAN SINGH
|
2610006WL001377
|
NARANJAN SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102772
|
|
MR NIRANJAN SINGH AND DSSO PLA 149949
|
STATE BANK OF INDIA(508548)
|
|
140
|
DIRBA
|
PB-10-006-062-001/280
(ROGLA)
|
2610006000NRG23230520220021214
|
23/05/2022
|
GURTEJ SINGH
|
2610006WL001377
|
GURTEJ SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102771
|
|
MR GURTEJ SINGH SO HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
141
|
DIRBA
|
PB-10-006-054-001/33
(SULAR GHARAT)
|
2610006000NRG23230520220021377
|
23/05/2022
|
HARMEL KAUR
|
2610006WL001389
|
HARMEL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102624
|
|
MRS HARMEL KAUR WO HARMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIRBA
|
PB-10-006-054-001/36
(SULAR GHARAT)
|
2610006000NRG23230520220021361
|
23/05/2022
|
JASWANT KAUR
|
2610006WL001387
|
JASWANT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102631
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIRBA
|
PB-10-006-054-001/37
(SULAR GHARAT)
|
2610006000NRG23230520220021362
|
23/05/2022
|
MAHINDER KAUR
|
2610006WL001387
|
MAHINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102630
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DIRBA
|
PB-10-006-054-001/39
(SULAR GHARAT)
|
2610006000NRG23230520220021363
|
23/05/2022
|
BINDER SINGH
|
2610006WL001387
|
BINDER SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102619
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DIRBA
|
PB-10-006-054-001/6
(SULAR GHARAT)
|
2610006000NRG23230520220021378
|
23/05/2022
|
HARDEEP KAUR
|
2610006WL001389
|
HARDEEP KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102626
|
|
MRS HARDEEP KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DIRBA
|
PB-10-006-073-001/105
(SULLAR)
|
2610006000NRG23230520220021475
|
23/05/2022
|
JASVIR SINGH
|
2610006WL001394
|
JASVIR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102603
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DIRBA
|
PB-10-006-073-001/106
(SULLAR)
|
2610006000NRG23230520220021476
|
23/05/2022
|
HARWINDER KAUR
|
2610006WL001394
|
HARWINDER KAUR
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587102625
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DIRBA
|
PB-10-006-073-001/110
(SULLAR)
|
2610006000NRG23230520220021478
|
23/05/2022
|
BALVIR KAUR
|
2610006WL001394
|
BALVIR KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102613
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DIRBA
|
PB-10-006-073-001/24-A
(SULLAR)
|
2610006000NRG23230520220021493
|
23/05/2022
|
AJAIB SINGH
|
2610006WL001394
|
AJAIB SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102629
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DIRBA
|
PB-10-006-073-001/48-A
(SULLAR)
|
2610006000NRG23230520220021503
|
23/05/2022
|
Baljinder kaur
|
2610006WL001394
|
Baljinder kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102623
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DIRBA
|
PB-10-006-073-001/53
(SULLAR)
|
2610006000NRG23230520220021505
|
23/05/2022
|
KULDEEP SINGH
|
2610006WL001394
|
KULDEEP SINGH
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102628
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DIRBA
|
PB-10-006-092-001/114
(DHANDOLI KHURD)
|
2610006000NRG23230520220021595
|
23/05/2022
|
GURDEEP KAUR
|
2610006WL001396
|
GURDEEP KAUR
|
00415
|
SBIN0051067
|
282
|
282
|
Rejected
|
26/05/2022
|
|
1587102620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DIRBA
|
PB-10-006-092-001/137
(DHANDOLI KHURD)
|
2610006000NRG23230520220021597
|
23/05/2022
|
jasvir kaur
|
2610006WL001396
|
jasvir kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102612
|
|
MRS JASVIR KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DIRBA
|
PB-10-006-092-001/161
(DHANDOLI KHURD)
|
2610006000NRG23230520220021600
|
23/05/2022
|
SURINDER SINGH
|
2610006WL001396
|
SURINDER SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102604
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
DIRBA
|
PB-10-006-092-001/177
(DHANDOLI KHURD)
|
2610006000NRG23230520220021605
|
23/05/2022
|
NIMO KAUR
|
2610006WL001396
|
NIMO KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102618
|
|
MRS NIMO KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DIRBA
|
PB-10-006-092-001/46
(DHANDOLI KHURD)
|
2610006000NRG23230520220021622
|
23/05/2022
|
Sinder kaur
|
2610006WL001396
|
Sinder kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102627
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DIRBA
|
PB-10-006-092-001/63-A
(DHANDOLI KHURD)
|
2610006000NRG23230520220021625
|
23/05/2022
|
ROSHNI DEVI
|
2610006WL001396
|
ROSHNI DEVI
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102622
|
|
MRS ROSHNI DEVI WO BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
158
|
DIRBA
|
PB-10-006-079-001/105
(DHANDOLI KALAN)
|
2610006000NRG23230520220021514
|
23/05/2022
|
melo kaur
|
2610006WL001394
|
melo kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102614
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
159
|
DIRBA
|
PB-10-006-079-001/111
(DHANDOLI KALAN)
|
2610006000NRG23230520220021515
|
23/05/2022
|
surjit kaur
|
2610006WL001394
|
surjit kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102606
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DIRBA
|
PB-10-006-079-001/121
(DHANDOLI KALAN)
|
2610006000NRG23230520220021516
|
23/05/2022
|
balveer kaur
|
2610006WL001394
|
balveer kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102607
|
|
BALVIR KAUR W/O MIHA SINGH
|
BANK OF BARODA(606985)
|
|
161
|
DIRBA
|
PB-10-006-079-001/129
(DHANDOLI KALAN)
|
2610006000NRG23230520220021518
|
23/05/2022
|
gurmeet kaur
|
2610006WL001394
|
gurmeet kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102609
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DIRBA
|
PB-10-006-079-001/164
(DHANDOLI KALAN)
|
2610006000NRG23230520220021520
|
23/05/2022
|
Harpreet Kaur
|
2610006WL001394
|
Harpreet Kaur
|
00415
|
SBIN0051218
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587102615
|
|
HARPREET KAUR W/O NIRBHAI SINGH
|
BANK OF BARODA(606985)
|
|
163
|
DIRBA
|
PB-10-006-079-001/165
(DHANDOLI KALAN)
|
2610006000NRG23230520220021521
|
23/05/2022
|
Manjit Kaur
|
2610006WL001394
|
Manjit Kaur
|
00415
|
SBIN0051218
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587102608
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DIRBA
|
PB-10-006-079-001/174
(DHANDOLI KALAN)
|
2610006000NRG23230520220021522
|
23/05/2022
|
Bora singh
|
2610006WL001394
|
Bora singh
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102616
|
|
BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DIRBA
|
PB-10-006-079-001/178
(DHANDOLI KALAN)
|
2610006000NRG23230520220021524
|
23/05/2022
|
Karmjit singh
|
2610006WL001394
|
Karmjit singh
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102617
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DIRBA
|
PB-10-006-079-001/22
(DHANDOLI KALAN)
|
2610006000NRG23230520220021525
|
23/05/2022
|
SUKHPAL SINGH
|
2610006WL001394
|
SUKHPAL SINGH
|
00415
|
SBIN0051218
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102611
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DIRBA
|
PB-10-006-079-001/221
(DHANDOLI KALAN)
|
2610006000NRG23230520220021526
|
23/05/2022
|
Ram Singh
|
2610006WL001394
|
Ram Singh
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102605
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DIRBA
|
PB-10-006-079-001/261
(DHANDOLI KALAN)
|
2610006000NRG23230520220021529
|
23/05/2022
|
Sarabjit kaur
|
2610006WL001394
|
Sarabjit kaur
|
00415
|
SBIN0051218
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587102621
|
|
MRS SARABJIT KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DIRBA
|
PB-10-006-079-001/57
(DHANDOLI KALAN)
|
2610006000NRG23230520220021538
|
23/05/2022
|
MALKEET KAUR
|
2610006WL001394
|
MALKEET KAUR
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102610
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
170
|
DIRBA
|
PB-10-006-016-001/137
(JANAAL)
|
2610006000NRG23230520220021149
|
23/05/2022
|
gurtaj singh
|
2610006WL001377
|
gurtaj singh
|
00553
|
INDB0001662
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587102693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263952
|
263952
|
|
|
|
|
|
|
|