|
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-10-006-011-001/169
(GUJJRAN)
|
2610006000NRG23191020220217392
|
19/10/2022
|
karnail singh
|
2610006WL011285
|
karnail singh
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404507
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
DIRBA
|
PB-10-006-011-001/172
(GUJJRAN)
|
2610006000NRG23191020220217393
|
19/10/2022
|
AMARJIT KAUR
|
2610006WL011285
|
AMARJIT KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404505
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
DIRBA
|
PB-10-006-011-001/49
(GUJJRAN)
|
2610006000NRG23191020220217397
|
19/10/2022
|
SATPAL SINGH
|
2610006WL011285
|
SATPAL SINGH
|
00152
|
HDFC0003241
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404504
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
DIRBA
|
PB-10-006-011-001/55
(GUJJRAN)
|
2610006000NRG23191020220217398
|
19/10/2022
|
AMRIK SINGH
|
2610006WL011285
|
AMRIK SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404506
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-085-001/15
(MEHLAN KOTHE)
|
2610006000NRG23191020220217377
|
19/10/2022
|
GURMAIL SINGH
|
2610006WL011283
|
GURMAIL SINGH
|
00152
|
HDFC0003586
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404544
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
DIRBA
|
PB-10-006-085-001/8
(MEHLAN KOTHE)
|
2610006000NRG23191020220217382
|
19/10/2022
|
GURCHARAN SINGH
|
2610006WL011283
|
GURCHARAN SINGH
|
00152
|
HDFC0003586
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959404508
|
|
GURCHARAN SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-061-001/23
(KAMALPUR)
|
2610006000NRG23191020220217266
|
19/10/2022
|
PARKASHO KAUR
|
2610006WL011278
|
PARKASHO KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404493
|
|
Parkash Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
DIRBA
|
PB-10-006-061-001/89
(KAMALPUR)
|
2610006000NRG23191020220217290
|
19/10/2022
|
RANI KAUR
|
2610006WL011278
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404525
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DIRBA
|
PB-10-006-061-001/94
(KAMALPUR)
|
2610006000NRG23191020220217291
|
19/10/2022
|
GURMEL KAUR
|
2610006WL011278
|
GURMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404539
|
|
GURMEL KAUR W O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DIRBA
|
PB-10-006-069-001/145
(KHANAL KHURD)
|
2610006000NRG23191020220217437
|
19/10/2022
|
SHERO KAUR
|
2610006WL011287
|
SHERO KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404494
|
|
MRS SHERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-088-001/88
(SAMURAN)
|
2610006000NRG23181020220215777
|
19/10/2022
|
SAYAM LAL
|
2610006WL011174
|
SAYAM LAL
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404447
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-054-001/21
(SULAR GHARAT)
|
2610006000NRG23191020220217408
|
19/10/2022
|
RANJEET KAUR
|
2610006WL011285
|
RANJEET KAUR
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404450
|
|
RANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DIRBA
|
PB-10-006-054-001/22
(SULAR GHARAT)
|
2610006000NRG23191020220217409
|
19/10/2022
|
SUKHWINDER kaur
|
2610006WL011285
|
SUKHWINDER kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404448
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DIRBA
|
PB-10-006-092-001/66-A
(DHANDOLI KHURD)
|
2610006000NRG23191020220217418
|
19/10/2022
|
JASSA SINGH
|
2610006WL011285
|
JASSA SINGH
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404449
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
DIRBA
|
PB-10-006-089-001/110
(KOHRIAN)
|
2610006000NRG23191020220217539
|
19/10/2022
|
Gurdev Singh
|
2610006WL011289
|
Gurdev Singh
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404556
|
|
GURDEV SINGH &
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DIRBA
|
PB-10-006-089-001/119-A
(KOHRIAN)
|
2610006000NRG23191020220217540
|
19/10/2022
|
Gurdav Singh
|
2610006WL011289
|
Gurdav Singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404456
|
|
GURDAV SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DIRBA
|
PB-10-006-089-001/12
(KOHRIAN)
|
2610006000NRG23191020220217541
|
19/10/2022
|
MAYA KAUR
|
2610006WL011289
|
MAYA KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404458
|
|
MAYA KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DIRBA
|
PB-10-006-089-001/181
(KOHRIAN)
|
2610006000NRG23191020220217542
|
19/10/2022
|
SURJAN SINGH
|
2610006WL011289
|
SURJAN SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404455
|
|
SURJAN SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DIRBA
|
PB-10-006-089-001/188
(KOHRIAN)
|
2610006000NRG23191020220217543
|
19/10/2022
|
KULDEEP KAUR
|
2610006WL011289
|
KULDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404457
|
|
KULDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DIRBA
|
PB-10-006-089-001/190
(KOHRIAN)
|
2610006000NRG23191020220217544
|
19/10/2022
|
Pal kaur
|
2610006WL011289
|
Pal kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404454
|
|
PAL KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DIRBA
|
PB-10-006-089-001/204
(KOHRIAN)
|
2610006000NRG23191020220217548
|
19/10/2022
|
BALDEV SINGH
|
2610006WL011289
|
BALDEV SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404554
|
|
BALDEV SINGH S/O.DAULAT SINGH VIL.KAURYA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DIRBA
|
PB-10-006-089-001/57
(KOHRIAN)
|
2610006000NRG23191020220217557
|
19/10/2022
|
BEERAN SINGH
|
2610006WL011289
|
BEERAN SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404453
|
|
BALBIR SINGH S/O BHAGTAS S/O BHAGTA SING
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DIRBA
|
PB-10-006-089-001/71
(KOHRIAN)
|
2610006000NRG23191020220217558
|
19/10/2022
|
JAGGA SINGH
|
2610006WL011289
|
JAGGA SINGH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404459
|
|
JAGGA SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DIRBA
|
PB-10-006-089-001/77
(KOHRIAN)
|
2610006000NRG23191020220217559
|
19/10/2022
|
SUKHDEV SINGH
|
2610006WL011289
|
SUKHDEV SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404555
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
25
|
DIRBA
|
PB-10-006-018-001/118
(KAKUWALA)
|
2610006000NRG23191020220216562
|
19/10/2022
|
gurjeevan singh
|
2610006WL011228
|
gurjeevan singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404550
|
|
GURJIVAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DIRBA
|
PB-10-006-018-001/122
(KAKUWALA)
|
2610006000NRG23191020220216563
|
19/10/2022
|
jarnail singh
|
2610006WL011228
|
jarnail singh
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404549
|
|
JARNAIL SINGH SO CHHAJJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DIRBA
|
PB-10-006-018-001/127
(KAKUWALA)
|
2610006000NRG23191020220216564
|
19/10/2022
|
bhuro kaur
|
2610006WL011228
|
bhuro kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404463
|
|
BHURO KAUR WO DEVRAJ
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DIRBA
|
PB-10-006-018-001/132
(KAKUWALA)
|
2610006000NRG23191020220216566
|
19/10/2022
|
subhash kaur
|
2610006WL011228
|
subhash kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404465
|
|
SUBHASH KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
DIRBA
|
PB-10-006-018-001/136
(KAKUWALA)
|
2610006000NRG23191020220216567
|
19/10/2022
|
birpal kaur
|
2610006WL011228
|
birpal kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404464
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DIRBA
|
PB-10-006-018-001/14
(KAKUWALA)
|
2610006000NRG23191020220216568
|
19/10/2022
|
GURMUKH SINGH
|
2610006WL011228
|
GURMUKH SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404461
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
DIRBA
|
PB-10-006-018-001/154
(KAKUWALA)
|
2610006000NRG23191020220216569
|
19/10/2022
|
jasvir kaur
|
2610006WL011228
|
jasvir kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404466
|
|
JASVIR KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DIRBA
|
PB-10-006-018-001/155
(KAKUWALA)
|
2610006000NRG23191020220216570
|
19/10/2022
|
dharma SINGH
|
2610006WL011228
|
dharma SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404473
|
|
DHARMA SINGH S/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DIRBA
|
PB-10-006-018-001/160
(KAKUWALA)
|
2610006000NRG23191020220216571
|
19/10/2022
|
rulda singh
|
2610006WL011228
|
rulda singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404467
|
|
RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DIRBA
|
PB-10-006-018-001/165
(KAKUWALA)
|
2610006000NRG23191020220216572
|
19/10/2022
|
mishra singh
|
2610006WL011228
|
mishra singh
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404468
|
|
MISHARA SINGH S/O PEERU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DIRBA
|
PB-10-006-018-001/194
(KAKUWALA)
|
2610006000NRG23191020220216573
|
19/10/2022
|
sweety kaur
|
2610006WL011228
|
sweety kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404470
|
|
SWEETY KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DIRBA
|
PB-10-006-018-001/29
(KAKUWALA)
|
2610006000NRG23191020220216576
|
19/10/2022
|
TEJA SINGH
|
2610006WL011228
|
TEJA SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404469
|
|
TEJA SINGH SO RAMJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DIRBA
|
PB-10-006-018-001/56
(KAKUWALA)
|
2610006000NRG23191020220216582
|
19/10/2022
|
RAJ KAUR
|
2610006WL011228
|
RAJ KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404472
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DIRBA
|
PB-10-006-018-001/77
(KAKUWALA)
|
2610006000NRG23191020220216584
|
19/10/2022
|
LABH KAUR
|
2610006WL011228
|
LABH KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404471
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DIRBA
|
PB-10-006-018-001/78
(KAKUWALA)
|
2610006000NRG23191020220216585
|
19/10/2022
|
PAAL KAUR
|
2610006WL011228
|
PAAL KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404462
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DIRBA
|
PB-10-006-018-001/81
(KAKUWALA)
|
2610006000NRG23191020220216587
|
19/10/2022
|
MURTY DEVI
|
2610006WL011228
|
MURTY DEVI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404548
|
|
MURTI DEVI WO BIRKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DIRBA
|
PB-10-006-018-001/88
(KAKUWALA)
|
2610006000NRG23191020220216588
|
19/10/2022
|
KULJEET KAUR
|
2610006WL011228
|
KULJEET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404460
|
|
KULJIT KOUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DIRBA
|
PB-10-006-018-001/90
(KAKUWALA)
|
2610006000NRG23191020220216589
|
19/10/2022
|
SUKHPAL KAUR
|
2610006WL011228
|
SUKHPAL KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404552
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIRBA
|
PB-10-006-018-001/91
(KAKUWALA)
|
2610006000NRG23191020220216590
|
19/10/2022
|
LABH KAUR
|
2610006WL011228
|
LABH KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404551
|
|
LABH KOUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
44
|
DIRBA
|
PB-10-006-001-001/180
(KHANAAL KALAN)
|
2610006000NRG23191020220217419
|
19/10/2022
|
BALJIT KAUR
|
2610006WL011286
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404522
|
|
BALJEET KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DIRBA
|
PB-10-006-001-001/209
(KHANAAL KALAN)
|
2610006000NRG23191020220217421
|
19/10/2022
|
RAJ KAUR
|
2610006WL011286
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404537
|
|
RAJ KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DIRBA
|
PB-10-006-001-001/217
(KHANAAL KALAN)
|
2610006000NRG23191020220217422
|
19/10/2022
|
ANGREJ KAUR
|
2610006WL011286
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404523
|
|
ANGREJ KAUR W O FAGGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DIRBA
|
PB-10-006-001-001/5
(KHANAAL KALAN)
|
2610006000NRG23191020220217430
|
19/10/2022
|
MITHU SINGH
|
2610006WL011286
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404546
|
|
MITHU SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DIRBA
|
PB-10-006-001-001/93
(KHANAAL KALAN)
|
2610006000NRG23191020220217432
|
19/10/2022
|
JANG Singh
|
2610006WL011286
|
JANG Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404495
|
|
MR JANG SINGH SO NARATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIRBA
|
PB-10-006-061-001/112
(KAMALPUR)
|
2610006000NRG23191020220217250
|
19/10/2022
|
JASPREET kaur
|
2610006WL011278
|
JASPREET kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404527
|
|
JASPREET KAUR W O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DIRBA
|
PB-10-006-061-001/127
(KAMALPUR)
|
2610006000NRG23191020220217252
|
19/10/2022
|
ANGREJ KAUR
|
2610006WL011278
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404524
|
|
ANGREJ KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DIRBA
|
PB-10-006-061-001/132
(KAMALPUR)
|
2610006000NRG23191020220217253
|
19/10/2022
|
CHARANJIT KAUR
|
2610006WL011278
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404536
|
|
CHARANJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DIRBA
|
PB-10-006-061-001/191
(KAMALPUR)
|
2610006000NRG23191020220217260
|
19/10/2022
|
JASVIR KAUR
|
2610006WL011278
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404535
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DIRBA
|
PB-10-006-061-001/209
(KAMALPUR)
|
2610006000NRG23191020220217263
|
19/10/2022
|
NACHHATER KAUR
|
2610006WL011278
|
NACHHATER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404529
|
|
Nachhatar Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
54
|
DIRBA
|
PB-10-006-061-001/212
(KAMALPUR)
|
2610006000NRG23191020220217265
|
19/10/2022
|
charanjeet kaur
|
2610006WL011278
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404538
|
|
CHARANJIT KAUR W O DEVRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DIRBA
|
PB-10-006-061-001/237
(KAMALPUR)
|
2610006000NRG23191020220217267
|
19/10/2022
|
BALJIT KAUR
|
2610006WL011278
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404532
|
|
BALJIT KAUR W O JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DIRBA
|
PB-10-006-061-001/331
(KAMALPUR)
|
2610006000NRG23191020220217278
|
19/10/2022
|
JASVIR KAUR
|
2610006WL011278
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404530
|
|
JASVIR KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DIRBA
|
PB-10-006-061-001/337
(KAMALPUR)
|
2610006000NRG23191020220217280
|
19/10/2022
|
GURMAIL KAUR
|
2610006WL011278
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404533
|
|
GURMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DIRBA
|
PB-10-006-061-001/341
(KAMALPUR)
|
2610006000NRG23191020220217282
|
19/10/2022
|
JARNAIL KAUR
|
2610006WL011278
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404531
|
|
JARNAIL KAUR W/O RAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
59
|
DIRBA
|
PB-10-006-061-001/361
(KAMALPUR)
|
2610006000NRG23191020220217284
|
19/10/2022
|
DAVINDER KAUR
|
2610006WL011278
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404534
|
|
DAVINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DIRBA
|
PB-10-006-061-001/375
(KAMALPUR)
|
2610006000NRG23191020220217286
|
19/10/2022
|
PARAMJIT KAUR
|
2610006WL011278
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404526
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
61
|
DIRBA
|
PB-10-006-061-001/67
(KAMALPUR)
|
2610006000NRG23191020220217287
|
19/10/2022
|
JAGSIR SINGH
|
2610006WL011278
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404528
|
|
JAGSIR SINGH S O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DIRBA
|
PB-10-006-069-001/150
(KHANAL KHURD)
|
2610006000NRG23191020220217438
|
19/10/2022
|
HARDEV SINGH
|
2610006WL011287
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404496
|
|
HARDEV SINGH S.O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
63
|
DIRBA
|
PB-10-007-041-001/188
(SADI HARI)
|
2610007000NRG23191020220217384
|
19/10/2022
|
BHOLA SINGH
|
2610007WL011284
|
BHOLA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404451
|
|
BHOLA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DIRBA
|
PB-10-007-041-001/389
(SADI HARI)
|
2610007000NRG23191020220217385
|
19/10/2022
|
CHHINDA SINGH
|
2610007WL011284
|
CHHINDA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404452
|
|
CHHINDA SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
65
|
DIRBA
|
PB-10-006-018-001/218
(KAKUWALA)
|
2610006000NRG23191020220216575
|
19/10/2022
|
SHYAM Singh
|
2610006WL011228
|
SHYAM Singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404553
|
|
SHYAM SINGH S/O PURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
DIRBA
|
PB-10-006-001-001/89
(KHANAAL KALAN)
|
2610006000NRG23191020220217431
|
19/10/2022
|
KRISHAN SINGH
|
2610006WL011286
|
KRISHAN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404478
|
|
KRISHAN SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DIRBA
|
PB-10-006-069-001/101
(KHANAL KHURD)
|
2610006000NRG23191020220217433
|
19/10/2022
|
MUKHTIAR KAUR
|
2610006WL011287
|
MUKHTIAR KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404474
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIRBA
|
PB-10-006-069-001/105
(KHANAL KHURD)
|
2610006000NRG23191020220217434
|
19/10/2022
|
KARNAIL KAUR
|
2610006WL011287
|
KARNAIL KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404489
|
|
KARNAIL KAUR W O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DIRBA
|
PB-10-006-069-001/112
(KHANAL KHURD)
|
2610006000NRG23191020220217435
|
19/10/2022
|
SURJIT SINGH
|
2610006WL011287
|
SURJIT SINGH
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959404490
|
|
SURJIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DIRBA
|
PB-10-006-069-001/138
(KHANAL KHURD)
|
2610006000NRG23191020220217436
|
19/10/2022
|
LACHMAN SINGH
|
2610006WL011287
|
LACHMAN SINGH
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404491
|
|
LACHMAN SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DIRBA
|
PB-10-006-069-001/152
(KHANAL KHURD)
|
2610006000NRG23191020220217439
|
19/10/2022
|
SUKHWINDER KAUR
|
2610006WL011287
|
SUKHWINDER KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404479
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIRBA
|
PB-10-006-069-001/160
(KHANAL KHURD)
|
2610006000NRG23191020220217440
|
19/10/2022
|
SUKHWINDER KAUR
|
2610006WL011287
|
SUKHWINDER KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404481
|
|
SUKHWINDER KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DIRBA
|
PB-10-006-069-001/165
(KHANAL KHURD)
|
2610006000NRG23191020220217442
|
19/10/2022
|
AJIT SINGH
|
2610006WL011287
|
AJIT SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404492
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIRBA
|
PB-10-006-069-001/178
(KHANAL KHURD)
|
2610006000NRG23191020220217444
|
19/10/2022
|
PARMLA KAUR
|
2610006WL011287
|
PARMLA KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404475
|
|
PARMLA KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DIRBA
|
PB-10-006-069-001/192
(KHANAL KHURD)
|
2610006000NRG23191020220217447
|
19/10/2022
|
DARSHAN SINGH
|
2610006WL011287
|
DARSHAN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404547
|
|
DARSHAN SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DIRBA
|
PB-10-006-069-001/22
(KHANAL KHURD)
|
2610006000NRG23191020220217450
|
19/10/2022
|
BHOLA SINGH
|
2610006WL011287
|
BHOLA SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404476
|
|
BHOLA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DIRBA
|
PB-10-006-069-001/36
(KHANAL KHURD)
|
2610006000NRG23191020220217454
|
19/10/2022
|
sarabjit kaur
|
2610006WL011287
|
sarabjit kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404480
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DIRBA
|
PB-10-006-069-001/55
(KHANAL KHURD)
|
2610006000NRG23191020220217455
|
19/10/2022
|
TEJ KAUR
|
2610006WL011287
|
TEJ KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404482
|
|
TEJ KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DIRBA
|
PB-10-006-069-001/57
(KHANAL KHURD)
|
2610006000NRG23191020220217456
|
19/10/2022
|
MALKIT KAUR
|
2610006WL011287
|
MALKIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404477
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIRBA
|
PB-10-006-069-001/68
(KHANAL KHURD)
|
2610006000NRG23191020220217457
|
19/10/2022
|
BALJIT KAUR
|
2610006WL011287
|
BALJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404483
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DIRBA
|
PB-10-006-069-001/71
(KHANAL KHURD)
|
2610006000NRG23191020220217458
|
19/10/2022
|
KAKA SINGH
|
2610006WL011287
|
KAKA SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404486
|
|
KAKA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DIRBA
|
PB-10-006-069-001/73
(KHANAL KHURD)
|
2610006000NRG23191020220217459
|
19/10/2022
|
KARANJIT KAUR
|
2610006WL011287
|
KARANJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404485
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIRBA
|
PB-10-006-069-001/79
(KHANAL KHURD)
|
2610006000NRG23191020220217460
|
19/10/2022
|
SINDER KAUR
|
2610006WL011287
|
SINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404484
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIRBA
|
PB-10-006-069-001/81
(KHANAL KHURD)
|
2610006000NRG23191020220217461
|
19/10/2022
|
RANJEET KAUR
|
2610006WL011287
|
RANJEET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404488
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIRBA
|
PB-10-006-069-001/83
(KHANAL KHURD)
|
2610006000NRG23191020220217462
|
19/10/2022
|
SATPAL SINGH
|
2610006WL011287
|
SATPAL SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404487
|
|
SATPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
86
|
DIRBA
|
PB-10-006-061-001/349
(KAMALPUR)
|
2610006000NRG23191020220217283
|
19/10/2022
|
AMAR KAUR
|
2610006WL011278
|
AMAR KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404557
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
DIRBA
|
PB-10-006-004-001/257
(MAURAN)
|
2610006000NRG23191020220217347
|
19/10/2022
|
PALO KAUR
|
2610006WL011281
|
PALO KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404501
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIRBA
|
PB-10-006-004-001/262
(MAURAN)
|
2610006000NRG23191020220217348
|
19/10/2022
|
KARNAIL KAUR
|
2610006WL011281
|
KARNAIL KAUR
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404499
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIRBA
|
PB-10-006-004-001/278
(MAURAN)
|
2610006000NRG23191020220217349
|
19/10/2022
|
HARDEV KAUR
|
2610006WL011281
|
HARDEV KAUR
|
00415
|
SBIN0005577
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404502
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
DIRBA
|
PB-10-006-004-001/288
(MAURAN)
|
2610006000NRG23191020220217350
|
19/10/2022
|
ANTO KAUR
|
2610006WL011281
|
ANTO KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404545
|
|
ANTO
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DIRBA
|
PB-10-006-004-001/293
(MAURAN)
|
2610006000NRG23191020220217389
|
19/10/2022
|
JOGA SINGH
|
2610006WL011285
|
JOGA SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404497
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
DIRBA
|
PB-10-006-004-001/32
(MAURAN)
|
2610006000NRG23191020220217351
|
19/10/2022
|
KARTAR KAUR
|
2610006WL011281
|
KARTAR KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404498
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
DIRBA
|
PB-10-006-004-001/92
(MAURAN)
|
2610006000NRG23191020220217371
|
19/10/2022
|
SHINDER KAUR
|
2610006WL011281
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404503
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DIRBA
|
PB-10-006-004-001/94
(MAURAN)
|
2610006000NRG23191020220217372
|
19/10/2022
|
CHARANJIT KAUR
|
2610006WL011281
|
CHARANJIT KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404500
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
95
|
DIRBA
|
PB-10-006-023-001/109
(GOBINDPURA NAGRI)
|
2610006000NRG23191020220217234
|
19/10/2022
|
Piara singh
|
2610006WL011277
|
Piara singh
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404543
|
|
MR PYARA SINGH UHF RONA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIRBA
|
PB-10-006-023-001/118
(GOBINDPURA NAGRI)
|
2610006000NRG23191020220217236
|
19/10/2022
|
BHUPINDER SINGH
|
2610006WL011277
|
BHUPINDER SINGH
|
00415
|
SBIN0050367
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404520
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIRBA
|
PB-10-006-023-001/23
(GOBINDPURA NAGRI)
|
2610006000NRG23191020220217240
|
19/10/2022
|
INDERJIT SINGH
|
2610006WL011277
|
INDERJIT SINGH
|
00415
|
SBIN0050367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959404514
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIRBA
|
PB-10-006-023-001/44
(GOBINDPURA NAGRI)
|
2610006000NRG23191020220217243
|
19/10/2022
|
PIARA SINGH
|
2610006WL011277
|
PIARA SINGH
|
00415
|
SBIN0050367
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404511
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIRBA
|
PB-10-006-023-001/6
(GOBINDPURA NAGRI)
|
2610006000NRG23191020220217247
|
19/10/2022
|
HARDEV KAUR
|
2610006WL011277
|
HARDEV KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404513
|
|
HARDEV KAUR WO NEK SINGH
|
AXIS BANK(607153)
|
|
100
|
DIRBA
|
PB-10-006-023-001/98
(GOBINDPURA NAGRI)
|
2610006000NRG23191020220217248
|
19/10/2022
|
SARABJIT KAUR
|
2610006WL011277
|
SARABJIT KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404521
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIRBA
|
PB-10-006-045-001/29
(TARANJI KHERA)
|
2610006000NRG23191020220217403
|
19/10/2022
|
BABU SINGH
|
2610006WL011285
|
BABU SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404512
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
DIRBA
|
PB-10-006-085-001/5
(MEHLAN KOTHE)
|
2610006000NRG23191020220217379
|
19/10/2022
|
JAGROOP SINGH
|
2610006WL011283
|
JAGROOP SINGH
|
00415
|
SBIN0050367
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404509
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
103
|
DIRBA
|
PB-10-006-061-001/334
(KAMALPUR)
|
2610006000NRG23191020220217279
|
19/10/2022
|
LABH KAUR
|
2610006WL011278
|
LABH KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404541
|
|
Labh Kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
104
|
DIRBA
|
PB-10-006-069-001/188
(KHANAL KHURD)
|
2610006000NRG23191020220217446
|
19/10/2022
|
AMARJIT KAUR
|
2610006WL011287
|
AMARJIT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404510
|
|
MRS AMARJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
105
|
DIRBA
|
PB-10-006-011-001/365
(GUJJRAN)
|
2610006000NRG23191020220217395
|
19/10/2022
|
MAHINDER SINGH
|
2610006WL011285
|
MAHINDER SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404542
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIRBA
|
PB-10-006-011-001/399
(GUJJRAN)
|
2610006000NRG23191020220217396
|
19/10/2022
|
BACHAN KAUR
|
2610006WL011285
|
BACHAN KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404515
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIRBA
|
PB-10-006-011-001/57
(GUJJRAN)
|
2610006000NRG23191020220217399
|
19/10/2022
|
RAM SINGH
|
2610006WL011285
|
RAM SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404516
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
DIRBA
|
PB-10-006-045-001/148
(TARANJI KHERA)
|
2610006000NRG23191020220217400
|
19/10/2022
|
harpreet kaur
|
2610006WL011285
|
harpreet kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404517
|
|
HARPREET KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DIRBA
|
PB-10-006-045-001/190
(TARANJI KHERA)
|
2610006000NRG23191020220217401
|
19/10/2022
|
malkit kaur
|
2610006WL011285
|
malkit kaur
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404518
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIRBA
|
PB-10-006-054-001/44
(SULAR GHARAT)
|
2610006000NRG23191020220217411
|
19/10/2022
|
KAMLA KAUR
|
2610006WL011285
|
KAMLA KAUR
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404519
|
|
MRS KAMLA KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIRBA
|
PB-10-006-054-001/50
(SULAR GHARAT)
|
2610006000NRG23191020220217412
|
19/10/2022
|
JASVEER KAUR
|
2610006WL011285
|
JASVEER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404540
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164688
|
164688
|
|
|
|
|
|
|
|