Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:09:00 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_030524APB_FTO_4963
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-10-006-016-001/322
(JANAAL) 		2610006000NRG25030520240026029 03/05/2024 NUTAN RANI 2610006WL001645 NUTAN RANI 00045 BARB0DBDIRB 1610 1610 Processed 09/05/2024 3912960167 NUTAN RANI ICICI BANK LTD(508534)
2 DIRBA PB-10-006-016-001/39
(JANAAL) 		2610006000NRG25030520240026033 03/05/2024 Gagandeep Kaur 2610006WL001645 Gagandeep Kaur 00045 BARB0DBDIRB 1610 1610 Processed 09/05/2024 3912959975 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
3 DIRBA PB-10-006-049-001/204
(TURBANJARA) 		2610006000NRG25030520240025896 03/05/2024 PARAMJIT Singh 2610006WL001639 PARAMJIT Singh 00045 BARB0DBDIRB 1932 1932 Processed 09/05/2024 3912960006 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
4 DIRBA PB-10-014-016-001/384
(JANAAL) 		2610006000NRG25030520240026046 03/05/2024 charanjeet kaur 2610006WL001645 charanjeet kaur 00045 BARB0DBDIRB 1610 1610 Processed 09/05/2024 3912960168 CHARANJEET KAUR W O BANK OF BARODA(606985)
SubTotal 6762 6762
5 DIRBA PB-10-006-016-001/198
(JANAAL) 		2610006000NRG25030520240026012 03/05/2024 Bhuri Kaur 2610006WL001645 Bhuri Kaur 00045 BARB0DBDLAN 644 644 Rejected 09/05/2024 3912959968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DIRBA PB-10-006-016-001/366
(JANAAL) 		2610006000NRG25030520240026031 03/05/2024 Rano 2610006WL001645 Rano 00045 BARB0DBDLAN 1610 1610 Processed 09/05/2024 3912959972 MRS RANO RANO STATE BANK OF INDIA(508548)
SubTotal 2254 2254
7 DIRBA PB-10-006-049-001/122
(TURBANJARA) 		2610006000NRG25030520240025889 03/05/2024 RANI KAUR 2610006WL001639 RANI KAUR 00152 HDFC0003241 1610 1610 Processed 09/05/2024 3912959728 RANI KAUR HDFC BANK LTD(607152)
8 DIRBA PB-10-006-049-001/139
(TURBANJARA) 		2610006000NRG25030520240025890 03/05/2024 Charanjit Kaur 2610006WL001639 Charanjit Kaur 00152 HDFC0003241 1932 1932 Processed 09/05/2024 3912959915 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
9 DIRBA PB-10-006-049-001/166
(TURBANJARA) 		2610006000NRG25030520240025891 03/05/2024 SUKHVINDER KAUR 2610006WL001639 SUKHVINDER KAUR 00152 HDFC0003241 1932 1932 Processed 09/05/2024 3912959914 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
10 DIRBA PB-10-006-049-001/168
(TURBANJARA) 		2610006000NRG25030520240025892 03/05/2024 Bant Kaur 2610006WL001639 Bant Kaur 00152 HDFC0003241 1932 1932 Processed 09/05/2024 3912959913 BANT KAUR HDFC BANK LTD(607152)
11 DIRBA PB-10-006-049-001/174
(TURBANJARA) 		2610006000NRG25030520240025894 03/05/2024 Surjit Kaur 2610006WL001639 Surjit Kaur 00152 HDFC0003241 1932 1932 Rejected 09/05/2024 3912959729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DIRBA PB-10-006-049-001/215
(TURBANJARA) 		2610006000NRG25030520240025897 03/05/2024 HARDEEP SINGH 2610006WL001639 HARDEEP SINGH 00152 HDFC0003241 1932 1932 Processed 09/05/2024 3912959916 HARDEEP SINGH PUNJAB & SIND BANK(607087)
13 DIRBA PB-10-006-049-001/92
(TURBANJARA) 		2610006000NRG25030520240025916 03/05/2024 BHURI KAUR 2610006WL001639 BHURI KAUR 00152 HDFC0003241 1932 1932 Processed 09/05/2024 3912959727 BHURI KAUR HDFC BANK LTD(607152)
14 DIRBA PB-10-006-061-001/418
(KAMALPUR) 		2610006000NRG25030520240026644 03/05/2024 HARBANS KAUR 2610006WL001678 HARBANS KAUR 00152 HDFC0003241 1610 1610 Processed 09/05/2024 3912959912 HARBANS KAUR AND RAJDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14812 14812
15 DIRBA PB-10-006-004-001/175
(MAURAN) 		2610006000NRG25030520240026542 03/05/2024 SUKHDEV SINGH 2610006WL001674 SUKHDEV SINGH 00168 ICIC0002962 1610 1610 Processed 09/05/2024 3912959955 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
16 DIRBA PB-10-006-004-001/359
(MAURAN) 		2610006000NRG25030520240026554 03/05/2024 Kuldeep kaur 2610006WL001674 Kuldeep kaur 00168 ICIC0002962 1288 1288 Processed 09/05/2024 3912960169 KULDEEP KAUR ICICI BANK LTD(508534)
17 DIRBA PB-10-006-004-001/65
(MAURAN) 		2610006000NRG25030520240026567 03/05/2024 Jaspreet Kaur 2610006WL001674 Jaspreet Kaur 00168 ICIC0002962 1610 1610 Processed 09/05/2024 3912960165 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 4508 4508
18 DIRBA PB-10-006-016-001/22
(JANAAL) 		2610006000NRG25030520240026015 03/05/2024 MANJIT KAUR 2610006WL001645 MANJIT KAUR 00168 ICIC0003563 1610 1610 Processed 09/05/2024 3912959713 MANJIT KAUR ICICI BANK LTD(508534)
19 DIRBA PB-10-006-016-001/310
(JANAAL) 		2610006000NRG25030520240026026 03/05/2024 SARBJIT KAUR 2610006WL001645 SARBJIT KAUR 00168 ICIC0003563 1610 1610 Processed 09/05/2024 3912959712 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 3220 3220
20 DIRBA PB-10-006-027-001/214
(KAHANGARH) 		2610006000NRG25030520240026190 03/05/2024 KARMJIT KAUR 2610006WL001652 KARMJIT KAUR 00176 IDIB000B777 1932 1932 Processed 10/05/2024 3912959730 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1932 1932
21 DIRBA PB-10-006-026-001/111
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026103 03/05/2024 KARNAIL KAUR 2610006WL001648 KARNAIL KAUR 00280 SBIN0RRMLGB 322 322 Processed 09/05/2024 3912959888 KARNAIL KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
22 DIRBA PB-10-006-027-001/114
(KAHANGARH) 		2610006000NRG25030520240026172 03/05/2024 KARANJIT KAUR 2610006WL001652 KARANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912959846 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
23 DIRBA PB-10-006-027-001/152
(KAHANGARH) 		2610006000NRG25030520240026179 03/05/2024 GURMEET KAUR 2610006WL001652 GURMEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912959841 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
24 DIRBA PB-10-006-027-001/6
(KAHANGARH) 		2610006000NRG25030520240026193 03/05/2024 SEWA SINGH 2610006WL001652 SEWA SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912959820 SEWA SINGH S O HARDIYAL SINGH PUNJAB GRAMIN BANK(607138)
25 DIRBA PB-10-006-027-001/71
(KAHANGARH) 		2610006000NRG25030520240026195 03/05/2024 LACHMAN SINGH 2610006WL001652 LACHMAN SINGH 00280 SBIN0RRMLGB 966 966 Processed 09/05/2024 3912959819 LACHHMAN SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
26 DIRBA PB-10-006-029-001/107
(GHNORH RAJPUTA) 		2610006000NRG25030520240026047 03/05/2024 CHARNJIT KAUR 2610006WL001646 CHARNJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912959797 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
27 DIRBA PB-10-006-029-001/110
(GHNORH RAJPUTA) 		2610006000NRG25030520240026048 03/05/2024 JASVIR KAUR 2610006WL001646 JASVIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912959799 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
28 DIRBA PB-10-006-029-001/111
(GHNORH RAJPUTA) 		2610006000NRG25030520240026049 03/05/2024 CHARNJIT KAUR 2610006WL001646 CHARNJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912959801 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
29 DIRBA PB-10-006-029-001/116
(GHNORH RAJPUTA) 		2610006000NRG25030520240026050 03/05/2024 BALVIR KAUR 2610006WL001646 BALVIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912959802 BALVIR KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
30 DIRBA PB-10-006-029-001/118
(GHNORH RAJPUTA) 		2610006000NRG25030520240026051 03/05/2024 BALVIR KAUR 2610006WL001646 BALVIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912959803 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
31 DIRBA PB-10-006-029-001/136
(GHNORH RAJPUTA) 		2610006000NRG25030520240026054 03/05/2024 SHERO KAUR 2610006WL001646 SHERO KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 09/05/2024 3912959807 MRS SHERO KAUR STATE BANK OF INDIA(508548)
32 DIRBA PB-10-006-029-001/15
(GHNORH RAJPUTA) 		2610006000NRG25030520240026058 03/05/2024 Gurmeet Kaur 2610006WL001646 Gurmeet Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912959825 GURMIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
33 DIRBA PB-10-006-029-001/154
(GHNORH RAJPUTA) 		2610006000NRG25030520240026059 03/05/2024 JASWINDER KAUR 2610006WL001646 JASWINDER KAUR 00280 SBIN0RRMLGB 966 966 Processed 09/05/2024 3912959789 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
34 DIRBA PB-10-006-029-001/166
(GHNORH RAJPUTA) 		2610006000NRG25030520240026060 03/05/2024 BALVIR KAUR 2610006WL001646 BALVIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912959805 MR BALVIR KAUR STATE BANK OF INDIA(508548)
35 DIRBA PB-10-006-029-001/197
(GHNORH RAJPUTA) 		2610006000NRG25030520240026066 03/05/2024 CHARANJIT KAUR 2610006WL001646 CHARANJIT KAUR 00280 SBIN0RRMLGB 966 966 Processed 09/05/2024 3912959822 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
36 DIRBA PB-10-006-029-001/70
(GHNORH RAJPUTA) 		2610006000NRG25030520240026079 03/05/2024 JASWINDER KAUR 2610006WL001646 JASWINDER KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 09/05/2024 3912959806 JASWINDER KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
37 DIRBA PB-10-006-029-001/89
(GHNORH RAJPUTA) 		2610006000NRG25030520240026080 03/05/2024 MURTI KAUR 2610006WL001646 MURTI KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912959798 MRS MURTI KAUR STATE BANK OF INDIA(508548)
38 DIRBA PB-10-006-029-001/95
(GHNORH RAJPUTA) 		2610006000NRG25030520240026081 03/05/2024 RANO KAUR 2610006WL001646 RANO KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912959800 RANO KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
39 DIRBA PB-10-006-061-001/138
(KAMALPUR) 		2610006000NRG25030520240026619 03/05/2024 SINDER KAUR 2610006WL001678 SINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912959878 SINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
40 DIRBA PB-10-006-061-001/14
(KAMALPUR) 		2610006000NRG25030520240026652 03/05/2024 NIKKI KAUR 2610006WL001679 NIKKI KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912959865 NIKI KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
41 DIRBA PB-10-006-061-001/23
(KAMALPUR) 		2610006000NRG25030520240026629 03/05/2024 PARKASHO KAUR 2610006WL001678 PARKASHO KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 10/05/2024 3912959959 Parkash Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 31234 31234
42 DIRBA PB-10-006-049-001/275
(TURBANJARA) 		2610006000NRG25030520240025900 03/05/2024 Kiranpal Kaur 2610006WL001639 Kiranpal Kaur 00349 PSIB0000072 1932 1932 Processed 09/05/2024 3912959896 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
43 DIRBA PB-10-006-049-001/382
(TURBANJARA) 		2610006000NRG25030520240025908 03/05/2024 VEERPAL KAUR 2610006WL001639 VEERPAL KAUR 00349 PSIB0000072 1932 1932 Processed 09/05/2024 3912959897 VEERPAL KAUR PUNJAB & SIND BANK(607087)
44 DIRBA PB-10-006-049-001/407
(TURBANJARA) 		2610006000NRG25030520240025913 03/05/2024 Mukhtiar Singh 2610006WL001639 Mukhtiar Singh 00349 PSIB0000072 1932 1932 Processed 09/05/2024 3912959895 MUKHTIAR SINGH & D.S.S.O PUNJAB & SIND BANK(607087)
SubTotal 5796 5796
45 DIRBA PB-10-006-004-001/383
(MAURAN) 		2610006000NRG25030520240026557 03/05/2024 RANI KAUR 2610006WL001674 RANI KAUR 00349 PSIB0000097 1610 1610 Processed 09/05/2024 3912959981 RANI KAUR ICICI BANK LTD(508534)
46 DIRBA PB-10-006-004-001/498
(MAURAN) 		2610006000NRG25030520240026566 03/05/2024 RAJWINDER KAUR 2610006WL001674 RAJWINDER KAUR 00349 PSIB0000097 1610 1610 Processed 09/05/2024 3912959985 RAJWINDER KAUR ICICI BANK LTD(508534)
47 DIRBA PB-10-006-010-001/556
(MEHLAN) 		2610006000NRG25030520240025978 03/05/2024 Gamdoor singh 2610006WL001643 Gamdoor singh 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959925 GAMDOOR SINGH S/O MUKHTIAR SIN GH PUNJAB & SIND BANK(607087)
48 DIRBA PB-10-006-016-001/160
(JANAAL) 		2610006000NRG25030520240026006 03/05/2024 Dharampal Singh 2610006WL001645 Dharampal Singh 00349 PSIB0000097 1610 1610 Processed 09/05/2024 3912959979 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
49 DIRBA PB-10-006-045-001/226
(TARANJI KHERA) 		2610006000NRG25030520240025847 03/05/2024 RANI KAUR 2610006WL001637 RANI KAUR 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959948 RANI KAUR HDFC BANK LTD(607152)
50 DIRBA PB-10-006-045-001/230
(TARANJI KHERA) 		2610006000NRG25030520240025848 03/05/2024 HARBANS KAUR 2610006WL001637 HARBANS KAUR 00349 PSIB0000097 1288 1288 Processed 09/05/2024 3912959945 HARBANS KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
51 DIRBA PB-10-006-045-001/242
(TARANJI KHERA) 		2610006000NRG25030520240025850 03/05/2024 GURJANT SINGH 2610006WL001637 GURJANT SINGH 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959942 GURJANT SINGH SO BABU SINGH PUNJAB & SIND BANK(607087)
52 DIRBA PB-10-006-045-001/335
(TARANJI KHERA) 		2610006000NRG25030520240025854 03/05/2024 Niko kaur 2610006WL001637 Niko kaur 00349 PSIB0000097 644 644 Processed 09/05/2024 3912959934 NIKO KAUR PUNJAB & SIND BANK(607087)
53 DIRBA PB-10-006-045-001/414
(TARANJI KHERA) 		2610006000NRG25030520240025855 03/05/2024 Paramjit kaur 2610006WL001637 Paramjit kaur 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959946 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
54 DIRBA PB-10-006-045-001/450
(TARANJI KHERA) 		2610006000NRG25030520240025857 03/05/2024 Kuldip kaur 2610006WL001637 Kuldip kaur 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959944 KULDIP KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
55 DIRBA PB-10-006-045-001/453
(TARANJI KHERA) 		2610006000NRG25030520240025858 03/05/2024 Baljit kaur 2610006WL001637 Baljit kaur 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959929 BALJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
56 DIRBA PB-10-006-045-001/467
(TARANJI KHERA) 		2610006000NRG25030520240025860 03/05/2024 Gurcharan singh 2610006WL001637 Gurcharan singh 00349 PSIB0000097 1932 1932 Processed 10/05/2024 3912959991 GURCHAN SINGH S/O SADU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
57 DIRBA PB-10-006-045-001/62
(TARANJI KHERA) 		2610006000NRG25030520240025861 03/05/2024 JARNAIL SINGH 2610006WL001637 JARNAIL SINGH 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959987 JARNAIL SINGH PUNJAB & SIND BANK(607087)
58 DIRBA PB-10-006-045-001/85
(TARANJI KHERA) 		2610006000NRG25030520240025862 03/05/2024 jal kaur 2610006WL001637 jal kaur 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959947 MRS JAL KAUR STATE BANK OF INDIA(508548)
59 DIRBA PB-10-006-049-001/170
(TURBANJARA) 		2610006000NRG25030520240025893 03/05/2024 Rani Kaur 2610006WL001639 Rani Kaur 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959941 RANI KAUR WO VINDER SINGH PUNJAB & SIND BANK(607087)
60 DIRBA PB-10-006-049-001/195
(TURBANJARA) 		2610006000NRG25030520240025895 03/05/2024 MANJIT KAUR 2610006WL001639 MANJIT KAUR 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959943 MANJIT KAUR PUNJAB & SIND BANK(607087)
61 DIRBA PB-10-006-049-001/271
(TURBANJARA) 		2610006000NRG25030520240025899 03/05/2024 Jasvir 2610006WL001639 Jasvir 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959940 JASVIR KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
62 DIRBA PB-10-006-049-001/314
(TURBANJARA) 		2610006000NRG25030520240025901 03/05/2024 HAMEER SINGH 2610006WL001639 HAMEER SINGH 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959949 HAMEER SINGH SO RALA SINGH PUNJAB & SIND BANK(607087)
63 DIRBA PB-10-006-049-001/318
(TURBANJARA) 		2610006000NRG25030520240025902 03/05/2024 Jaspal kaur 2610006WL001639 Jaspal kaur 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959988 JASPAL KAUR PUNJAB & SIND BANK(607087)
64 DIRBA PB-10-006-049-001/335
(TURBANJARA) 		2610006000NRG25030520240025904 03/05/2024 KULDEEP KAUR 2610006WL001639 KULDEEP KAUR 00349 PSIB0000097 1610 1610 Processed 09/05/2024 3912959982 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
65 DIRBA PB-10-006-049-001/358
(TURBANJARA) 		2610006000NRG25030520240025905 03/05/2024 Hajura singh 2610006WL001639 Hajura singh 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959931 HAJURA SINGH SO SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
66 DIRBA PB-10-006-049-001/363
(TURBANJARA) 		2610006000NRG25030520240025906 03/05/2024 Parmjeet Kaur 2610006WL001639 Parmjeet Kaur 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959950 PARAMJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
67 DIRBA PB-10-006-049-001/376
(TURBANJARA) 		2610006000NRG25030520240025907 03/05/2024 GOLO KAUR 2610006WL001639 GOLO KAUR 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959984 GOLO KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
68 DIRBA PB-10-006-049-001/389
(TURBANJARA) 		2610006000NRG25030520240025909 03/05/2024 Babu singh 2610006WL001639 Babu singh 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959933 BABU SINGH & D.S.S.O PUNJAB & SIND BANK(607087)
69 DIRBA PB-10-006-049-001/390
(TURBANJARA) 		2610006000NRG25030520240025910 03/05/2024 FANNA SINGH 2610006WL001639 FANNA SINGH 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959932 FANA SINGH & D.S.S.O PUNJAB & SIND BANK(607087)
70 DIRBA PB-10-006-049-001/400
(TURBANJARA) 		2610006000NRG25030520240025912 03/05/2024 Nirmal singh 2610006WL001639 Nirmal singh 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959930 NIRMAL SINGH & D.S.S.O PUNJAB & SIND BANK(607087)
71 DIRBA PB-10-006-049-001/409
(TURBANJARA) 		2610006000NRG25030520240025914 03/05/2024 Harmel Singh 2610006WL001639 Harmel Singh 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959992 HARMEL SINGH PUNJAB & SIND BANK(607087)
72 DIRBA PB-10-006-049-001/84
(TURBANJARA) 		2610006000NRG25030520240025915 03/05/2024 MANPREET KAUR 2610006WL001639 MANPREET KAUR 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959989 MANPREET KAUR PUNJAB & SIND BANK(607087)
73 DIRBA PB-10-006-054-001/104
(SULAR GHARAT) 		2610006000NRG25030520240025917 03/05/2024 BABU SINGH 2610006WL001640 BABU SINGH 00349 PSIB0000097 1610 1610 Processed 09/05/2024 3912959983 MR BABU SINGH STATE BANK OF INDIA(508548)
74 DIRBA PB-10-006-054-001/107
(SULAR GHARAT) 		2610006000NRG25030520240025918 03/05/2024 MANJIT KAUR 2610006WL001640 MANJIT KAUR 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959928 MANJIT KAUR PUNJAB & SIND BANK(607087)
75 DIRBA PB-10-006-054-001/113
(SULAR GHARAT) 		2610006000NRG25030520240025920 03/05/2024 Veerpal Bagam 2610006WL001640 Veerpal Bagam 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959927 MRS VEERPAL BAGAM STATE BANK OF INDIA(508548)
76 DIRBA PB-10-006-054-001/37
(SULAR GHARAT) 		2610006000NRG25030520240025926 03/05/2024 Sadha singh 2610006WL001640 Sadha singh 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959990 SADHA SINGH PUNJAB & SIND BANK(607087)
77 DIRBA PB-10-006-054-001/7
(SULAR GHARAT) 		2610006000NRG25030520240025933 03/05/2024 SANTRO KAUR 2610006WL001640 SANTRO KAUR 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959951 MRS SANTRO KAUR STATE BANK OF INDIA(508548)
78 DIRBA PB-10-006-067-001/106
(RATOLLAN) 		2610006000NRG25030520240025944 03/05/2024 jaswant kaur 2610006WL001642 jaswant kaur 00349 PSIB0000097 1610 1610 Processed 09/05/2024 3912959935 JASWANT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
79 DIRBA PB-10-006-067-001/119
(RATOLLAN) 		2610006000NRG25030520240025945 03/05/2024 MANJIT KAUR 2610006WL001642 MANJIT KAUR 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959937 MANJIT KAUR PUNJAB & SIND BANK(607087)
80 DIRBA PB-10-006-067-001/122
(RATOLLAN) 		2610006000NRG25030520240025946 03/05/2024 SATYA KauR 2610006WL001642 SATYA KauR 00349 PSIB0000097 1610 1610 Processed 09/05/2024 3912959936 SATYA KAUR PUNJAB & SIND BANK(607087)
81 DIRBA PB-10-006-067-001/144
(RATOLLAN) 		2610006000NRG25030520240025947 03/05/2024 pargat singh 2610006WL001642 pargat singh 00349 PSIB0000097 1288 1288 Processed 09/05/2024 3912959939 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
82 DIRBA PB-10-006-067-001/188
(RATOLLAN) 		2610006000NRG25030520240025948 03/05/2024 Gurdeep kaur 2610006WL001642 Gurdeep kaur 00349 PSIB0000097 1288 1288 Processed 09/05/2024 3912960111 GURDEEP KAUR PUNJAB & SIND BANK(607087)
83 DIRBA PB-10-006-067-001/31
(RATOLLAN) 		2610006000NRG25030520240025953 03/05/2024 JAGAN NATH 2610006WL001642 JAGAN NATH 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959938 JAGAN NATH S/O MIT SINGH PUNJAB & SIND BANK(607087)
84 DIRBA PB-10-006-067-001/46
(RATOLLAN) 		2610006000NRG25030520240025955 03/05/2024 LABH KAUR 2610006WL001642 LABH KAUR 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959980 LABH KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
85 DIRBA PB-10-006-067-001/75
(RATOLLAN) 		2610006000NRG25030520240025956 03/05/2024 GURDEEP KAUR 2610006WL001642 GURDEEP KAUR 00349 PSIB0000097 1610 1610 Processed 09/05/2024 3912959986 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
86 DIRBA PB-10-006-067-001/87
(RATOLLAN) 		2610006000NRG25030520240025957 03/05/2024 naseeb kaur 2610006WL001642 naseeb kaur 00349 PSIB0000097 1932 1932 Processed 09/05/2024 3912959926 NASIB KOUR PUNJAB & SIND BANK(607087)
SubTotal 75348 75348
87 DIRBA PB-10-006-084-001/371
(UBHIAN) 		2610006000NRG25030520240026284 03/05/2024 Amandeep Kaur 2610006WL001655 Amandeep Kaur 00349 PSIB0000261 1610 1610 Processed 09/05/2024 3912959993 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
88 DIRBA PB-10-006-019-001/234
(LADBANJARA KHURD) 		2610006000NRG25030520240025991 03/05/2024 kiranpal kaur 2610006WL001644 kiranpal kaur 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960090 kiranpal kaur INDUSIND BANK(607189)
89 DIRBA PB-10-006-084-001/105
(UBHIAN) 		2610006000NRG25030520240026254 03/05/2024 JASWINDER KAUR 2610006WL001655 JASWINDER KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960058 JASWINDER KAUR WO JAGTA PURI PUNJAB & SIND BANK(607087)
90 DIRBA PB-10-006-084-001/112
(UBHIAN) 		2610006000NRG25030520240026255 03/05/2024 SONI KAUR 2610006WL001655 SONI KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960056 SONI KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
91 DIRBA PB-10-006-084-001/116
(UBHIAN) 		2610006000NRG25030520240026256 03/05/2024 BALJEET KAUR 2610006WL001655 BALJEET KAUR 00349 PSIB0000590 1288 1288 Processed 10/05/2024 3912960057 BALJIT KAUR W/O PARMA PURI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
92 DIRBA PB-10-006-084-001/118
(UBHIAN) 		2610006000NRG25030520240026299 03/05/2024 DHARMI SINGH 2610006WL001657 DHARMI SINGH 00349 PSIB0000590 1288 1288 Processed 09/05/2024 3912960060 DHARMI SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
93 DIRBA PB-10-006-084-001/127
(UBHIAN) 		2610006000NRG25030520240026257 03/05/2024 SUKHPREET SINGH 2610006WL001655 SUKHPREET SINGH 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960089 SUKHPREET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
94 DIRBA PB-10-006-084-001/128
(UBHIAN) 		2610006000NRG25030520240026295 03/05/2024 JASVIR KAUR 2610006WL001656 JASVIR KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960070 JASVEER KAUR WO MANGU SINGH PUNJAB & SIND BANK(607087)
95 DIRBA PB-10-006-084-001/129
(UBHIAN) 		2610006000NRG25030520240026258 03/05/2024 KULDEEP KAUR 2610006WL001655 KULDEEP KAUR 00349 PSIB0000590 1288 1288 Processed 09/05/2024 3912960065 KULDEEP KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
96 DIRBA PB-10-006-084-001/132
(UBHIAN) 		2610006000NRG25030520240026259 03/05/2024 KIRNPAL KAUR 2610006WL001655 KIRNPAL KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960067 KIRANPAL KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
97 DIRBA PB-10-006-084-001/138
(UBHIAN) 		2610006000NRG25030520240026260 03/05/2024 GURMEET KAUR 2610006WL001655 GURMEET KAUR 00349 PSIB0000590 1288 1288 Processed 09/05/2024 3912960062 GURMIT KAUR HDFC BANK LTD(607152)
98 DIRBA PB-10-006-084-001/157
(UBHIAN) 		2610006000NRG25030520240026261 03/05/2024 HARDEV KAUR 2610006WL001655 HARDEV KAUR 00349 PSIB0000590 1610 1610 Rejected 09/05/2024 3912960050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DIRBA PB-10-006-084-001/174
(UBHIAN) 		2610006000NRG25030520240026262 03/05/2024 MANJIT KAUR 2610006WL001655 MANJIT KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960074 MANJIT KAUR PUNJAB & SIND BANK(607087)
100 DIRBA PB-10-006-084-001/182
(UBHIAN) 		2610006000NRG25030520240026263 03/05/2024 SINDER KAUR 2610006WL001655 SINDER KAUR 00349 PSIB0000590 644 644 Processed 09/05/2024 3912960066 SINDER KAUR PUNJAB & SIND BANK(607087)
101 DIRBA PB-10-006-084-001/184
(UBHIAN) 		2610006000NRG25030520240026264 03/05/2024 HARPINDER KAUR 2610006WL001655 HARPINDER KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960073 HARPINDER KAUR PUNJAB & SIND BANK(607087)
102 DIRBA PB-10-006-084-001/188
(UBHIAN) 		2610006000NRG25030520240026265 03/05/2024 SURJIT KAUR 2610006WL001655 SURJIT KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960071 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
103 DIRBA PB-10-006-084-001/195
(UBHIAN) 		2610006000NRG25030520240026266 03/05/2024 HARWINDER KAUR 2610006WL001655 HARWINDER KAUR 00349 PSIB0000590 966 966 Processed 09/05/2024 3912960076 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
104 DIRBA PB-10-006-084-001/2
(UBHIAN) 		2610006000NRG25030520240026296 03/05/2024 GURPREET KAUR 2610006WL001656 GURPREET KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960088 GURPREET KAUR PUNJAB & SIND BANK(607087)
105 DIRBA PB-10-006-084-001/225
(UBHIAN) 		2610006000NRG25030520240026267 03/05/2024 HARDIP KAUR 2610006WL001655 HARDIP KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960077 HARDIP KAUR PUNJAB & SIND BANK(607087)
106 DIRBA PB-10-006-084-001/226
(UBHIAN) 		2610006000NRG25030520240026268 03/05/2024 JASHPREET KAUR 2610006WL001655 JASHPREET KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960081 JASHPREET KAUR WO BALJIT PURI PUNJAB & SIND BANK(607087)
107 DIRBA PB-10-006-084-001/238
(UBHIAN) 		2610006000NRG25030520240026270 03/05/2024 BALJINDER KAUR 2610006WL001655 BALJINDER KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960072 BALJINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
108 DIRBA PB-10-006-084-001/249
(UBHIAN) 		2610006000NRG25030520240026272 03/05/2024 sandeep kaur 2610006WL001655 sandeep kaur 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960075 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
109 DIRBA PB-10-006-084-001/260
(UBHIAN) 		2610006000NRG25030520240026273 03/05/2024 PREET KAUR 2610006WL001655 PREET KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960084 PREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
110 DIRBA PB-10-006-084-001/270
(UBHIAN) 		2610006000NRG25030520240026300 03/05/2024 RAI SINGH 2610006WL001657 RAI SINGH 00349 PSIB0000590 966 966 Processed 09/05/2024 3912960052 RAI SINGH SO DARBARA SINGH PUNJAB & SIND BANK(607087)
111 DIRBA PB-10-006-084-001/272
(UBHIAN) 		2610006000NRG25030520240026297 03/05/2024 SUNITA KAUR 2610006WL001656 SUNITA KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960051 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
112 DIRBA PB-10-006-084-001/280
(UBHIAN) 		2610006000NRG25030520240026274 03/05/2024 Jaggar singh 2610006WL001655 Jaggar singh 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960054 JAGAR SINGH URF JAGG SINGH SO KESHAR SIN PUNJAB & SIND BANK(607087)
113 DIRBA PB-10-006-084-001/284
(UBHIAN) 		2610006000NRG25030520240026275 03/05/2024 MAMTA deVI 2610006WL001655 MAMTA deVI 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960085 MAMTA DEVI HDFC BANK LTD(607152)
114 DIRBA PB-10-006-084-001/29
(UBHIAN) 		2610006000NRG25030520240026301 03/05/2024 BHOLA SINGH 2610006WL001657 BHOLA SINGH 00349 PSIB0000590 644 644 Processed 09/05/2024 3912960078 BHOLA SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
115 DIRBA PB-10-006-084-001/292
(UBHIAN) 		2610006000NRG25030520240026276 03/05/2024 Harmel kaur 2610006WL001655 Harmel kaur 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960068 HARMEL KAUR PUNJAB & SIND BANK(607087)
116 DIRBA PB-10-006-084-001/335
(UBHIAN) 		2610006000NRG25030520240026277 03/05/2024 MANJIT KAUR 2610006WL001655 MANJIT KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960087 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
117 DIRBA PB-10-006-084-001/346
(UBHIAN) 		2610006000NRG25030520240026279 03/05/2024 MAHINDER KAUR 2610006WL001655 MAHINDER KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960080 MAHINDER KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
118 DIRBA PB-10-006-084-001/352
(UBHIAN) 		2610006000NRG25030520240026280 03/05/2024 SHAM LAL 2610006WL001655 SHAM LAL 00349 PSIB0000590 966 966 Processed 10/05/2024 3912960082 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 DIRBA PB-10-006-084-001/355
(UBHIAN) 		2610006000NRG25030520240026281 03/05/2024 MANDEEP KAUR 2610006WL001655 MANDEEP KAUR 00349 PSIB0000590 1288 1288 Processed 09/05/2024 3912960079 MANDEEP KAUR PUNJAB & SIND BANK(607087)
120 DIRBA PB-10-006-084-001/360
(UBHIAN) 		2610006000NRG25030520240026282 03/05/2024 JASVEER KAUR 2610006WL001655 JASVEER KAUR 00349 PSIB0000590 1288 1288 Processed 09/05/2024 3912960086 JASVEER KAUR PUNJAB & SIND BANK(607087)
121 DIRBA PB-10-006-084-001/372
(UBHIAN) 		2610006000NRG25030520240026285 03/05/2024 Beant kaur 2610006WL001655 Beant kaur 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960097 BEANT KAUR PUNJAB & SIND BANK(607087)
122 DIRBA PB-10-006-084-001/373
(UBHIAN) 		2610006000NRG25030520240026286 03/05/2024 Sandeep Kaur 2610006WL001655 Sandeep Kaur 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960083 SANDEEP KAUR WO SATGUR SINGH PUNJAB & SIND BANK(607087)
123 DIRBA PB-10-006-084-001/387
(UBHIAN) 		2610006000NRG25030520240026287 03/05/2024 SUKHWINDER KAUR 2610006WL001655 SUKHWINDER KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960053 SUKHWINDER KAUR W/O GURLAL S PUNJAB & SIND BANK(607087)
124 DIRBA PB-10-006-084-001/394
(UBHIAN) 		2610006000NRG25030520240026288 03/05/2024 GURDEV SINGH 2610006WL001655 GURDEV SINGH 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960091 GURDEV SINGH PUNJAB & SIND BANK(607087)
125 DIRBA PB-10-006-084-001/45
(UBHIAN) 		2610006000NRG25030520240026289 03/05/2024 JASWINDER KAUR 2610006WL001655 JASWINDER KAUR 00349 PSIB0000590 1288 1288 Processed 09/05/2024 3912960061 JASWINDER KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
126 DIRBA PB-10-006-084-001/56
(UBHIAN) 		2610006000NRG25030520240026290 03/05/2024 SONA KAUR 2610006WL001655 SONA KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960059 SONA KAUR WO JANAK SINGH PUNJAB & SIND BANK(607087)
127 DIRBA PB-10-006-084-001/69
(UBHIAN) 		2610006000NRG25030520240026291 03/05/2024 PARMJIT KAUR 2610006WL001655 PARMJIT KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960055 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
128 DIRBA PB-10-006-084-001/87
(UBHIAN) 		2610006000NRG25030520240026292 03/05/2024 RANI KAUR 2610006WL001655 RANI KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960069 RAANI KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
129 DIRBA PB-10-006-084-001/90
(UBHIAN) 		2610006000NRG25030520240026293 03/05/2024 GURMEET KAUR 2610006WL001655 GURMEET KAUR 00349 PSIB0000590 966 966 Processed 10/05/2024 3912960064 GURMIT KAUR W/O BABU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
130 DIRBA PB-10-006-084-001/92
(UBHIAN) 		2610006000NRG25030520240026294 03/05/2024 SUKHPAL KAUR 2610006WL001655 SUKHPAL KAUR 00349 PSIB0000590 1610 1610 Processed 09/05/2024 3912960063 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 62468 62468
131 DIRBA PB-10-006-019-001/194
(LADBANJARA KHURD) 		2610006000NRG25030520240025982 03/05/2024 Birpal kaur 2610006WL001644 Birpal kaur 00349 PSIB0021005 1932 1932 Processed 09/05/2024 3912960098 VIRPAL KAUR WO SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
132 DIRBA PB-10-006-019-001/195
(LADBANJARA KHURD) 		2610006000NRG25030520240025983 03/05/2024 parmjit kaur 2610006WL001644 parmjit kaur 00349 PSIB0021005 1932 1932 Processed 09/05/2024 3912960092 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
133 DIRBA PB-10-006-019-001/202
(LADBANJARA KHURD) 		2610006000NRG25030520240025984 03/05/2024 satya devi 2610006WL001644 satya devi 00349 PSIB0021005 1610 1610 Processed 09/05/2024 3912960102 SATYA DEVI WO VIJAY KUMAR UNION BANK OF INDIA(508500)
134 DIRBA PB-10-006-019-001/206
(LADBANJARA KHURD) 		2610006000NRG25030520240025985 03/05/2024 Gurdeep kaur 2610006WL001644 Gurdeep kaur 00349 PSIB0021005 1932 1932 Processed 09/05/2024 3912960096 GURDEEP KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
135 DIRBA PB-10-006-019-001/207
(LADBANJARA KHURD) 		2610006000NRG25030520240025986 03/05/2024 HARMES KAUR 2610006WL001644 HARMES KAUR 00349 PSIB0021005 1932 1932 Processed 09/05/2024 3912960105 HARMESH KAUR PUNJAB & SIND BANK(607087)
136 DIRBA PB-10-006-019-001/210
(LADBANJARA KHURD) 		2610006000NRG25030520240025987 03/05/2024 MANPREET KAUR 2610006WL001644 MANPREET KAUR 00349 PSIB0021005 1932 1932 Processed 09/05/2024 3912960093 MS MANPREET KAUR STATE BANK OF INDIA(508548)
137 DIRBA PB-10-006-019-001/221
(LADBANJARA KHURD) 		2610006000NRG25030520240025988 03/05/2024 Balwinder Kaur 2610006WL001644 Balwinder Kaur 00349 PSIB0021005 1932 1932 Processed 09/05/2024 3912960094 BALWINDER KAUR PUNJAB & SIND BANK(607087)
138 DIRBA PB-10-006-019-001/232
(LADBANJARA KHURD) 		2610006000NRG25030520240025989 03/05/2024 jaspreet kaur 2610006WL001644 jaspreet kaur 00349 PSIB0021005 1610 1610 Processed 09/05/2024 3912960108 MS JASPREET KAUR UG JAGSEER SINGH STATE BANK OF INDIA(508548)
139 DIRBA PB-10-006-019-001/236
(LADBANJARA KHURD) 		2610006000NRG25030520240025992 03/05/2024 manpreet kaur 2610006WL001644 manpreet kaur 00349 PSIB0021005 1932 1932 Processed 09/05/2024 3912960106 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
140 DIRBA PB-10-006-019-001/237
(LADBANJARA KHURD) 		2610006000NRG25030520240025993 03/05/2024 karamjit kaur 2610006WL001644 karamjit kaur 00349 PSIB0021005 1610 1610 Processed 09/05/2024 3912960095 KARAMJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
141 DIRBA PB-10-006-019-001/239
(LADBANJARA KHURD) 		2610006000NRG25030520240025994 03/05/2024 sandip kaur 2610006WL001644 sandip kaur 00349 PSIB0021005 1932 1932 Processed 09/05/2024 3912960101 SANDIP KAUR PUNJAB & SIND BANK(607087)
142 DIRBA PB-10-006-019-001/241
(LADBANJARA KHURD) 		2610006000NRG25030520240025995 03/05/2024 amandeep kaur 2610006WL001644 amandeep kaur 00349 PSIB0021005 1932 1932 Processed 09/05/2024 3912960103 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
143 DIRBA PB-10-006-019-001/242
(LADBANJARA KHURD) 		2610006000NRG25030520240025996 03/05/2024 kardeep kaur 2610006WL001644 kardeep kaur 00349 PSIB0021005 1932 1932 Processed 09/05/2024 3912960104 HARDEEP KAUR W O BUTA SINGH PUNJAB & SIND BANK(607087)
144 DIRBA PB-10-006-084-001/232
(UBHIAN) 		2610006000NRG25030520240026269 03/05/2024 RAJ KAUR 2610006WL001655 RAJ KAUR 00349 PSIB0021005 1288 1288 Rejected 09/05/2024 3912960100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 DIRBA PB-10-006-084-001/340
(UBHIAN) 		2610006000NRG25030520240026278 03/05/2024 VEERPAL KAUR 2610006WL001655 VEERPAL KAUR 00349 PSIB0021005 1288 1288 Processed 09/05/2024 3912960099 VEERPAL KAUR PUNJAB & SIND BANK(607087)
146 DIRBA PB-10-006-084-001/363
(UBHIAN) 		2610006000NRG25030520240026283 03/05/2024 VIRPAL KAUR 2610006WL001655 VIRPAL KAUR 00349 PSIB0021005 1288 1288 Processed 09/05/2024 3912960107 VIRPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 28014 28014
147 DIRBA PB-10-006-054-001/112
(SULAR GHARAT) 		2610006000NRG25030520240025919 03/05/2024 Gaggi kaur 2610006WL001640 Gaggi kaur 00349 PSIB0021261 1932 1932 Processed 09/05/2024 3912960113 GAGGI KAUR PUNJAB & SIND BANK(607087)
148 DIRBA PB-10-006-061-001/132
(KAMALPUR) 		2610006000NRG25030520240026618 03/05/2024 NACHHATAR SINGH 2610006WL001678 NACHHATAR SINGH 00349 PSIB0021261 1610 1610 Processed 09/05/2024 3912960115 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
149 DIRBA PB-10-006-061-001/153
(KAMALPUR) 		2610006000NRG25030520240026622 03/05/2024 RANO KAUR 2610006WL001678 RANO KAUR 00349 PSIB0021261 1288 1288 Processed 09/05/2024 3912960112 RANO KAUR PUNJAB & SIND BANK(607087)
150 DIRBA PB-10-006-061-001/269
(KAMALPUR) 		2610006000NRG25030520240026634 03/05/2024 KRISHNA DEVI 2610006WL001678 KRISHNA DEVI 00349 PSIB0021261 1610 1610 Processed 09/05/2024 3912960114 KRISHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 6440 6440
151 DIRBA PB-10-006-080-001/127
(GHANOURH JATTAN) 		2610006000NRG25030520240026084 03/05/2024 BAGHEL SINGH 2610006WL001647 BAGHEL SINGH 00349 PSIB0021264 1932 1932 Processed 09/05/2024 3912960116 MR BAGHEL SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 1932 1932
152 DIRBA PB-10-006-010-001/573
(MEHLAN) 		2610006000NRG25030520240025980 03/05/2024 Jaspal kaur 2610006WL001643 Jaspal kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959970 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
153 DIRBA PB-10-006-026-001/1
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026101 03/05/2024 BALVIR KAUR 2610006WL001648 BALVIR KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912960164 BALBIR KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
154 DIRBA PB-10-006-026-001/106
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240025049 03/05/2024 ISHAR SINGH 2610006WL001587 ISHAR SINGH 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3912960158 Isher Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
155 DIRBA PB-10-006-026-001/107
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026102 03/05/2024 PREET KAUR 2610006WL001648 PREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959794 PREET KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
156 DIRBA PB-10-006-026-001/116
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026104 03/05/2024 Sarupa singh 2610006WL001648 Sarupa singh 00352 PUNB0PGB003 1932 1932 Rejected 09/05/2024 3912960159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 DIRBA PB-10-006-026-001/120
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026105 03/05/2024 Baldev kaur 2610006WL001648 Baldev kaur 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3912959872 Baldev Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
158 DIRBA PB-10-006-026-001/128
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026106 03/05/2024 JASVIR KAUR 2610006WL001648 JASVIR KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959960 JASVIR KAUR W O RIKA SINGH PUNJAB GRAMIN BANK(607138)
159 DIRBA PB-10-006-026-001/148
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026107 03/05/2024 JARNAIL KAUR 2610006WL001648 JARNAIL KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959883 JARNAIL KAUR W O BALVIR SINGH DSSO PUNJAB GRAMIN BANK(607138)
160 DIRBA PB-10-006-026-001/149
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026108 03/05/2024 MANJEET KAUR 2610006WL001648 MANJEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959886 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
161 DIRBA PB-10-006-026-001/166
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026109 03/05/2024 JASPAL KAUR 2610006WL001648 JASPAL KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959875 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
162 DIRBA PB-10-006-026-001/169
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026110 03/05/2024 PARAMJIT KAUR 2610006WL001648 PARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959870 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
163 DIRBA PB-10-006-026-001/181
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026111 03/05/2024 CHARANJIT KAUR 2610006WL001648 CHARANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959808 CHARANJEET KAUR W O SINDER SINGH PUNJAB GRAMIN BANK(607138)
164 DIRBA PB-10-006-026-001/197
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026112 03/05/2024 GURMEET KAUR 2610006WL001648 GURMEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959814 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
165 DIRBA PB-10-006-026-001/203
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240025050 03/05/2024 GURPIYAR SINGH 2610006WL001587 GURPIYAR SINGH 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959845 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
166 DIRBA PB-10-006-026-001/215
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026113 03/05/2024 RANI BEGAM 2610006WL001648 RANI BEGAM 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959843 RANI BEGAM PUNJAB GRAMIN BANK(607138)
167 DIRBA PB-10-006-026-001/216
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026114 03/05/2024 NAJMA BEGAM 2610006WL001648 NAJMA BEGAM 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959971 NAJMA BEGUM W/O LALI KHAN PUNJAB GRAMIN BANK(607138)
168 DIRBA PB-10-006-026-001/22
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026115 03/05/2024 Golo 2610006WL001648 Golo 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912960010 GOLO WO MALLU KHAN PUNJAB GRAMIN BANK(607138)
169 DIRBA PB-10-006-026-001/231
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026116 03/05/2024 Harjas kaur 2610006WL001648 Harjas kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959969 HARJAS KAUR PUNJAB GRAMIN BANK(607138)
170 DIRBA PB-10-006-026-001/235
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026117 03/05/2024 Sarabjit kaur 2610006WL001648 Sarabjit kaur 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3912959964 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
171 DIRBA PB-10-006-026-001/242
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026118 03/05/2024 Rani kaur 2610006WL001648 Rani kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912960009 RANI KAUR WO RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
172 DIRBA PB-10-006-026-001/247
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026119 03/05/2024 Jarnail Singh 2610006WL001648 Jarnail Singh 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959829 JARNAIL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
173 DIRBA PB-10-006-026-001/249
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026120 03/05/2024 Wajira begum 2610006WL001648 Wajira begum 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959844 WAJIRA BEGAM PUNJAB GRAMIN BANK(607138)
174 DIRBA PB-10-006-026-001/264
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026121 03/05/2024 Simarjeet kaur 2610006WL001648 Simarjeet kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959856 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
175 DIRBA PB-10-006-026-001/268
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026122 03/05/2024 SAKIAL BEGAM 2610006WL001648 SAKIAL BEGAM 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959792 SAKILA BEGAM W O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
176 DIRBA PB-10-006-026-001/278
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026123 03/05/2024 BEANT KAUR 2610006WL001648 BEANT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959867 BEANT KAUR PUNJAB GRAMIN BANK(607138)
177 DIRBA PB-10-006-026-001/293
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026124 03/05/2024 SARABJIT KAUR 2610006WL001648 SARABJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912960007 SARBJIT KAUR WO GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
178 DIRBA PB-10-006-026-001/39
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026125 03/05/2024 OM PARKASH 2610006WL001648 OM PARKASH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959790 OM PARKASH S O DEV RAJ PUNJAB GRAMIN BANK(607138)
179 DIRBA PB-10-006-026-001/45
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026126 03/05/2024 MAGHAR SINGH 2610006WL001648 MAGHAR SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912960157 MAGHAR SINGH S O MOHINDER SINGH DSSO PUNJAB GRAMIN BANK(607138)
180 DIRBA PB-10-006-026-001/48
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026127 03/05/2024 KRISHNA KAUR 2610006WL001648 KRISHNA KAUR 00352 PUNB0PGB003 322 322 Processed 10/05/2024 3912959809 KRISHNA W/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
181 DIRBA PB-10-006-026-001/5
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026128 03/05/2024 ISHAR SINGH 2610006WL001648 ISHAR SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912960160 ISHER SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
182 DIRBA PB-10-006-026-001/67
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026129 03/05/2024 Gurnaam Singh 2610006WL001648 Gurnaam Singh 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912960162 GURNAM SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
183 DIRBA PB-10-006-026-001/7
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026130 03/05/2024 VAKEEL KHAN 2610006WL001648 VAKEEL KHAN 00352 PUNB0PGB003 966 966 Processed 10/05/2024 3912959961 VAKIL KHAN S/O BHUR KHAN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
184 DIRBA PB-10-006-027-001/108
(KAHANGARH) 		2610006000NRG25030520240026170 03/05/2024 SHANTI KAUR 2610006WL001652 SHANTI KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959860 SHANTI KAUR PUNJAB GRAMIN BANK(607138)
185 DIRBA PB-10-006-027-001/110
(KAHANGARH) 		2610006000NRG25030520240026171 03/05/2024 MANJIT KAUR 2610006WL001652 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959823 MANJIT KAUR HDFC BANK LTD(607152)
186 DIRBA PB-10-006-027-001/127
(KAHANGARH) 		2610006000NRG25030520240026174 03/05/2024 RAJPAL KAUR 2610006WL001652 RAJPAL KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959826 RAJPAL KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
187 DIRBA PB-10-006-027-001/130
(KAHANGARH) 		2610006000NRG25030520240026175 03/05/2024 BALA DEVI 2610006WL001652 BALA DEVI 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959855 BALA DEVI WO BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
188 DIRBA PB-10-006-027-001/148
(KAHANGARH) 		2610006000NRG25030520240026176 03/05/2024 SUNITA RANI 2610006WL001652 SUNITA RANI 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959861 SUNITA RANI WO PREM SINGH PUNJAB GRAMIN BANK(607138)
189 DIRBA PB-10-006-027-001/151
(KAHANGARH) 		2610006000NRG25030520240026178 03/05/2024 JASWINDER KAUR 2610006WL001652 JASWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959876 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
190 DIRBA PB-10-006-027-001/153
(KAHANGARH) 		2610006000NRG25030520240026180 03/05/2024 CHARANJIT KAUR 2610006WL001652 CHARANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959882 CHARANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
191 DIRBA PB-10-006-027-001/157
(KAHANGARH) 		2610006000NRG25030520240026181 03/05/2024 GURMEET KAUR 2610006WL001652 GURMEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959842 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
192 DIRBA PB-10-006-027-001/169
(KAHANGARH) 		2610006000NRG25030520240026183 03/05/2024 GURMEET KAUR 2610006WL001652 GURMEET KAUR 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3912959840 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
193 DIRBA PB-10-006-027-001/172
(KAHANGARH) 		2610006000NRG25030520240026184 03/05/2024 baldev kaur 2610006WL001652 baldev kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959859 BALDEV KAUR W O MISARI SINGH PUNJAB GRAMIN BANK(607138)
194 DIRBA PB-10-006-027-001/173
(KAHANGARH) 		2610006000NRG25030520240026185 03/05/2024 SINDER KAUR 2610006WL001652 SINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959973 SINDER SINDER KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
195 DIRBA PB-10-006-027-001/185
(KAHANGARH) 		2610006000NRG25030520240026186 03/05/2024 MANJIT KAUR 2610006WL001652 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959857 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
196 DIRBA PB-10-006-027-001/188
(KAHANGARH) 		2610006000NRG25030520240026187 03/05/2024 KARAMJIT KAUR 2610006WL001652 KARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959813 KARAMJIT KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
197 DIRBA PB-10-006-027-001/189
(KAHANGARH) 		2610006000NRG25030520240026188 03/05/2024 SHINDERPAL KAUR 2610006WL001652 SHINDERPAL KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959858 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
198 DIRBA PB-10-006-027-001/190
(KAHANGARH) 		2610006000NRG25030520240026189 03/05/2024 KOMALPREET KAUR 2610006WL001652 KOMALPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959974 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
199 DIRBA PB-10-006-027-001/53
(KAHANGARH) 		2610006000NRG25030520240026191 03/05/2024 RANI KAUR 2610006WL001652 RANI KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959816 RANI KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
200 DIRBA PB-10-006-027-001/79
(KAHANGARH) 		2610006000NRG25030520240026197 03/05/2024 AMARJIT KAUR 2610006WL001652 AMARJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959853 AMARJIT KAUR WO VIRSHA SINGH PUNJAB GRAMIN BANK(607138)
201 DIRBA PB-10-006-027-001/84
(KAHANGARH) 		2610006000NRG25030520240026198 03/05/2024 GURMEET KAUR 2610006WL001652 GURMEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959828 GURMIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
202 DIRBA PB-10-006-027-001/87
(KAHANGARH) 		2610006000NRG25030520240026199 03/05/2024 PARAMJIT KAUR 2610006WL001652 PARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959818 PARAMJIT KAUR W O MITTHU SINGH PUNJAB GRAMIN BANK(607138)
203 DIRBA PB-10-006-027-001/91
(KAHANGARH) 		2610006000NRG25030520240026200 03/05/2024 JANGIR SINGH 2610006WL001652 JANGIR SINGH 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959817 JANGIR SINGH S O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
204 DIRBA PB-10-006-027-001/98
(KAHANGARH) 		2610006000NRG25030520240026201 03/05/2024 SANDEEP KAUR 2610006WL001652 SANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3912959863 SandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
205 DIRBA PB-10-006-029-001/130
(GHNORH RAJPUTA) 		2610006000NRG25030520240026053 03/05/2024 AMARJIT KAUR 2610006WL001646 AMARJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959804 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
206 DIRBA PB-10-006-029-001/138
(GHNORH RAJPUTA) 		2610006000NRG25030520240026055 03/05/2024 JASVIR KAUR 2610006WL001646 JASVIR KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959796 JASVIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
207 DIRBA PB-10-006-029-001/142
(GHNORH RAJPUTA) 		2610006000NRG25030520240026056 03/05/2024 RANJIT KAUR 2610006WL001646 RANJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959839 RANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
208 DIRBA PB-10-006-029-001/144
(GHNORH RAJPUTA) 		2610006000NRG25030520240026057 03/05/2024 AMARO KAUR 2610006WL001646 AMARO KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959965 MRS AMRO KAUR STATE BANK OF INDIA(508548)
209 DIRBA PB-10-006-029-001/173
(GHNORH RAJPUTA) 		2610006000NRG25030520240026063 03/05/2024 PARAMJIT KAUR 2610006WL001646 PARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959815 PARAMJEET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
210 DIRBA PB-10-006-029-001/186
(GHNORH RAJPUTA) 		2610006000NRG25030520240026064 03/05/2024 CHARAN KAUR 2610006WL001646 CHARAN KAUR 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3912959824 CHARAN KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
211 DIRBA PB-10-006-029-001/189
(GHNORH RAJPUTA) 		2610006000NRG25030520240026065 03/05/2024 Amarjeet kaur 2610006WL001646 Amarjeet kaur 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3912959847 SINDER KAUR PUNJAB GRAMIN BANK(607138)
212 DIRBA PB-10-006-029-001/203
(GHNORH RAJPUTA) 		2610006000NRG25030520240026067 03/05/2024 HAKAM SINGH 2610006WL001646 HAKAM SINGH 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959821 HAKAM SINGH S O SURJAN SINGH DSSO PUNJAB GRAMIN BANK(607138)
213 DIRBA PB-10-006-029-001/222
(GHNORH RAJPUTA) 		2610006000NRG25030520240026068 03/05/2024 MAHINDER KAUR 2610006WL001646 MAHINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959834 MAHINDER KAUR S O ROOP SINGH PUNJAB GRAMIN BANK(607138)
214 DIRBA PB-10-006-029-001/223
(GHNORH RAJPUTA) 		2610006000NRG25030520240026069 03/05/2024 BHURI KAUR 2610006WL001646 BHURI KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959958 MRS BHURI KAUR STATE BANK OF INDIA(508548)
215 DIRBA PB-10-006-029-001/234
(GHNORH RAJPUTA) 		2610006000NRG25030520240026070 03/05/2024 RANO KAUR 2610006WL001646 RANO KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959967 RANO KAUR PUNJAB GRAMIN BANK(607138)
216 DIRBA PB-10-006-029-001/235
(GHNORH RAJPUTA) 		2610006000NRG25030520240026071 03/05/2024 PURAN DASS 2610006WL001646 PURAN DASS 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3912959791 PURAN DASS S/O BACHAN DASS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
217 DIRBA PB-10-006-029-001/250
(GHNORH RAJPUTA) 		2610006000NRG25030520240026075 03/05/2024 RANI KAUR 2610006WL001646 RANI KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959827 RANI KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
218 DIRBA PB-10-006-029-001/251
(GHNORH RAJPUTA) 		2610006000NRG25030520240026076 03/05/2024 KIRNA KAUR 2610006WL001646 KIRNA KAUR 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3912959793 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
219 DIRBA PB-10-006-029-001/253
(GHNORH RAJPUTA) 		2610006000NRG25030520240026077 03/05/2024 BANT KAUR 2610006WL001646 BANT KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959811 MRS BANT KAUR STATE BANK OF INDIA(508548)
220 DIRBA PB-10-006-029-001/285
(GHNORH RAJPUTA) 		2610006000NRG25030520240026078 03/05/2024 Kamaldeep Kaur 2610006WL001646 Kamaldeep Kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912960008 KAMALDEEP KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
221 DIRBA PB-10-006-029-001/97
(GHNORH RAJPUTA) 		2610006000NRG25030520240026082 03/05/2024 JASWINDER KAUR 2610006WL001646 JASWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959795 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
222 DIRBA PB-10-006-061-001/1
(KAMALPUR) 		2610006000NRG25030520240026611 03/05/2024 PARMJIT KAUR 2610006WL001678 PARMJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959868 PARAMJIT KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
223 DIRBA PB-10-006-061-001/111
(KAMALPUR) 		2610006000NRG25030520240026612 03/05/2024 MANJIT KAUR 2610006WL001678 MANJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 10/05/2024 3912959871 MANJIT KAUR W/O HARPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
224 DIRBA PB-10-006-061-001/112
(KAMALPUR) 		2610006000NRG25030520240026613 03/05/2024 JASPREET kaur 2610006WL001678 JASPREET kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959963 JASVEER KAUR W O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
225 DIRBA PB-10-006-061-001/113
(KAMALPUR) 		2610006000NRG25030520240026614 03/05/2024 AMARJIT KAUR 2610006WL001678 AMARJIT KAUR 00352 PUNB0PGB003 966 966 Processed 10/05/2024 3912959850 AMARJIT KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
226 DIRBA PB-10-006-061-001/125
(KAMALPUR) 		2610006000NRG25030520240026616 03/05/2024 JASVIR KAUR 2610006WL001678 JASVIR KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959885 JASVIR KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
227 DIRBA PB-10-006-061-001/129
(KAMALPUR) 		2610006000NRG25030520240026617 03/05/2024 JASWANT KAUR 2610006WL001678 JASWANT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959832 JASWANT KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
228 DIRBA PB-10-006-061-001/15
(KAMALPUR) 		2610006000NRG25030520240026621 03/05/2024 BALJEET KAUR 2610006WL001678 BALJEET KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959879 BALJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
229 DIRBA PB-10-006-061-001/159
(KAMALPUR) 		2610006000NRG25030520240026623 03/05/2024 PAL KAUR 2610006WL001678 PAL KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959810 PAL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
230 DIRBA PB-10-006-061-001/186
(KAMALPUR) 		2610006000NRG25030520240026624 03/05/2024 Maya kaur 2610006WL001678 Maya kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959838 MAYA KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
231 DIRBA PB-10-006-061-001/188
(KAMALPUR) 		2610006000NRG25030520240026625 03/05/2024 Nasib kaur 2610006WL001678 Nasib kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959874 NASIB KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
232 DIRBA PB-10-006-061-001/192
(KAMALPUR) 		2610006000NRG25030520240026626 03/05/2024 SINDER KAUR 2610006WL001678 SINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912960156 SINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
233 DIRBA PB-10-006-061-001/203
(KAMALPUR) 		2610006000NRG25030520240026627 03/05/2024 SUKHJIT KAUR 2610006WL001678 SUKHJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959830 SUKHJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
234 DIRBA PB-10-006-061-001/226
(KAMALPUR) 		2610006000NRG25030520240026628 03/05/2024 Gurpreet Kaur 2610006WL001678 Gurpreet Kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959966 GURPREET KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
235 DIRBA PB-10-006-061-001/249
(KAMALPUR) 		2610006000NRG25030520240026630 03/05/2024 JANGIR KAUR 2610006WL001678 JANGIR KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959836 JANGIR KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
236 DIRBA PB-10-006-061-001/251
(KAMALPUR) 		2610006000NRG25030520240026631 03/05/2024 PALO KAUR 2610006WL001678 PALO KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959812 PALO KAUR W O KUKKU SINGH PUNJAB GRAMIN BANK(607138)
237 DIRBA PB-10-006-061-001/258
(KAMALPUR) 		2610006000NRG25030520240026632 03/05/2024 SUKHDEV KAUR 2610006WL001678 SUKHDEV KAUR 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3912959880 sukhdev Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
238 DIRBA PB-10-006-061-001/266
(KAMALPUR) 		2610006000NRG25030520240026633 03/05/2024 GURMIT KAUR 2610006WL001678 GURMIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959852 GURMIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
239 DIRBA PB-10-006-061-001/271
(KAMALPUR) 		2610006000NRG25030520240026653 03/05/2024 AMANDEEP KAUR 2610006WL001679 AMANDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959866 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
240 DIRBA PB-10-006-061-001/29
(KAMALPUR) 		2610006000NRG25030520240026635 03/05/2024 BALJIT KAUR 2610006WL001678 BALJIT KAUR 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3912959833 BALJIT KAUR PUNJAB & SIND BANK(607087)
241 DIRBA PB-10-006-061-001/32-A
(KAMALPUR) 		2610006000NRG25030520240026636 03/05/2024 LACHMI KAUR 2610006WL001678 LACHMI KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959848 LACHMI KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
242 DIRBA PB-10-006-061-001/326
(KAMALPUR) 		2610006000NRG25030520240026637 03/05/2024 CHARANJIT KAUR 2610006WL001678 CHARANJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959881 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
243 DIRBA PB-10-006-061-001/341
(KAMALPUR) 		2610006000NRG25030520240026638 03/05/2024 JARNAIL KAUR 2610006WL001678 JARNAIL KAUR 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3912959837 JARNAIL KAUR W/O RAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
244 DIRBA PB-10-006-061-001/367
(KAMALPUR) 		2610006000NRG25030520240026640 03/05/2024 SUKHDEV KAUR 2610006WL001678 SUKHDEV KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959962 SUKHDEV KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
245 DIRBA PB-10-006-061-001/372
(KAMALPUR) 		2610006000NRG25030520240026641 03/05/2024 BHOLA SINGH 2610006WL001678 BHOLA SINGH 00352 PUNB0PGB003 1288 1288 Processed 10/05/2024 3912959854 BHOLA SINGH S/O CHAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
246 DIRBA PB-10-006-061-001/400
(KAMALPUR) 		2610006000NRG25030520240026642 03/05/2024 KIRANPAL KAUR 2610006WL001678 KIRANPAL KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959864 KIRANPAL KAUR W O JASKARAN SINGH . PUNJAB GRAMIN BANK(607138)
247 DIRBA PB-10-006-061-001/402
(KAMALPUR) 		2610006000NRG25030520240026643 03/05/2024 BINDER KAUR 2610006WL001678 BINDER KAUR 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3912959873 BINDER KAUR PUNJAB GRAMIN BANK(607138)
248 DIRBA PB-10-006-061-001/51
(KAMALPUR) 		2610006000NRG25030520240026645 03/05/2024 GURCHARAN SINGH 2610006WL001678 GURCHARAN SINGH 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959884 GURCHARAN SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
249 DIRBA PB-10-006-061-001/63
(KAMALPUR) 		2610006000NRG25030520240026646 03/05/2024 AMARJEET KAUR 2610006WL001678 AMARJEET KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959835 AMARJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
250 DIRBA PB-10-006-061-001/78
(KAMALPUR) 		2610006000NRG25030520240026647 03/05/2024 RANJIT KAUR 2610006WL001678 RANJIT KAUR 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3912959831 RANJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
251 DIRBA PB-10-006-061-001/83
(KAMALPUR) 		2610006000NRG25030520240026648 03/05/2024 JASPAL KAUR 2610006WL001678 JASPAL KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959869 JASPAL KAUR WO GIAN SINGH PUNJAB GRAMIN BANK(607138)
252 DIRBA PB-10-006-061-001/84
(KAMALPUR) 		2610006000NRG25030520240026649 03/05/2024 HARPAL KAUR 2610006WL001678 HARPAL KAUR 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3912959887 HARPAL KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
253 DIRBA PB-10-006-061-001/86
(KAMALPUR) 		2610006000NRG25030520240026650 03/05/2024 LABH KAUR 2610006WL001678 LABH KAUR 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3912959849 LABH KAUR W/O GELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
254 DIRBA PB-10-006-061-001/90
(KAMALPUR) 		2610006000NRG25030520240026651 03/05/2024 MAHINDER KAUR 2610006WL001678 MAHINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912959851 MAHINDER KAUR WO BHIM SINGH PUNJAB GRAMIN BANK(607138)
255 DIRBA PB-10-006-061-001/97
(KAMALPUR) 		2610006000NRG25030520240026654 03/05/2024 HARJINDER KAUR 2610006WL001679 HARJINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959877 HARJINDER KAUR W O KULJEET SINGH PUNJAB GRAMIN BANK(607138)
256 DIRBA PB-10-006-080-001/13
(GHANOURH JATTAN) 		2610006000NRG25030520240026085 03/05/2024 SUKHPAL KAUR 2610006WL001647 SUKHPAL KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3912959977 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
257 DIRBA PB-10-006-080-001/136
(GHANOURH JATTAN) 		2610006000NRG25030520240026090 03/05/2024 JASPAL KAUR 2610006WL001647 JASPAL KAUR 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3912959978 Mrs. JASPAL KAUR INDIAN BANK(607105)
258 DIRBA PB-10-006-080-001/96
(GHANOURH JATTAN) 		2610006000NRG25030520240026100 03/05/2024 HARPREET KAUR 2610006WL001647 HARPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959976 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
259 DIRBA PB-10-014-027-001/195
(KAHANGARH) 		2610006000NRG25030520240026202 03/05/2024 SAROJ KAUR 2610006WL001652 SAROJ KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912959862 SAROJ KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 170660 170660
260 DIRBA PB-10-007-041-001/110
(SADI HARI) 		2610007000NRG25030520240026203 03/05/2024 Karnail Singh 2610007WL001653 Karnail Singh 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960005 KARNAIL SINGH S.O BACHAN PUNJAB NATIONAL BANK(508568)
261 DIRBA PB-10-007-041-001/124
(SADI HARI) 		2610007000NRG25030520240026204 03/05/2024 kamlesh singh 2610007WL001653 kamlesh singh 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960000 JASWANT SINGH UG KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
262 DIRBA PB-10-007-041-001/138
(SADI HARI) 		2610007000NRG25030520240026205 03/05/2024 BANT KAUR 2610007WL001653 BANT KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960038 BANT KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
263 DIRBA PB-10-007-041-001/149
(SADI HARI) 		2610007000NRG25030520240026206 03/05/2024 RAJKALI 2610007WL001653 RAJKALI 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960042 RAJKALI WO AMAR DAS PUNJAB NATIONAL BANK(508568)
264 DIRBA PB-10-007-041-001/159
(SADI HARI) 		2610007000NRG25030520240026207 03/05/2024 DARSHANA KAUR 2610007WL001653 DARSHANA KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960021 DARSHAN KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
265 DIRBA PB-10-007-041-001/161
(SADI HARI) 		2610007000NRG25030520240026208 03/05/2024 GULJAR SINGH 2610007WL001653 GULJAR SINGH 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912959996 GULZARA SINGH S.O GOBINDA PUNJAB NATIONAL BANK(508568)
266 DIRBA PB-10-007-041-001/167
(SADI HARI) 		2610007000NRG25030520240026209 03/05/2024 PARMJIT KAUR 2610007WL001653 PARMJIT KAUR 00354 PUNB0039410 1610 1610 Processed 09/05/2024 3912960039 PARAMJIT KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
267 DIRBA PB-10-007-041-001/174
(SADI HARI) 		2610007000NRG25030520240026210 03/05/2024 SUKHDEV SINGH 2610007WL001653 SUKHDEV SINGH 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960013 SUKHDEV SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
268 DIRBA PB-10-007-041-001/200
(SADI HARI) 		2610007000NRG25030520240026211 03/05/2024 MAYA DEVI 2610007WL001653 MAYA DEVI 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912959999 MAYA DEVI W/O MAKAR SINGH PUNJAB NATIONAL BANK(508568)
269 DIRBA PB-10-007-041-001/215
(SADI HARI) 		2610007000NRG25030520240026212 03/05/2024 DARSHAN SINGH 2610007WL001653 DARSHAN SINGH 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960023 DARSHAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
270 DIRBA PB-10-007-041-001/219
(SADI HARI) 		2610007000NRG25030520240026213 03/05/2024 RULDU 2610007WL001653 RULDU 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960022 RULDU SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
271 DIRBA PB-10-007-041-001/223
(SADI HARI) 		2610007000NRG25030520240026214 03/05/2024 BALVIR KAUR 2610007WL001653 BALVIR KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960029 BALVIRO KAUR WO KAILA SINGH PUNJAB NATIONAL BANK(508568)
272 DIRBA PB-10-007-041-001/238
(SADI HARI) 		2610007000NRG25030520240026215 03/05/2024 AMARJIT KAUR 2610007WL001653 AMARJIT KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960040 AMARJIT KAUR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
273 DIRBA PB-10-007-041-001/26
(SADI HARI) 		2610007000NRG25030520240026216 03/05/2024 STEAM SINGH 2610007WL001653 STEAM SINGH 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960026 SANTRAM SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
274 DIRBA PB-10-007-041-001/266
(SADI HARI) 		2610007000NRG25030520240026217 03/05/2024 JASWINDER KAUR 2610007WL001653 JASWINDER KAUR 00354 PUNB0039410 1610 1610 Processed 09/05/2024 3912960031 JASWINDER KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
275 DIRBA PB-10-007-041-001/286
(SADI HARI) 		2610007000NRG25030520240026218 03/05/2024 MAHINDER KAUR 2610007WL001653 MAHINDER KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960002 MAHINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
276 DIRBA PB-10-007-041-001/317
(SADI HARI) 		2610007000NRG25030520240026219 03/05/2024 LABH KAUR 2610007WL001653 LABH KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912959998 LABH KAUR W/O S. GURTEJ PUNJAB NATIONAL BANK(508568)
277 DIRBA PB-10-007-041-001/318
(SADI HARI) 		2610007000NRG25030520240026220 03/05/2024 HARBANT KAUR 2610007WL001653 HARBANT KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960041 HARBANT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
278 DIRBA PB-10-007-041-001/332
(SADI HARI) 		2610007000NRG25030520240026221 03/05/2024 sudagar 2610007WL001653 sudagar 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960025 KULWANT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
279 DIRBA PB-10-007-041-001/344
(SADI HARI) 		2610007000NRG25030520240026222 03/05/2024 AMANDEEP KAUR 2610007WL001653 AMANDEEP KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960027 AMANDEEP KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
280 DIRBA PB-10-007-041-001/449
(SADI HARI) 		2610007000NRG25030520240026223 03/05/2024 Sinder Kaur 2610007WL001653 Sinder Kaur 00354 PUNB0039410 1610 1610 Processed 09/05/2024 3912960032 SINDER KAUR PUNJAB NATIONAL BANK(508568)
281 DIRBA PB-10-007-041-001/471
(SADI HARI) 		2610007000NRG25030520240026224 03/05/2024 Rani Kaur 2610007WL001653 Rani Kaur 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960015 RANI PUNJAB NATIONAL BANK(508568)
282 DIRBA PB-10-007-041-001/494
(SADI HARI) 		2610007000NRG25030520240026225 03/05/2024 janta singh 2610007WL001653 janta singh 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912959995 JANTA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
283 DIRBA PB-10-007-041-001/530
(SADI HARI) 		2610007000NRG25030520240026226 03/05/2024 jasvir kaur 2610007WL001653 jasvir kaur 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960035 JASVIR KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
284 DIRBA PB-10-007-041-001/548
(SADI HARI) 		2610007000NRG25030520240026227 03/05/2024 Jaspal kaur 2610007WL001653 Jaspal kaur 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960037 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
285 DIRBA PB-10-007-041-001/57
(SADI HARI) 		2610007000NRG25030520240026228 03/05/2024 JASVIR KAUR 2610007WL001653 JASVIR KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960033 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
286 DIRBA PB-10-007-041-001/58
(SADI HARI) 		2610007000NRG25030520240026229 03/05/2024 MELA SINGH 2610007WL001653 MELA SINGH 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960014 MELA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
287 DIRBA PB-10-007-041-001/61
(SADI HARI) 		2610007000NRG25030520240026230 03/05/2024 Gurmail Kaur 2610007WL001653 Gurmail Kaur 00354 PUNB0039410 1610 1610 Processed 09/05/2024 3912960012 GURMEL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
288 DIRBA PB-10-007-041-001/663
(SADI HARI) 		2610007000NRG25030520240026231 03/05/2024 Manpreet kaur 2610007WL001653 Manpreet kaur 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960043 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
289 DIRBA PB-10-007-041-001/670
(SADI HARI) 		2610007000NRG25030520240026232 03/05/2024 HARPREET KAUR 2610007WL001653 HARPREET KAUR 00354 PUNB0039410 1610 1610 Processed 09/05/2024 3912960036 HARPREET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
290 DIRBA PB-10-007-041-001/681
(SADI HARI) 		2610007000NRG25030520240026233 03/05/2024 MANJIT KAUR 2610007WL001653 MANJIT KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960016 MANJEET KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
291 DIRBA PB-10-007-041-001/685
(SADI HARI) 		2610007000NRG25030520240026234 03/05/2024 MEGHA SINGH 2610007WL001653 MEGHA SINGH 00354 PUNB0039410 1610 1610 Processed 09/05/2024 3912960028 MEGHA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
292 DIRBA PB-10-007-041-001/760
(SADI HARI) 		2610007000NRG25030520240026236 03/05/2024 BEERAN 2610007WL001653 BEERAN 00354 PUNB0039410 1610 1610 Processed 09/05/2024 3912960018 VEERAN PUNJAB NATIONAL BANK(508568)
293 DIRBA PB-10-007-041-001/773
(SADI HARI) 		2610007000NRG25030520240026237 03/05/2024 NIRAJAN SINGH 2610007WL001653 NIRAJAN SINGH 00354 PUNB0039410 1610 1610 Processed 09/05/2024 3912960001 NARANJAN SINGH SO DIWAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
294 DIRBA PB-10-007-041-001/783
(SADI HARI) 		2610007000NRG25030520240026238 03/05/2024 SHINDERPAL KAUR 2610007WL001653 SHINDERPAL KAUR 00354 PUNB0039410 1610 1610 Processed 09/05/2024 3912960034 SHINDERPAL KAUR WO SATTA SINGH PUNJAB NATIONAL BANK(508568)
295 DIRBA PB-10-007-041-001/806
(SADI HARI) 		2610007000NRG25030520240026239 03/05/2024 SARABJEET KAUR 2610007WL001653 SARABJEET KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960017 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
296 DIRBA PB-10-007-041-001/814
(SADI HARI) 		2610007000NRG25030520240026240 03/05/2024 DARSHAN SINGH 2610007WL001653 DARSHAN SINGH 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960024 DARSHAN SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
297 DIRBA PB-10-007-041-001/824
(SADI HARI) 		2610007000NRG25030520240026241 03/05/2024 Amarjit Kaur 2610007WL001653 Amarjit Kaur 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960003 AMARJIT KAUR WO BORIA SINGH DSSO SANGRU PUNJAB NATIONAL BANK(508568)
298 DIRBA PB-10-007-041-001/840
(SADI HARI) 		2610007000NRG25030520240026242 03/05/2024 RANJIT KAUR 2610007WL001653 RANJIT KAUR 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960020 RANJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
299 DIRBA PB-10-007-041-001/853
(SADI HARI) 		2610007000NRG25030520240026243 03/05/2024 Karamjit Kaur 2610007WL001653 Karamjit Kaur 00354 PUNB0039410 1610 1610 Processed 09/05/2024 3912959994 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
300 DIRBA PB-10-007-041-001/868
(SADI HARI) 		2610007000NRG25030520240026244 03/05/2024 Jaila Singh 2610007WL001653 Jaila Singh 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912959997 JAILA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
301 DIRBA PB-10-007-041-001/91
(SADI HARI) 		2610007000NRG25030520240026245 03/05/2024 Jaspal Kaur 2610007WL001653 Jaspal Kaur 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960004 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
302 DIRBA PB-10-007-041-001/93
(SADI HARI) 		2610007000NRG25030520240026246 03/05/2024 Murti Kaur 2610007WL001653 Murti Kaur 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960011 MURTI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
303 DIRBA PB-10-007-041-001/94
(SADI HARI) 		2610007000NRG25030520240026247 03/05/2024 Baljeet Kaur 2610007WL001653 Baljeet Kaur 00354 PUNB0039410 1932 1932 Processed 09/05/2024 3912960030 BALJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81788 81788
304 DIRBA PB-10-006-016-001/204
(JANAAL) 		2610006000NRG25030520240026013 03/05/2024 Banto kaur 2610006WL001645 Banto kaur 00354 PUNB0043800 1288 1288 Processed 09/05/2024 3912960048 BANTO ICICI BANK LTD(508534)
305 DIRBA PB-10-006-016-001/326
(JANAAL) 		2610006000NRG25030520240026030 03/05/2024 HARPREET KAUR 2610006WL001645 HARPREET KAUR 00354 PUNB0043800 1610 1610 Processed 09/05/2024 3912960047 HARPREET KAUR ICICI BANK LTD(508534)
306 DIRBA PB-10-006-067-001/231
(RATOLLAN) 		2610006000NRG25030520240025949 03/05/2024 MANJIT KAUR 2610006WL001642 MANJIT KAUR 00354 PUNB0043800 1932 1932 Processed 09/05/2024 3912960046 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
307 DIRBA PB-10-006-067-001/233
(RATOLLAN) 		2610006000NRG25030520240025950 03/05/2024 JASVIR KAUR 2610006WL001642 JASVIR KAUR 00354 PUNB0043800 1932 1932 Processed 09/05/2024 3912960045 JASVIR KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
308 DIRBA PB-10-006-067-001/44
(RATOLLAN) 		2610006000NRG25030520240025954 03/05/2024 Ramandeep kaur 2610006WL001642 Ramandeep kaur 00354 PUNB0043800 1932 1932 Processed 09/05/2024 3912960044 RAMANDEEP KAUR W/O GURSEWAK PUNJAB NATIONAL BANK(508568)
SubTotal 8694 8694
309 DIRBA PB-10-006-027-001/74
(KAHANGARH) 		2610006000NRG25030520240026196 03/05/2024 MEGA SINGH 2610006WL001652 MEGA SINGH 00354 PUNB0045210 1932 1932 Processed 09/05/2024 3912960049 MEGA SINGH S/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
310 DIRBA PB-10-006-016-001/107
(JANAAL) 		2610006000NRG25030520240025998 03/05/2024 AKKI 2610006WL001645 AKKI 00354 PUNB0136800 1610 1610 Processed 09/05/2024 3912960118 AKKI W/O JAWALA SINGH PUNJAB NATIONAL BANK(508568)
311 DIRBA PB-10-006-016-001/149
(JANAAL) 		2610006000NRG25030520240026004 03/05/2024 Rani Kaur 2610006WL001645 Rani Kaur 00354 PUNB0136800 1610 1610 Rejected 09/05/2024 3912960125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 DIRBA PB-10-006-016-001/185
(JANAAL) 		2610006000NRG25030520240026010 03/05/2024 Lachman Singh 2610006WL001645 Lachman Singh 00354 PUNB0136800 1288 1288 Processed 09/05/2024 3912960120 LACHU SINGH AND DSSO SNG PUNJAB NATIONAL BANK(508568)
313 DIRBA PB-10-006-016-001/219
(JANAAL) 		2610006000NRG25030520240026014 03/05/2024 MURTI DEVI 2610006WL001645 MURTI DEVI 00354 PUNB0136800 1610 1610 Rejected 09/05/2024 3912960131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 DIRBA PB-10-006-016-001/223
(JANAAL) 		2610006000NRG25030520240026016 03/05/2024 Simranjeet Kaur 2610006WL001645 Simranjeet Kaur 00354 PUNB0136800 1610 1610 Processed 09/05/2024 3912960134 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
315 DIRBA PB-10-006-016-001/263
(JANAAL) 		2610006000NRG25030520240026019 03/05/2024 GUARA 2610006WL001645 GUARA 00354 PUNB0136800 1610 1610 Processed 09/05/2024 3912960121 GORAN KAUR AND DSSO SNG PUNJAB NATIONAL BANK(508568)
316 DIRBA PB-10-006-016-001/286
(JANAAL) 		2610006000NRG25030520240026020 03/05/2024 RANJIT KAUR 2610006WL001645 RANJIT KAUR 00354 PUNB0136800 1610 1610 Rejected 09/05/2024 3912960132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 DIRBA PB-10-006-016-001/290
(JANAAL) 		2610006000NRG25030520240026021 03/05/2024 MANDEEP KAUR 2610006WL001645 MANDEEP KAUR 00354 PUNB0136800 1610 1610 Processed 09/05/2024 3912960122 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
318 DIRBA PB-10-006-016-001/292
(JANAAL) 		2610006000NRG25030520240026022 03/05/2024 HARJINDER KAUR 2610006WL001645 HARJINDER KAUR 00354 PUNB0136800 1288 1288 Processed 09/05/2024 3912960117 HARJINDER KAUR ICICI BANK LTD(508534)
319 DIRBA PB-10-006-016-001/295
(JANAAL) 		2610006000NRG25030520240026023 03/05/2024 Preeto kaur 2610006WL001645 Preeto kaur 00354 PUNB0136800 1610 1610 Processed 09/05/2024 3912960126 PREETO PUNJAB & SIND BANK(607087)
320 DIRBA PB-10-006-016-001/314
(JANAAL) 		2610006000NRG25030520240026027 03/05/2024 AMANDEEP SINGH 2610006WL001645 AMANDEEP SINGH 00354 PUNB0136800 644 644 Processed 09/05/2024 3912960129 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
321 DIRBA PB-10-006-016-001/32
(JANAAL) 		2610006000NRG25030520240026028 03/05/2024 GURDEV KAUR 2610006WL001645 GURDEV KAUR 00354 PUNB0136800 1610 1610 Rejected 09/05/2024 3912960119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 DIRBA PB-10-006-016-001/6
(JANAAL) 		2610006000NRG25030520240026037 03/05/2024 AKVEER KAUR 2610006WL001645 AKVEER KAUR 00354 PUNB0136800 1610 1610 Processed 09/05/2024 3912960130 AKVEER KAUR ICICI BANK LTD(508534)
323 DIRBA PB-10-006-016-001/74
(JANAAL) 		2610006000NRG25030520240026039 03/05/2024 GURPREET KAUR 2610006WL001645 GURPREET KAUR 00354 PUNB0136800 1288 1288 Processed 09/05/2024 3912960124 GURPREET KAUR ICICI BANK LTD(508534)
324 DIRBA PB-10-006-016-001/84
(JANAAL) 		2610006000NRG25030520240026040 03/05/2024 Gurcharan Singh 2610006WL001645 Gurcharan Singh 00354 PUNB0136800 1610 1610 Processed 09/05/2024 3912960123 GURCHARAN SINGH S/O LATE JANG SINGH PUNJAB NATIONAL BANK(508568)
325 DIRBA PB-10-006-016-001/96
(JANAAL) 		2610006000NRG25030520240026042 03/05/2024 Rajwinder kaur 2610006WL001645 Rajwinder kaur 00354 PUNB0136800 1610 1610 Processed 09/05/2024 3912960133 MISS RAJWINDER KAUR UG JASPAL SINGH STATE BANK OF INDIA(508548)
326 DIRBA PB-10-014-016-001/377
(JANAAL) 		2610006000NRG25030520240026044 03/05/2024 Marho Kaur 2610006WL001645 Marho Kaur 00354 PUNB0136800 1610 1610 Processed 09/05/2024 3912960127 MARHO KAUR PUNJAB NATIONAL BANK(508568)
327 DIRBA PB-10-014-016-001/381
(JANAAL) 		2610006000NRG25030520240026045 03/05/2024 naib singh 2610006WL001645 naib singh 00354 PUNB0136800 1288 1288 Processed 09/05/2024 3912960128 NAIB SINGH ICICI BANK LTD(508534)
SubTotal 26726 26726
328 DIRBA PB-10-006-016-001/105
(JANAAL) 		2610006000NRG25030520240025997 03/05/2024 BHOLI KAUR 2610006WL001645 BHOLI KAUR 00354 PUNB0145810 1288 1288 Processed 09/05/2024 3912960143 BHOLI KAUR ICICI BANK LTD(508534)
329 DIRBA PB-10-006-016-001/111
(JANAAL) 		2610006000NRG25030520240025999 03/05/2024 BHAN SINGH 2610006WL001645 BHAN SINGH 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960145 BHANA SINGH AND DSSO SNG PUNJAB NATIONAL BANK(508568)
330 DIRBA PB-10-006-016-001/117
(JANAAL) 		2610006000NRG25030520240026000 03/05/2024 MANJIT KAUR 2610006WL001645 MANJIT KAUR 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960154 MANJIT KAUR ICICI BANK LTD(508534)
331 DIRBA PB-10-006-016-001/128
(JANAAL) 		2610006000NRG25030520240026001 03/05/2024 ANGREJ KAUR 2610006WL001645 ANGREJ KAUR 00354 PUNB0145810 966 966 Processed 09/05/2024 3912960155 ANGREJ KAUR ICICI BANK LTD(508534)
332 DIRBA PB-10-006-016-001/147
(JANAAL) 		2610006000NRG25030520240026003 03/05/2024 Mawa Singh 2610006WL001645 Mawa Singh 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960138 MEWA SINGH ICICI BANK LTD(508534)
333 DIRBA PB-10-006-016-001/154
(JANAAL) 		2610006000NRG25030520240026005 03/05/2024 PARAMJIT KAUR 2610006WL001645 PARAMJIT KAUR 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960142 PARAMJIT KAUR ICICI BANK LTD(508534)
334 DIRBA PB-10-006-016-001/168
(JANAAL) 		2610006000NRG25030520240026007 03/05/2024 Maya Devi 2610006WL001645 Maya Devi 00354 PUNB0145810 1288 1288 Processed 09/05/2024 3912960144 MAYA KOUR AND DSSO SANGROOR PUNJAB NATIONAL BANK(508568)
335 DIRBA PB-10-006-016-001/171
(JANAAL) 		2610006000NRG25030520240026008 03/05/2024 Baljinder Kaur 2610006WL001645 Baljinder Kaur 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960147 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
336 DIRBA PB-10-006-016-001/176
(JANAAL) 		2610006000NRG25030520240026009 03/05/2024 Surjit Kaur 2610006WL001645 Surjit Kaur 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960151 SURJIT KAUR ICICI BANK LTD(508534)
337 DIRBA PB-10-006-016-001/195
(JANAAL) 		2610006000NRG25030520240026011 03/05/2024 Jangir Kaur 2610006WL001645 Jangir Kaur 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960152 JANGIR KAUR ICICI BANK LTD(508534)
338 DIRBA PB-10-006-016-001/238
(JANAAL) 		2610006000NRG25030520240026017 03/05/2024 LACHMAN SINGH 2610006WL001645 LACHMAN SINGH 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960139 LACHHMAN SINGH ICICI BANK LTD(508534)
339 DIRBA PB-10-006-016-001/298
(JANAAL) 		2610006000NRG25030520240026024 03/05/2024 JASWINDER KAUR 2610006WL001645 JASWINDER KAUR 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960149 JASVINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
340 DIRBA PB-10-006-016-001/306
(JANAAL) 		2610006000NRG25030520240026025 03/05/2024 GURMAIL KAUR 2610006WL001645 GURMAIL KAUR 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960141 GURMAIL KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
341 DIRBA PB-10-006-016-001/388
(JANAAL) 		2610006000NRG25030520240026032 03/05/2024 Balkar Singh 2610006WL001645 Balkar Singh 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960140 BALKAR SINGH ICICI BANK LTD(508534)
342 DIRBA PB-10-006-016-001/51
(JANAAL) 		2610006000NRG25030520240026034 03/05/2024 TArsem singh 2610006WL001645 TArsem singh 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960148 TARSEM SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
343 DIRBA PB-10-006-016-001/57
(JANAAL) 		2610006000NRG25030520240026036 03/05/2024 Charnajeet Kaur 2610006WL001645 Charnajeet Kaur 00354 PUNB0145810 1288 1288 Rejected 09/05/2024 3912960150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 DIRBA PB-10-006-016-001/73
(JANAAL) 		2610006000NRG25030520240026038 03/05/2024 Gulab Kaur 2610006WL001645 Gulab Kaur 00354 PUNB0145810 966 966 Rejected 09/05/2024 3912960153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 DIRBA PB-10-006-016-001/90
(JANAAL) 		2610006000NRG25030520240026041 03/05/2024 GURDIYAL KAUR 2610006WL001645 GURDIYAL KAUR 00354 PUNB0145810 1610 1610 Processed 09/05/2024 3912960146 GURDIAL KAUR ICICI BANK LTD(508534)
346 DIRBA PB-10-006-027-001/116
(KAHANGARH) 		2610006000NRG25030520240026173 03/05/2024 RAJ SINGH 2610006WL001652 RAJ SINGH 00354 PUNB0145810 1932 1932 Processed 09/05/2024 3912960137 RAJ SINGH SO SH MIDU SINGH PUNJAB NATIONAL BANK(508568)
347 DIRBA PB-10-006-061-001/147
(KAMALPUR) 		2610006000NRG25030520240026620 03/05/2024 BANTY SINGH 2610006WL001678 BANTY SINGH 00354 PUNB0145810 644 644 Processed 09/05/2024 3912960135 BUNTY SINGH SO SH AJAIB SINGH PUNJAB NATIONAL BANK(508568)
348 DIRBA PB-10-007-041-001/748
(SADI HARI) 		2610007000NRG25030520240026235 03/05/2024 SUKHWINDER KAUR 2610007WL001653 SUKHWINDER KAUR 00354 PUNB0145810 1932 1932 Processed 09/05/2024 3912960019 SUKHWINDER KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31234 31234
349 DIRBA PB-10-006-080-001/78
(GHANOURH JATTAN) 		2610006000NRG25030520240026099 03/05/2024 ajmer singh 2610006WL001647 ajmer singh 00354 PUNB0524610 1610 1610 Processed 09/05/2024 3912959911 AJMER SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
350 DIRBA PB-10-006-016-001/246
(JANAAL) 		2610006000NRG25030520240026018 03/05/2024 satwinder kaur 2610006WL001645 satwinder kaur 00354 PUNB0648800 1610 1610 Rejected 09/05/2024 3912959909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 DIRBA PB-10-006-016-001/54
(JANAAL) 		2610006000NRG25030520240026035 03/05/2024 Rani Kaur 2610006WL001645 Rani Kaur 00354 PUNB0648800 1288 1288 Processed 09/05/2024 3912960136 RANI KAUR PUNJAB NATIONAL BANK(508568)
352 DIRBA PB-10-006-016-001/99
(JANAAL) 		2610006000NRG25030520240026043 03/05/2024 SATGUR SINGH 2610006WL001645 SATGUR SINGH 00354 PUNB0648800 1610 1610 Processed 09/05/2024 3912959734 SATGUR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
353 DIRBA PB-10-006-019-001/233
(LADBANJARA KHURD) 		2610006000NRG25030520240025990 03/05/2024 RAJANDEEP KAUR 2610006WL001644 RAJANDEEP KAUR 00354 PUNB0648800 1932 1932 Processed 09/05/2024 3912959736 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
354 DIRBA PB-10-006-049-001/325
(TURBANJARA) 		2610006000NRG25030520240025903 03/05/2024 HARMAIL KAUR 2610006WL001639 HARMAIL KAUR 00354 PUNB0648800 1932 1932 Processed 09/05/2024 3912959735 HARMAIL KAUR WIFE OF AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8372 8372
355 DIRBA PB-10-006-029-001/168
(GHNORH RAJPUTA) 		2610006000NRG25030520240026061 03/05/2024 REKHA KAUR 2610006WL001646 REKHA KAUR 00415 SBIN0003247 1610 1610 Processed 09/05/2024 3912959920 MRS REKHA KAUR STATE BANK OF INDIA(508548)
356 DIRBA PB-10-006-029-001/236
(GHNORH RAJPUTA) 		2610006000NRG25030520240026072 03/05/2024 SOM DASS 2610006WL001646 SOM DASS 00415 SBIN0003247 1610 1610 Processed 10/05/2024 3912960171 Soam Das THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
357 DIRBA PB-10-006-029-001/241
(GHNORH RAJPUTA) 		2610006000NRG25030520240026073 03/05/2024 KAKI KAUR 2610006WL001646 KAKI KAUR 00415 SBIN0003247 1610 1610 Processed 09/05/2024 3912959919 KAKI KAUR W O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
358 DIRBA PB-10-006-029-001/247
(GHNORH RAJPUTA) 		2610006000NRG25030520240026074 03/05/2024 RAJVINDER KAUR 2610006WL001646 RAJVINDER KAUR 00415 SBIN0003247 1610 1610 Processed 09/05/2024 3912959714 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
359 DIRBA PB-10-006-061-001/350
(KAMALPUR) 		2610006000NRG25030520240026639 03/05/2024 JASPREET KAUR 2610006WL001678 JASPREET KAUR 00415 SBIN0003247 1610 1610 Processed 09/05/2024 3912960170 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8050 8050
360 DIRBA PB-10-006-004-001/102
(MAURAN) 		2610006000NRG25030520240026535 03/05/2024 SUKHWINDER KAUR 2610006WL001674 SUKHWINDER KAUR 00415 SBIN0005577 1610 1610 Processed 09/05/2024 3912959952 SUKHWINDER KAUR ICICI BANK LTD(508534)
361 DIRBA PB-10-006-004-001/109
(MAURAN) 		2610006000NRG25030520240026537 03/05/2024 GURDEV KAUR 2610006WL001674 GURDEV KAUR 00415 SBIN0005577 1610 1610 Processed 09/05/2024 3912959921 GURDEV KAUR ICICI BANK LTD(508534)
362 DIRBA PB-10-006-004-001/12
(MAURAN) 		2610006000NRG25030520240026539 03/05/2024 DARSHAN SINGH 2610006WL001674 DARSHAN SINGH 00415 SBIN0005577 1288 1288 Processed 09/05/2024 3912959708 DARSHAN SINGH ICICI BANK LTD(508534)
363 DIRBA PB-10-006-004-001/124
(MAURAN) 		2610006000NRG25030520240026540 03/05/2024 NAJER SINGH 2610006WL001674 NAJER SINGH 00415 SBIN0005577 644 644 Processed 09/05/2024 3912959953 NAJAR SINGH ICICI BANK LTD(508534)
364 DIRBA PB-10-006-004-001/219
(MAURAN) 		2610006000NRG25030520240026545 03/05/2024 LEELA SINGH 2610006WL001674 LEELA SINGH 00415 SBIN0005577 1610 1610 Processed 09/05/2024 3912959707 MR LEELA SINGH STATE BANK OF INDIA(508548)
365 DIRBA PB-10-006-004-001/220
(MAURAN) 		2610006000NRG25030520240026546 03/05/2024 RIMPI BHEGAN 2610006WL001674 RIMPI BHEGAN 00415 SBIN0005577 1610 1610 Processed 09/05/2024 3912959710 MRS RIMPI BEGUM STATE BANK OF INDIA(508548)
366 DIRBA PB-10-006-004-001/221
(MAURAN) 		2610006000NRG25030520240026547 03/05/2024 JAL KAUR 2610006WL001674 JAL KAUR 00415 SBIN0005577 1610 1610 Processed 09/05/2024 3912959706 JAL KAUR ICICI BANK LTD(508534)
367 DIRBA PB-10-006-004-001/224
(MAURAN) 		2610006000NRG25030520240026549 03/05/2024 PAL KAUR 2610006WL001674 PAL KAUR 00415 SBIN0005577 1610 1610 Rejected 09/05/2024 3912959711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 DIRBA PB-10-006-004-001/253
(MAURAN) 		2610006000NRG25030520240026553 03/05/2024 NINDER KAUR 2610006WL001674 NINDER KAUR 00415 SBIN0005577 1610 1610 Processed 09/05/2024 3912959922 NINDER KAUR PUNJAB NATIONAL BANK(508568)
369 DIRBA PB-10-006-004-001/36
(MAURAN) 		2610006000NRG25030520240026555 03/05/2024 AMAR SINGH 2610006WL001674 AMAR SINGH 00415 SBIN0005577 1610 1610 Processed 09/05/2024 3912959954 AMAR SINGH ICICI BANK LTD(508534)
370 DIRBA PB-10-006-004-001/382
(MAURAN) 		2610006000NRG25030520240026556 03/05/2024 ANGREJ KAUR 2610006WL001674 ANGREJ KAUR 00415 SBIN0005577 1610 1610 Processed 09/05/2024 3912960110 ANGREJ KAUR ICICI BANK LTD(508534)
371 DIRBA PB-10-006-004-001/418
(MAURAN) 		2610006000NRG25030520240026559 03/05/2024 Mukhtiar kaur 2610006WL001674 Mukhtiar kaur 00415 SBIN0005577 1288 1288 Processed 09/05/2024 3912959709 MUKHTIAR KAUR ICICI BANK LTD(508534)
372 DIRBA PB-10-006-004-001/454
(MAURAN) 		2610006000NRG25030520240026562 03/05/2024 RAJ BALA 2610006WL001674 RAJ BALA 00415 SBIN0005577 1610 1610 Processed 09/05/2024 3912960172 MRS RAJ BALA WO VEERA KHAN STATE BANK OF INDIA(508548)
373 DIRBA PB-10-006-004-001/68
(MAURAN) 		2610006000NRG25030520240026568 03/05/2024 AMARJEET KAUR 2610006WL001674 AMARJEET KAUR 00415 SBIN0005577 1288 1288 Processed 09/05/2024 3912959923 AMARJEET KAUR ICICI BANK LTD(508534)
374 DIRBA PB-10-006-004-001/80
(MAURAN) 		2610006000NRG25030520240026569 03/05/2024 KARNAIL SINGH 2610006WL001674 KARNAIL SINGH 00415 SBIN0005577 1288 1288 Processed 09/05/2024 3912960109 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 21896 21896
375 DIRBA PB-10-006-084-001/247
(UBHIAN) 		2610006000NRG25030520240026271 03/05/2024 babli kaur 2610006WL001655 babli kaur 00415 SBIN0011912 1610 1610 Processed 09/05/2024 3912959918 MRS BABLI KAUR STATE BANK OF INDIA(508548)
376 DIRBA PB-10-006-084-001/332
(UBHIAN) 		2610006000NRG25030520240026298 03/05/2024 SEEMA KAUR 2610006WL001656 SEEMA KAUR 00415 SBIN0011912 1610 1610 Processed 09/05/2024 3912959715 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
377 DIRBA PB-10-006-027-001/162
(KAHANGARH) 		2610006000NRG25030520240026182 03/05/2024 SARABJIT KAUR 2610006WL001652 SARABJIT KAUR 00415 SBIN0016489 1932 1932 Processed 09/05/2024 3912959733 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
378 DIRBA PB-10-006-049-001/239
(TURBANJARA) 		2610006000NRG25030520240025898 03/05/2024 NACHATAR SINGH 2610006WL001639 NACHATAR SINGH 00415 SBIN0050030 1932 1932 Processed 09/05/2024 3912959906 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
379 DIRBA PB-10-006-080-001/133
(GHANOURH JATTAN) 		2610006000NRG25030520240026088 03/05/2024 SUKHVIR KAUR 2610006WL001647 SUKHVIR KAUR 00415 SBIN0050033 1610 1610 Processed 09/05/2024 3912959726 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
380 DIRBA PB-10-006-080-001/138
(GHANOURH JATTAN) 		2610006000NRG25030520240026091 03/05/2024 SARABJIT KAUR 2610006WL001647 SARABJIT KAUR 00415 SBIN0050033 1610 1610 Processed 09/05/2024 3912959724 SARBJIT KAUR PUNJAB & SIND BANK(607087)
381 DIRBA PB-10-006-080-001/143
(GHANOURH JATTAN) 		2610006000NRG25030520240026093 03/05/2024 CHHOTI KAUR 2610006WL001647 CHHOTI KAUR 00415 SBIN0050033 1932 1932 Processed 09/05/2024 3912959739 CHHOTI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
382 DIRBA PB-10-006-004-001/110
(MAURAN) 		2610006000NRG25030520240026538 03/05/2024 JARNAIL KAUR 2610006WL001674 JARNAIL KAUR 00415 SBIN0050367 1610 1610 Processed 09/05/2024 3912959924 JARNAIL KAUR ICICI BANK LTD(508534)
383 DIRBA PB-10-006-010-001/132
(MEHLAN) 		2610006000NRG25030520240025958 03/05/2024 KULWINDER KAUR 2610006WL001643 KULWINDER KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959742 KULWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
384 DIRBA PB-10-006-010-001/141
(MEHLAN) 		2610006000NRG25030520240025959 03/05/2024 GINDER KAUR 2610006WL001643 GINDER KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959899 MRS GINDER KAUR STATE BANK OF INDIA(508548)
385 DIRBA PB-10-006-010-001/161
(MEHLAN) 		2610006000NRG25030520240025960 03/05/2024 AVTAR SINGH 2610006WL001643 AVTAR SINGH 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959751 MR AVTAR SINGH STATE BANK OF INDIA(508548)
386 DIRBA PB-10-006-010-001/178
(MEHLAN) 		2610006000NRG25030520240025961 03/05/2024 JELLA SINGH 2610006WL001643 JELLA SINGH 00415 SBIN0050367 1610 1610 Processed 09/05/2024 3912959904 MR JAILA SINGH STATE BANK OF INDIA(508548)
387 DIRBA PB-10-006-010-001/241
(MEHLAN) 		2610006000NRG25030520240025962 03/05/2024 Bhuro kaur 2610006WL001643 Bhuro kaur 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959894 MRS BHURO KAUR STATE BANK OF INDIA(508548)
388 DIRBA PB-10-006-010-001/324
(MEHLAN) 		2610006000NRG25030520240025963 03/05/2024 Shandi kaur 2610006WL001643 Shandi kaur 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959775 MRS CHINDI STATE BANK OF INDIA(508548)
389 DIRBA PB-10-006-010-001/329
(MEHLAN) 		2610006000NRG25030520240025964 03/05/2024 Sinder kaur 2610006WL001643 Sinder kaur 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959903 MRS SINDER KAUR STATE BANK OF INDIA(508548)
390 DIRBA PB-10-006-010-001/350
(MEHLAN) 		2610006000NRG25030520240025965 03/05/2024 RANO KAUR 2610006WL001643 RANO KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959782 MRS RANO KAUR STATE BANK OF INDIA(508548)
391 DIRBA PB-10-006-010-001/351
(MEHLAN) 		2610006000NRG25030520240025966 03/05/2024 RANI BEGAM 2610006WL001643 RANI BEGAM 00415 SBIN0050367 1610 1610 Processed 10/05/2024 3912959762 RANI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 DIRBA PB-10-006-010-001/361
(MEHLAN) 		2610006000NRG25030520240025967 03/05/2024 BALJIT KAUR 2610006WL001643 BALJIT KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959783 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
393 DIRBA PB-10-006-010-001/397
(MEHLAN) 		2610006000NRG25030520240025968 03/05/2024 Manjit kaur 2610006WL001643 Manjit kaur 00415 SBIN0050367 1610 1610 Processed 09/05/2024 3912959768 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
394 DIRBA PB-10-006-010-001/442
(MEHLAN) 		2610006000NRG25030520240025969 03/05/2024 HANSRAJ 2610006WL001643 HANSRAJ 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959738 MR HANS DSSO RAJ STATE BANK OF INDIA(508548)
395 DIRBA PB-10-006-010-001/446
(MEHLAN) 		2610006000NRG25030520240025970 03/05/2024 GURMAIL KAUR 2610006WL001643 GURMAIL KAUR 00415 SBIN0050367 322 322 Processed 09/05/2024 3912959764 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
396 DIRBA PB-10-006-010-001/457
(MEHLAN) 		2610006000NRG25030520240025971 03/05/2024 SINDER KAUR 2610006WL001643 SINDER KAUR 00415 SBIN0050367 1610 1610 Processed 09/05/2024 3912959744 MRS SINDER KAUR STATE BANK OF INDIA(508548)
397 DIRBA PB-10-006-010-001/475
(MEHLAN) 		2610006000NRG25030520240025972 03/05/2024 BALJIT KAUR 2610006WL001643 BALJIT KAUR 00415 SBIN0050367 644 644 Rejected 09/05/2024 3912959723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 DIRBA PB-10-006-010-001/480
(MEHLAN) 		2610006000NRG25030520240025973 03/05/2024 KARAMJIT KAUR 2610006WL001643 KARAMJIT KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959750 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
399 DIRBA PB-10-006-010-001/508
(MEHLAN) 		2610006000NRG25030520240025974 03/05/2024 Gurmeet kaur 2610006WL001643 Gurmeet kaur 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959766 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
400 DIRBA PB-10-006-010-001/517
(MEHLAN) 		2610006000NRG25030520240025975 03/05/2024 Kiranpal kaur 2610006WL001643 Kiranpal kaur 00415 SBIN0050367 1610 1610 Processed 09/05/2024 3912959756 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
401 DIRBA PB-10-006-010-001/519
(MEHLAN) 		2610006000NRG25030520240025976 03/05/2024 Ranjit kaur 2610006WL001643 Ranjit kaur 00415 SBIN0050367 1610 1610 Processed 09/05/2024 3912959765 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
402 DIRBA PB-10-006-010-001/54-A
(MEHLAN) 		2610006000NRG25030520240025977 03/05/2024 JASWINDER KAUR 2610006WL001643 JASWINDER KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959905 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
403 DIRBA PB-10-006-010-001/565
(MEHLAN) 		2610006000NRG25030520240025979 03/05/2024 Karnail kaur 2610006WL001643 Karnail kaur 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959737 MRS KARNAIL KAUR AND DSSO STATE BANK OF INDIA(508548)
404 DIRBA PB-10-006-010-001/624
(MEHLAN) 		2610006000NRG25030520240025981 03/05/2024 SUMAN 2610006WL001643 SUMAN 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959719 MRS SUMAN STATE BANK OF INDIA(508548)
405 DIRBA PB-10-006-045-001/25-A
(TARANJI KHERA) 		2610006000NRG25030520240025851 03/05/2024 AJAIB SINGH 2610006WL001637 AJAIB SINGH 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959908 MR AJAIB SINGH STATE BANK OF INDIA(508548)
406 DIRBA PB-10-006-080-001/110
(GHANOURH JATTAN) 		2610006000NRG25030520240026083 03/05/2024 JASSI KAUR 2610006WL001647 JASSI KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959889 MRS JASSI KAUR STATE BANK OF INDIA(508548)
407 DIRBA PB-10-006-080-001/134
(GHANOURH JATTAN) 		2610006000NRG25030520240026089 03/05/2024 KULWINDER KAUR 2610006WL001647 KULWINDER KAUR 00415 SBIN0050367 1610 1610 Processed 09/05/2024 3912959784 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
408 DIRBA PB-10-006-080-001/14
(GHANOURH JATTAN) 		2610006000NRG25030520240026092 03/05/2024 HAMIR KAUR 2610006WL001647 HAMIR KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959772 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
409 DIRBA PB-10-006-080-001/145
(GHANOURH JATTAN) 		2610006000NRG25030520240026094 03/05/2024 BHURA SINGH 2610006WL001647 BHURA SINGH 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959740 MR BHURA SINGH STATE BANK OF INDIA(508548)
410 DIRBA PB-10-006-080-001/147
(GHANOURH JATTAN) 		2610006000NRG25030520240026095 03/05/2024 SARBJEET KAUR 2610006WL001647 SARBJEET KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959774 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
411 DIRBA PB-10-006-080-001/17
(GHANOURH JATTAN) 		2610006000NRG25030520240026096 03/05/2024 DARSHAN KAUR 2610006WL001647 DARSHAN KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959741 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
412 DIRBA PB-10-006-080-001/53
(GHANOURH JATTAN) 		2610006000NRG25030520240026097 03/05/2024 SURJIT KAUR 2610006WL001647 SURJIT KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959773 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
413 DIRBA PB-10-006-080-001/68
(GHANOURH JATTAN) 		2610006000NRG25030520240026098 03/05/2024 GURNAM KAUR 2610006WL001647 GURNAM KAUR 00415 SBIN0050367 1932 1932 Processed 09/05/2024 3912959778 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 56350 56350
414 DIRBA PB-10-006-027-001/150
(KAHANGARH) 		2610006000NRG25030520240026177 03/05/2024 MITHU SINGH 2610006WL001652 MITHU SINGH 00415 SBIN0050476 1932 1932 Processed 09/05/2024 3912959910 MITHU SINGH S O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
415 DIRBA PB-10-006-027-001/69
(KAHANGARH) 		2610006000NRG25030520240026194 03/05/2024 Paramjit Kaur 2610006WL001652 Paramjit Kaur 00415 SBIN0050476 1610 1610 Processed 10/05/2024 3912959722 ParmjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
416 DIRBA PB-10-006-080-001/130
(GHANOURH JATTAN) 		2610006000NRG25030520240026086 03/05/2024 Rimpy kaur 2610006WL001647 Rimpy kaur 00415 SBIN0050476 1932 1932 Processed 09/05/2024 3912959956 MS RIMPY KAUR STATE BANK OF INDIA(508548)
417 DIRBA PB-10-006-080-001/132
(GHANOURH JATTAN) 		2610006000NRG25030520240026087 03/05/2024 SARABJIT KAUR 2610006WL001647 SARABJIT KAUR 00415 SBIN0050476 322 322 Processed 09/05/2024 3912959721 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5796 5796
418 DIRBA PB-10-006-016-001/133
(JANAAL) 		2610006000NRG25030520240026002 03/05/2024 Jasveer Singh 2610006WL001645 Jasveer Singh 00415 SBIN0050606 1610 1610 Rejected 09/05/2024 3912959745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 DIRBA PB-10-006-029-001/172
(GHNORH RAJPUTA) 		2610006000NRG25030520240026062 03/05/2024 MEWA SINGH 2610006WL001646 MEWA SINGH 00415 SBIN0050606 1610 1610 Processed 09/05/2024 3912959747 MR MEWA SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
420 DIRBA PB-10-006-061-001/124
(KAMALPUR) 		2610006000NRG25030520240026615 03/05/2024 CHARANJIT KAUR 2610006WL001678 CHARANJIT KAUR 00415 SBIN0050606 1288 1288 Processed 09/05/2024 3912959761 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4508 4508
421 DIRBA PB-10-006-004-001/107
(MAURAN) 		2610006000NRG25030520240026536 03/05/2024 SURJIT KAUR 2610006WL001674 SURJIT KAUR 00415 SBIN0051067 1610 1610 Rejected 09/05/2024 3912959769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 DIRBA PB-10-006-004-001/139
(MAURAN) 		2610006000NRG25030520240026541 03/05/2024 AMARJIT KAUR 2610006WL001674 AMARJIT KAUR 00415 SBIN0051067 1288 1288 Processed 09/05/2024 3912959748 AMARJIT KAUR ICICI BANK LTD(508534)
423 DIRBA PB-10-006-004-001/194
(MAURAN) 		2610006000NRG25030520240026543 03/05/2024 Gagandeep kaur 2610006WL001674 Gagandeep kaur 00415 SBIN0051067 1288 1288 Processed 09/05/2024 3912959786 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
424 DIRBA PB-10-006-004-001/208
(MAURAN) 		2610006000NRG25030520240026544 03/05/2024 Jaswinder kaur 2610006WL001674 Jaswinder kaur 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959785 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
425 DIRBA PB-10-006-004-001/223
(MAURAN) 		2610006000NRG25030520240026548 03/05/2024 RATNO KAUR 2610006WL001674 RATNO KAUR 00415 SBIN0051067 322 322 Processed 09/05/2024 3912959891 RATNO KAUR ICICI BANK LTD(508534)
426 DIRBA PB-10-006-004-001/231
(MAURAN) 		2610006000NRG25030520240026550 03/05/2024 CHANAN SINGH 2610006WL001674 CHANAN SINGH 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959902 MR CHANAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
427 DIRBA PB-10-006-004-001/24
(MAURAN) 		2610006000NRG25030520240026551 03/05/2024 JAIKAR SINGH 2610006WL001674 JAIKAR SINGH 00415 SBIN0051067 1288 1288 Processed 09/05/2024 3912959893 MR JAIKAR SINGH STATE BANK OF INDIA(508548)
428 DIRBA PB-10-006-004-001/251
(MAURAN) 		2610006000NRG25030520240026552 03/05/2024 SARBJEET KAUR 2610006WL001674 SARBJEET KAUR 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959776 SARABJIT KAUR ICICI BANK LTD(508534)
429 DIRBA PB-10-006-004-001/410
(MAURAN) 		2610006000NRG25030520240026558 03/05/2024 Karamjit kaur 2610006WL001674 Karamjit kaur 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959717 KARAMJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
430 DIRBA PB-10-006-004-001/428
(MAURAN) 		2610006000NRG25030520240026560 03/05/2024 SUKHPAL KAUR 2610006WL001674 SUKHPAL KAUR 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959770 SUKHPAL KAUR ICICI BANK LTD(508534)
431 DIRBA PB-10-006-004-001/440
(MAURAN) 		2610006000NRG25030520240026561 03/05/2024 JASWINDER KAUR 2610006WL001674 JASWINDER KAUR 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959758 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
432 DIRBA PB-10-006-004-001/469
(MAURAN) 		2610006000NRG25030520240026563 03/05/2024 BALVEER KAUR 2610006WL001674 BALVEER KAUR 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959716 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
433 DIRBA PB-10-006-004-001/476
(MAURAN) 		2610006000NRG25030520240026564 03/05/2024 PARAMJIT KAUR 2610006WL001674 PARAMJIT KAUR 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959718 PARAMJIT KAUR ICICI BANK LTD(508534)
434 DIRBA PB-10-006-004-001/487
(MAURAN) 		2610006000NRG25030520240026565 03/05/2024 SADIKAN BEGUM 2610006WL001674 SADIKAN BEGUM 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959901 MRS SADIKAN STATE BANK OF INDIA(508548)
435 DIRBA PB-10-006-004-001/94
(MAURAN) 		2610006000NRG25030520240026570 03/05/2024 JAGGA SINGH 2610006WL001674 JAGGA SINGH 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959749 MR JAGGA SINGH STATE BANK OF INDIA(508548)
436 DIRBA PB-10-006-045-001/165
(TARANJI KHERA) 		2610006000NRG25030520240025843 03/05/2024 darshan kaur 2610006WL001637 darshan kaur 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959890 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
437 DIRBA PB-10-006-045-001/199
(TARANJI KHERA) 		2610006000NRG25030520240025844 03/05/2024 CHARANJIT KAUR 2610006WL001637 CHARANJIT KAUR 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959907 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
438 DIRBA PB-10-006-045-001/208
(TARANJI KHERA) 		2610006000NRG25030520240025845 03/05/2024 BIRPAL KAUR 2610006WL001637 BIRPAL KAUR 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959757 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
439 DIRBA PB-10-006-045-001/218
(TARANJI KHERA) 		2610006000NRG25030520240025846 03/05/2024 BHOLA SINGH 2610006WL001637 BHOLA SINGH 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959917 MR BHOLA SINGH STATE BANK OF INDIA(508548)
440 DIRBA PB-10-006-045-001/238
(TARANJI KHERA) 		2610006000NRG25030520240025849 03/05/2024 GURDEEP SINGH 2610006WL001637 GURDEEP SINGH 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959759 MR GURDEEP SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
441 DIRBA PB-10-006-045-001/264
(TARANJI KHERA) 		2610006000NRG25030520240025852 03/05/2024 GAGANDEEP KAUR 2610006WL001637 GAGANDEEP KAUR 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959788 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
442 DIRBA PB-10-006-045-001/334
(TARANJI KHERA) 		2610006000NRG25030520240025853 03/05/2024 Babli kaur 2610006WL001637 Babli kaur 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959752 MRS BABLI KAUR STATE BANK OF INDIA(508548)
443 DIRBA PB-10-006-045-001/431
(TARANJI KHERA) 		2610006000NRG25030520240025856 03/05/2024 GAGANDEEP KAUR 2610006WL001637 GAGANDEEP KAUR 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959720 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
444 DIRBA PB-10-006-045-001/458
(TARANJI KHERA) 		2610006000NRG25030520240025859 03/05/2024 Parmjeet kaur 2610006WL001637 Parmjeet kaur 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959754 MRS PARMJEET KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
445 DIRBA PB-10-006-049-001/397
(TURBANJARA) 		2610006000NRG25030520240025911 03/05/2024 BALVIR SINGH 2610006WL001639 BALVIR SINGH 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959725 BALVIR SINGH PUNJAB & SIND BANK(607087)
446 DIRBA PB-10-006-054-001/15
(SULAR GHARAT) 		2610006000NRG25030520240025921 03/05/2024 JASPAL KAUR 2610006WL001640 JASPAL KAUR 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959787 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
447 DIRBA PB-10-006-054-001/26
(SULAR GHARAT) 		2610006000NRG25030520240025922 03/05/2024 MANJEET KAUR 2610006WL001640 MANJEET KAUR 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959900 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
448 DIRBA PB-10-006-054-001/30
(SULAR GHARAT) 		2610006000NRG25030520240025923 03/05/2024 BHOORI KAUR 2610006WL001640 BHOORI KAUR 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959753 BHOORI KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
449 DIRBA PB-10-006-054-001/33
(SULAR GHARAT) 		2610006000NRG25030520240025924 03/05/2024 HARMEL KAUR 2610006WL001640 HARMEL KAUR 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959767 MRS HARMEL KAUR WO HARMIT SINGH STATE BANK OF INDIA(508548)
450 DIRBA PB-10-006-054-001/34
(SULAR GHARAT) 		2610006000NRG25030520240025925 03/05/2024 LASHU KAUR 2610006WL001640 LASHU KAUR 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959892 MRS LASHU KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
451 DIRBA PB-10-006-054-001/4
(SULAR GHARAT) 		2610006000NRG25030520240025927 03/05/2024 SURJEET SINGH 2610006WL001640 SURJEET SINGH 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959746 SURJIT SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
452 DIRBA PB-10-006-054-001/44
(SULAR GHARAT) 		2610006000NRG25030520240025928 03/05/2024 KAMLA KAUR 2610006WL001640 KAMLA KAUR 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959760 MRS KAMLA KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
453 DIRBA PB-10-006-054-001/55
(SULAR GHARAT) 		2610006000NRG25030520240025929 03/05/2024 SUKHWINDER KAUR 2610006WL001640 SUKHWINDER KAUR 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959781 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
454 DIRBA PB-10-006-054-001/59
(SULAR GHARAT) 		2610006000NRG25030520240025930 03/05/2024 charanjit Kaur 2610006WL001640 charanjit Kaur 00415 SBIN0051067 1932 1932 Rejected 09/05/2024 3912959755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 DIRBA PB-10-006-054-001/62
(SULAR GHARAT) 		2610006000NRG25030520240025931 03/05/2024 SUKHWINDER KAUR 2610006WL001640 SUKHWINDER KAUR 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959763 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
456 DIRBA PB-10-006-054-001/69
(SULAR GHARAT) 		2610006000NRG25030520240025932 03/05/2024 NACHHATAR SINGH 2610006WL001640 NACHHATAR SINGH 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959743 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
457 DIRBA PB-10-006-054-001/71
(SULAR GHARAT) 		2610006000NRG25030520240025934 03/05/2024 SINDER KAUR 2610006WL001640 SINDER KAUR 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959771 MRS SINDER KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
458 DIRBA PB-10-006-054-001/89
(SULAR GHARAT) 		2610006000NRG25030520240025935 03/05/2024 Harjeet kaur 2610006WL001640 Harjeet kaur 00415 SBIN0051067 1288 1288 Processed 09/05/2024 3912959780 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
459 DIRBA PB-10-006-054-001/90
(SULAR GHARAT) 		2610006000NRG25030520240025936 03/05/2024 GURMIT KAUR 2610006WL001640 GURMIT KAUR 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959777 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
460 DIRBA PB-10-006-054-001/91
(SULAR GHARAT) 		2610006000NRG25030520240025937 03/05/2024 Rajpal 2610006WL001640 Rajpal 00415 SBIN0051067 1932 1932 Processed 09/05/2024 3912959779 MR RAJPAL STATE BANK OF INDIA(508548)
461 DIRBA PB-10-006-054-001/95
(SULAR GHARAT) 		2610006000NRG25030520240025938 03/05/2024 balwinder kaur 2610006WL001640 balwinder kaur 00415 SBIN0051067 1610 1610 Processed 09/05/2024 3912959898 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 69874 69874
462 DIRBA PB-10-006-026-001/8
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026131 03/05/2024 gurpreet kaur 2610006WL001648 gurpreet kaur 00415 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912960163 GURPREET KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
463 DIRBA PB-10-006-026-001/86
(DAYALGARH JAJIYAN) 		2610006000NRG25030520240026132 03/05/2024 KARAMJEET KAUR 2610006WL001648 KARAMJEET KAUR 00415 SBIN0RRMLGB 322 322 Processed 10/05/2024 3912960161 Karamjit Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
464 DIRBA PB-10-006-029-001/129
(GHNORH RAJPUTA) 		2610006000NRG25030520240026052 03/05/2024 KULWANT KAUR 2610006WL001646 KULWANT KAUR 00415 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912959957 KULWANT KAUR W O RAJDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3542 3542
465 DIRBA PB-10-006-067-001/25
(RATOLLAN) 		2610006000NRG25030520240025951 03/05/2024 HARPAL SINGH 2610006WL001642 HARPAL SINGH 00468 UBIN0829129 1932 1932 Processed 09/05/2024 3912959732 HARPAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
466 DIRBA PB-10-006-027-001/55
(KAHANGARH) 		2610006000NRG25030520240026192 03/05/2024 SINDERPAL KAUR 2610006WL001652 SINDERPAL KAUR 00468 UBIN0916421 1610 1610 Processed 09/05/2024 3912960166 SHINDERPAL KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
467 DIRBA PB-10-006-067-001/278
(RATOLLAN) 		2610006000NRG25030520240025952 03/05/2024 Veena Rani 2610006WL001642 Veena Rani 00468 UBIN0934160 1932 1932 Processed 09/05/2024 3912959731 VEENA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
Total 765072 765072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_030524APB_FTO_4963 Bank of Baroda BARB0DBDIRB Dirba 6762
2 DIRBA PB2610014_030524APB_FTO_4963 Bank of Baroda BARB0DBDLAN Dhandoli Kalan 2254
3 DIRBA PB2610014_030524APB_FTO_4963 HDFC HDFC0003241 Dirba 14812
4 DIRBA PB2610014_030524APB_FTO_4963 ICICI BANK ICIC0002962 MAURAN 4508
5 DIRBA PB2610014_030524APB_FTO_4963 ICICI BANK ICIC0003563 SULARGHRAT 3220
6 DIRBA PB2610014_030524APB_FTO_4963 Indian Bank IDIB000B777 Bhawanigarh 1932
7 DIRBA PB2610014_030524APB_FTO_4963 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 31234
8 DIRBA PB2610014_030524APB_FTO_4963 Punjab & Sind Bank PSIB0000072 DIRBA 5796
9 DIRBA PB2610014_030524APB_FTO_4963 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 75348
10 DIRBA PB2610014_030524APB_FTO_4963 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1610
11 DIRBA PB2610014_030524APB_FTO_4963 Punjab & Sind Bank PSIB0000590 Kaurian 62468
12 DIRBA PB2610014_030524APB_FTO_4963 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 28014
13 DIRBA PB2610014_030524APB_FTO_4963 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 6440
14 DIRBA PB2610014_030524APB_FTO_4963 Punjab & Sind Bank PSIB0021264 Balial 1932
15 DIRBA PB2610014_030524APB_FTO_4963 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 169372
16 DIRBA PB2610014_030524APB_FTO_4963 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank Kulgarhi 1288
17 DIRBA PB2610014_030524APB_FTO_4963 Punjab National Bank PUNB0039410 Shadiheri 81788
18 DIRBA PB2610014_030524APB_FTO_4963 Punjab National Bank PUNB0043800 SUNAM 8694
19 DIRBA PB2610014_030524APB_FTO_4963 Punjab National Bank PUNB0045210 Bhawanigarh 1932
20 DIRBA PB2610014_030524APB_FTO_4963 Punjab National Bank PUNB0136800 CHATHE NANHERA 26726
21 DIRBA PB2610014_030524APB_FTO_4963 Punjab National Bank PUNB0145810 Dirba Dist sangrur 31234
22 DIRBA PB2610014_030524APB_FTO_4963 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1610
23 DIRBA PB2610014_030524APB_FTO_4963 Punjab National Bank PUNB0648800 DIRBA 8372
24 DIRBA PB2610014_030524APB_FTO_4963 State Bank of India SBIN0003247 KULARAN 8050
25 DIRBA PB2610014_030524APB_FTO_4963 State Bank of India SBIN0005577 SUNAM 21896
26 DIRBA PB2610014_030524APB_FTO_4963 State Bank of India SBIN0011912 PATRAN 3220
27 DIRBA PB2610014_030524APB_FTO_4963 State Bank of India SBIN0016489 Bhawanigarh 1932
28 DIRBA PB2610014_030524APB_FTO_4963 State Bank of India SBIN0050030 SUNAM 1932
29 DIRBA PB2610014_030524APB_FTO_4963 State Bank of India SBIN0050033 BHAWANIGARH 5152
30 DIRBA PB2610014_030524APB_FTO_4963 State Bank of India SBIN0050367 MEHLAN 56350
31 DIRBA PB2610014_030524APB_FTO_4963 State Bank of India SBIN0050476 BHATIWAL KALAN 5796
32 DIRBA PB2610014_030524APB_FTO_4963 State Bank of India SBIN0050606 DIRBA 4508
33 DIRBA PB2610014_030524APB_FTO_4963 State Bank of India SBIN0051067 SULAR GHARAT 69874
34 DIRBA PB2610014_030524APB_FTO_4963 State Bank of India SBIN0RRMLGB NEFT MALWA GRAMIN BANK 3542
35 DIRBA PB2610014_030524APB_FTO_4963 Union Bank of India UBIN0829129 Sunam 1932
36 DIRBA PB2610014_030524APB_FTO_4963 Union Bank of India UBIN0916421 Bhawanigarh 1610
37 DIRBA PB2610014_030524APB_FTO_4963 Union Bank of India UBIN0934160 Dehdana 1932

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