Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_230922APB_FTO_58804
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIRBA PB-10-006-046-001/33
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185879 23/09/2022 Ranjeet kaur 2610006WL009555 Ranjeet kaur 00045 BARB0DBDIRB 1692 1692 Processed 26/10/2022 5937713543 RANJIT KAUR W/O KALA SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 DIRBA PB-10-006-008-001/92
(KHERI NAGA) 		2610006000NRG23220920220185745 23/09/2022 TIRATH SINGH 2610006WL009550 TIRATH SINGH 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713201 TIRATH SINGH HDFC BANK LTD(607152)
3 DIRBA PB-10-006-046-001/126
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185867 23/09/2022 PARAMJEET KAUR 2610006WL009555 PARAMJEET KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713210 PARAMJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
4 DIRBA PB-10-006-046-001/132
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185870 23/09/2022 DAVINDER KAUR 2610006WL009555 DAVINDER KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713496 DAVINDER KAUR HDFC BANK LTD(607152)
5 DIRBA PB-10-006-046-001/147
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185874 23/09/2022 RAJWINDER KAUR 2610006WL009555 RAJWINDER KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713497 RAJWINDER KAUR HDFC BANK LTD(607152)
6 DIRBA PB-10-006-046-001/88
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185886 23/09/2022 kuldeep kaur 2610006WL009555 kuldeep kaur 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713209 KULDEEP KAUR HDFC BANK LTD(607152)
7 DIRBA PB-10-006-049-001/107
(TURBANJARA) 		2610006000NRG23220920220186081 23/09/2022 HARBANS KAUR 2610006WL009564 HARBANS KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713196 HARBANS KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
8 DIRBA PB-10-006-049-001/112
(TURBANJARA) 		2610006000NRG23220920220186082 23/09/2022 SARUP SINGH 2610006WL009564 SARUP SINGH 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713204 SAROOP SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
9 DIRBA PB-10-006-049-001/122
(TURBANJARA) 		2610006000NRG23230920220186778 23/09/2022 RANI KAUR 2610006WL009613 RANI KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713207 RANI KAUR HDFC BANK LTD(607152)
10 DIRBA PB-10-006-049-001/139
(TURBANJARA) 		2610006000NRG23220920220186084 23/09/2022 Charanjit Kaur 2610006WL009564 Charanjit Kaur 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713205 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
11 DIRBA PB-10-006-049-001/149
(TURBANJARA) 		2610006000NRG23230920220186642 23/09/2022 BALJIT KAUR 2610006WL009589 BALJIT KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713203 BALJIT KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
12 DIRBA PB-10-006-049-001/158
(TURBANJARA) 		2610006000NRG23230920220186643 23/09/2022 PAL KAUR 2610006WL009589 PAL KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713193 PAL KAUR HDFC BANK LTD(607152)
13 DIRBA PB-10-006-049-001/166
(TURBANJARA) 		2610006000NRG23230920220186779 23/09/2022 SUKHVINDER KAUR 2610006WL009613 SUKHVINDER KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713206 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
14 DIRBA PB-10-006-049-001/174
(TURBANJARA) 		2610006000NRG23230920220186780 23/09/2022 Surjit Kaur 2610006WL009613 Surjit Kaur 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713499 SURJIT KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
15 DIRBA PB-10-006-049-001/18
(TURBANJARA) 		2610006000NRG23220920220186086 23/09/2022 BHURI KAUR 2610006WL009564 BHURI KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713208 BHURI KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
16 DIRBA PB-10-006-049-001/205
(TURBANJARA) 		2610006000NRG23230920220186644 23/09/2022 BALVEER KAUR 2610006WL009589 BALVEER KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713202 BALVIR KAUR HDFC BANK LTD(607152)
17 DIRBA PB-10-006-049-001/278
(TURBANJARA) 		2610006000NRG23220920220186090 23/09/2022 Surjit Kaur 2610006WL009564 Surjit Kaur 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713195 SURJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
18 DIRBA PB-10-006-049-001/42
(TURBANJARA) 		2610006000NRG23230920220186784 23/09/2022 JEET KAUR 2610006WL009613 JEET KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713194 JEET KAUR HDFC BANK LTD(607152)
19 DIRBA PB-10-006-049-001/51
(TURBANJARA) 		2610006000NRG23230920220186785 23/09/2022 JASWANT KAUR 2610006WL009613 JASWANT KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713197 JASWANT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
20 DIRBA PB-10-006-049-001/54
(TURBANJARA) 		2610006000NRG23230920220186786 23/09/2022 SUKHWINDER KAUR 2610006WL009613 SUKHWINDER KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713198 SUKHVINDER KAUR HDFC BANK LTD(607152)
21 DIRBA PB-10-006-049-001/56
(TURBANJARA) 		2610006000NRG23220920220186096 23/09/2022 CHARAN KAUR 2610006WL009564 CHARAN KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713199 CHARAN KAUR PUNJAB & SIND BANK(607087)
22 DIRBA PB-10-006-049-001/59
(TURBANJARA) 		2610006000NRG23230920220186651 23/09/2022 SURJEET KAUR 2610006WL009589 SURJEET KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713200 SURJEET KAUR HDFC BANK LTD(607152)
23 DIRBA PB-10-006-073-001/107
(SULLAR) 		2610006000NRG23220920220185260 23/09/2022 JASVIR KAUR 2610006WL009527 JASVIR KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713500 JASVIR KAUR HDFC BANK LTD(607152)
24 DIRBA PB-10-006-090-001/50
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186160 23/09/2022 MOHINDER KAUR 2610006WL009565 MOHINDER KAUR 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713501 MAHINDER KAUR HDFC BANK LTD(607152)
25 DIRBA PB-10-007-022-001/113
(HARIGARH) 		2610007000NRG23220920220185177 23/09/2022 Bant Kaur 2610007WL009524 Bant Kaur 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937713495 BANT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40608 40608
26 DIRBA PB-10-006-085-001/15
(MEHLAN KOTHE) 		2610006000NRG23230920220187059 23/09/2022 GURMAIL SINGH 2610006WL009632 GURMAIL SINGH 00152 HDFC0003586 1128 1128 Processed 26/10/2022 5937713498 GURMEL SINGH HDFC BANK LTD(607152)
27 DIRBA PB-10-006-085-001/8
(MEHLAN KOTHE) 		2610006000NRG23230920220187068 23/09/2022 GURCHARAN SINGH 2610006WL009632 GURCHARAN SINGH 00152 HDFC0003586 1128 1128 Processed 26/10/2022 5937713502 GURCHARAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
28 DIRBA PB-10-006-004-001/175
(MAURAN) 		2610006000NRG23220920220185782 23/09/2022 SUKHDEV SINGH 2610006WL009552 SUKHDEV SINGH 00168 ICIC0002962 1128 1128 Processed 26/10/2022 5937713545 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
29 DIRBA PB-10-006-008-001/115
(KHERI NAGA) 		2610006000NRG23220920220185724 23/09/2022 RIMPI RANI 2610006WL009550 RIMPI RANI 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713290 RIMPY RANI WO BALKAR KHAN PUNJAB NATIONAL BANK(508568)
30 DIRBA PB-10-006-008-001/47
(KHERI NAGA) 		2610006000NRG23220920220185737 23/09/2022 RANI KAUR 2610006WL009550 RANI KAUR 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713282 RANI KAUR W O RIKHA SINGH PUNJAB & SIND BANK(607087)
31 DIRBA PB-10-006-008-001/58
(KHERI NAGA) 		2610006000NRG23220920220185739 23/09/2022 SARANJEET KAUR 2610006WL009550 SARANJEET KAUR 00349 PSIB0000072 846 846 Processed 26/10/2022 5937713285 SARANJIT KAUR W O SHAM SINGH PUNJAB & SIND BANK(607087)
32 DIRBA PB-10-006-033-001/129
(KADIAAL) 		2610006000NRG23220920220185140 23/09/2022 LACHMAN SINGH 2610006WL009522 LACHMAN SINGH 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713237 LACHHMAN SINGH S O JIUN SINGH DSWO SANGR PUNJAB & SIND BANK(607087)
33 DIRBA PB-10-006-033-001/131
(KADIAAL) 		2610006000NRG23220920220185141 23/09/2022 BALVIR KAUR 2610006WL009522 BALVIR KAUR 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713268 BALBIR KOUR PUNJAB & SIND BANK(607087)
34 DIRBA PB-10-006-033-001/132
(KADIAAL) 		2610006000NRG23220920220185142 23/09/2022 SOMA SINGH 2610006WL009522 SOMA SINGH 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713279 SOM SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
35 DIRBA PB-10-006-033-001/139
(KADIAAL) 		2610006000NRG23220920220185289 23/09/2022 AMRIT SINGH 2610006WL009529 AMRIT SINGH 00349 PSIB0000072 1410 1410 Processed 26/10/2022 5937713314 AMRIT SINGH PUNJAB & SIND BANK(607087)
36 DIRBA PB-10-006-033-001/140
(KADIAAL) 		2610006000NRG23220920220185144 23/09/2022 DARASHAN SINGH 2610006WL009522 DARASHAN SINGH 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713265 DARSHAN SINGH PUNJAB & SIND BANK(607087)
37 DIRBA PB-10-006-033-001/143
(KADIAAL) 		2610006000NRG23220920220185145 23/09/2022 KULWANT SINGH 2610006WL009522 KULWANT SINGH 00349 PSIB0000072 564 564 Processed 26/10/2022 5937713286 KULWANT SINGH S O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
38 DIRBA PB-10-006-033-001/148
(KADIAAL) 		2610006000NRG23220920220185290 23/09/2022 KARAMJEET KAUR 2610006WL009529 KARAMJEET KAUR 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713313 KARAMJIT KAUR W O MANGA SINGH PUNJAB & SIND BANK(607087)
39 DIRBA PB-10-006-033-001/149
(KADIAAL) 		2610006000NRG23220920220185146 23/09/2022 KIRNA KAUR 2610006WL009522 KIRNA KAUR 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713278 KIRNA KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
40 DIRBA PB-10-006-033-001/18
(KADIAAL) 		2610006000NRG23220920220185147 23/09/2022 tejo kaur 2610006WL009522 tejo kaur 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713277 TEJO KAUR W O RAGHBIR SINGH PUNJAB & SIND BANK(607087)
41 DIRBA PB-10-006-033-001/208
(KADIAAL) 		2610006000NRG23220920220185148 23/09/2022 PRITPAL KAUR 2610006WL009522 PRITPAL KAUR 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713284 PRITPAL KAUR PUNJAB & SIND BANK(607087)
42 DIRBA PB-10-006-033-001/211
(KADIAAL) 		2610006000NRG23220920220185149 23/09/2022 BALDEV KAUR 2610006WL009522 BALDEV KAUR 00349 PSIB0000072 564 564 Processed 26/10/2022 5937713292 BALDEV KAUR & DSSO PUNJAB & SIND BANK(607087)
43 DIRBA PB-10-006-033-001/216
(KADIAAL) 		2610006000NRG23220920220185150 23/09/2022 NARATI DEVI 2610006WL009522 NARATI DEVI 00349 PSIB0000072 1410 1410 Processed 26/10/2022 5937713291 NARATI DEVI PUNJAB & SIND BANK(607087)
44 DIRBA PB-10-006-033-001/219
(KADIAAL) 		2610006000NRG23220920220185295 23/09/2022 KARAMJIT KAUR 2610006WL009529 KARAMJIT KAUR 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713266 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
45 DIRBA PB-10-006-033-001/236
(KADIAAL) 		2610006000NRG23220920220185297 23/09/2022 NAND SINGH 2610006WL009529 NAND SINGH 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713239 NAND SINGH & DSSO SANGRUR PUNJAB & SIND BANK(607087)
46 DIRBA PB-10-006-033-001/241
(KADIAAL) 		2610006000NRG23220920220185298 23/09/2022 SONY KAUR 2610006WL009529 SONY KAUR 00349 PSIB0000072 1410 1410 Processed 26/10/2022 5937713270 SONI KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
47 DIRBA PB-10-006-033-001/249
(KADIAAL) 		2610006000NRG23220920220185299 23/09/2022 PAL SINGH 2610006WL009529 PAL SINGH 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713260 PALA SINGH PUNJAB & SIND BANK(607087)
48 DIRBA PB-10-006-033-001/261
(KADIAAL) 		2610006000NRG23220920220185152 23/09/2022 MANJEEET KAUR 2610006WL009522 MANJEEET KAUR 00349 PSIB0000072 1410 1410 Processed 26/10/2022 5937713271 MANJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
49 DIRBA PB-10-006-033-001/267
(KADIAAL) 		2610006000NRG23220920220185301 23/09/2022 GURDEV KAUR 2610006WL009529 GURDEV KAUR 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713283 GURDEV KAUR W/O SITA SINGH PUNJAB & SIND BANK(607087)
50 DIRBA PB-10-006-033-001/269
(KADIAAL) 		2610006000NRG23220920220185302 23/09/2022 PARAMJIT KAUR 2610006WL009529 PARAMJIT KAUR 00349 PSIB0000072 1410 1410 Processed 26/10/2022 5937713273 PARAMJIT KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
51 DIRBA PB-10-006-033-001/271
(KADIAAL) 		2610006000NRG23220920220185303 23/09/2022 BINDER KAUR 2610006WL009529 BINDER KAUR 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713276 BINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
52 DIRBA PB-10-006-033-001/273
(KADIAAL) 		2610006000NRG23220920220185304 23/09/2022 AMAR SINGH 2610006WL009529 AMAR SINGH 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713238 AMAR SINGH D.S.W.O. SANGRUR PUNJAB & SIND BANK(607087)
53 DIRBA PB-10-006-033-001/275
(KADIAAL) 		2610006000NRG23220920220185305 23/09/2022 MEJAR SINGH 2610006WL009529 MEJAR SINGH 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713264 MEJAR SINGH S O CHANAN SINGH PUNJAB & SIND BANK(607087)
54 DIRBA PB-10-006-033-001/278
(KADIAAL) 		2610006000NRG23220920220185153 23/09/2022 HAKAM SINGH 2610006WL009522 HAKAM SINGH 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713294 HAKAM SINGH PUNJAB & SIND BANK(607087)
55 DIRBA PB-10-006-033-001/28
(KADIAAL) 		2610006000NRG23220920220185154 23/09/2022 MANDEEP KAUR 2610006WL009522 MANDEEP KAUR 00349 PSIB0000072 564 564 Processed 26/10/2022 5937713281 MANDEEP KAUR PUNJAB & SIND BANK(607087)
56 DIRBA PB-10-006-033-001/283
(KADIAAL) 		2610006000NRG23220920220185155 23/09/2022 SERO KAUR 2610006WL009522 SERO KAUR 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713267 SERO W O JOGINDER SINGH PUNJAB & SIND BANK(607087)
57 DIRBA PB-10-006-033-001/299
(KADIAAL) 		2610006000NRG23220920220185156 23/09/2022 VICKY KAUR 2610006WL009522 VICKY KAUR 00349 PSIB0000072 282 282 Processed 26/10/2022 5937713275 VIKKY KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
58 DIRBA PB-10-006-033-001/307
(KADIAAL) 		2610006000NRG23220920220185306 23/09/2022 AMARJIT KAUR 2610006WL009529 AMARJIT KAUR 00349 PSIB0000072 1410 1410 Processed 26/10/2022 5937713261 AMARJIT KAUR PUNJAB & SIND BANK(607087)
59 DIRBA PB-10-006-033-001/38
(KADIAAL) 		2610006000NRG23220920220185313 23/09/2022 HARJIT KAUR 2610006WL009529 HARJIT KAUR 00349 PSIB0000072 1128 1128 Processed 26/10/2022 5937713280 HARJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
60 DIRBA PB-10-006-033-001/50
(KADIAAL) 		2610006000NRG23220920220185316 23/09/2022 SUKHWINDER KAUR 2610006WL009529 SUKHWINDER KAUR 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713240 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
61 DIRBA PB-10-006-033-001/60
(KADIAAL) 		2610006000NRG23220920220185317 23/09/2022 rani kaur 2610006WL009529 rani kaur 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713272 RANI KOUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
62 DIRBA PB-10-006-033-001/65
(KADIAAL) 		2610006000NRG23220920220185318 23/09/2022 JINDER SINGH 2610006WL009529 JINDER SINGH 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713293 HARJINDER SINGH PUNJAB & SIND BANK(607087)
63 DIRBA PB-10-006-033-001/68
(KADIAAL) 		2610006000NRG23220920220185319 23/09/2022 bhinder kaur 2610006WL009529 bhinder kaur 00349 PSIB0000072 564 564 Processed 26/10/2022 5937713274 BHINDER KAUR W O KALA SINGH PUNJAB & SIND BANK(607087)
64 DIRBA PB-10-006-033-001/72
(KADIAAL) 		2610006000NRG23220920220185320 23/09/2022 KESAR KAUR 2610006WL009529 KESAR KAUR 00349 PSIB0000072 1128 1128 Processed 26/10/2022 5937713262 KESAR KAUR PUNJAB & SIND BANK(607087)
65 DIRBA PB-10-006-033-001/85
(KADIAAL) 		2610006000NRG23220920220185164 23/09/2022 shamsher singh 2610006WL009522 shamsher singh 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937713263 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
66 DIRBA PB-10-006-033-001/90
(KADIAAL) 		2610006000NRG23220920220185321 23/09/2022 PAL KAUR 2610006WL009529 PAL KAUR 00349 PSIB0000072 1128 1128 Processed 26/10/2022 5937713269 PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 54144 54144
67 DIRBA PB-10-006-045-001/17
(TARANJI KHERA) 		2610006000NRG23230920220186708 23/09/2022 GURBACHAN SINGH 2610006WL009593 GURBACHAN SINGH 00349 PSIB0000097 1692 1692 Rejected 27/10/2022 5937713365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 DIRBA PB-10-006-049-001/245
(TURBANJARA) 		2610006000NRG23230920220186646 23/09/2022 Manjit kaur 2610006WL009589 Manjit kaur 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5937713338 MANJEET KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
69 DIRBA PB-10-006-049-001/250
(TURBANJARA) 		2610006000NRG23230920220186647 23/09/2022 sarbjit kaur 2610006WL009589 sarbjit kaur 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5937713337 SARABJIT KAUR WO CHANDI SINGH PUNJAB & SIND BANK(607087)
70 DIRBA PB-10-006-067-001/102
(RATOLLAN) 		2610006000NRG23230920220186681 23/09/2022 parmjit kaur 2610006WL009592 parmjit kaur 00349 PSIB0000097 1128 1128 Processed 26/10/2022 5937713330 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
71 DIRBA PB-10-006-067-001/119
(RATOLLAN) 		2610006000NRG23230920220186682 23/09/2022 MANJIT KAUR 2610006WL009592 MANJIT KAUR 00349 PSIB0000097 1410 1410 Processed 26/10/2022 5937713331 MANJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
72 DIRBA PB-10-006-067-001/127
(RATOLLAN) 		2610006000NRG23230920220186683 23/09/2022 MALKIT KAUR 2610006WL009592 MALKIT KAUR 00349 PSIB0000097 1410 1410 Processed 26/10/2022 5937713333 MALKIT KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
73 DIRBA PB-10-006-067-001/128
(RATOLLAN) 		2610006000NRG23230920220186684 23/09/2022 AJAIB SINGH 2610006WL009592 AJAIB SINGH 00349 PSIB0000097 1410 1410 Processed 26/10/2022 5937713334 AJAIB SINGH PUNJAB & SIND BANK(607087)
74 DIRBA PB-10-006-067-001/15
(RATOLLAN) 		2610006000NRG23230920220186685 23/09/2022 jaswinder kaur 2610006WL009592 jaswinder kaur 00349 PSIB0000097 1128 1128 Processed 26/10/2022 5937713329 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
75 DIRBA PB-10-006-067-001/16
(RATOLLAN) 		2610006000NRG23230920220186686 23/09/2022 AMRIK SINGH 2610006WL009592 AMRIK SINGH 00349 PSIB0000097 1410 1410 Processed 26/10/2022 5937713335 AMRIK SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
76 DIRBA PB-10-006-067-001/175
(RATOLLAN) 		2610006000NRG23230920220186688 23/09/2022 Gurmail kaur 2610006WL009592 Gurmail kaur 00349 PSIB0000097 846 846 Processed 26/10/2022 5937713324 GURMEL KAUR ICICI BANK LTD(508534)
77 DIRBA PB-10-006-067-001/2
(RATOLLAN) 		2610006000NRG23230920220186691 23/09/2022 BALVEER SINGH 2610006WL009592 BALVEER SINGH 00349 PSIB0000097 1128 1128 Processed 26/10/2022 5937713389 MR BALVIR SINGH STATE BANK OF INDIA(508548)
78 DIRBA PB-10-006-067-001/20
(RATOLLAN) 		2610006000NRG23230920220186692 23/09/2022 MAHINDER KAUR 2610006WL009592 MAHINDER KAUR 00349 PSIB0000097 1128 1128 Processed 26/10/2022 5937713325 MAHINDER KAUR PUNJAB & SIND BANK(607087)
79 DIRBA PB-10-006-067-001/31
(RATOLLAN) 		2610006000NRG23230920220186701 23/09/2022 JAGAN NATH 2610006WL009592 JAGAN NATH 00349 PSIB0000097 1128 1128 Processed 26/10/2022 5937713332 JAGAN NATH S/O MIT SINGH PUNJAB & SIND BANK(607087)
80 DIRBA PB-10-006-067-001/41
(RATOLLAN) 		2610006000NRG23230920220186703 23/09/2022 AMARJEET KAUR 2610006WL009592 AMARJEET KAUR 00349 PSIB0000097 1128 1128 Processed 26/10/2022 5937713328 AMARJEET KAUR HDFC BANK LTD(607152)
81 DIRBA PB-10-006-067-001/76
(RATOLLAN) 		2610006000NRG23230920220186705 23/09/2022 Labh Kaur 2610006WL009592 Labh Kaur 00349 PSIB0000097 1128 1128 Processed 26/10/2022 5937713326 SURJIT SINGH & LABH KAUR PUNJAB & SIND BANK(607087)
82 DIRBA PB-10-006-067-001/81
(RATOLLAN) 		2610006000NRG23230920220186706 23/09/2022 Chranjeet Kaur 2610006WL009592 Chranjeet Kaur 00349 PSIB0000097 1128 1128 Processed 26/10/2022 5937713327 CHARANJIT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
83 DIRBA PB-10-006-073-001/10-A
(SULLAR) 		2610006000NRG23220920220185986 23/09/2022 Avtaar Singh 2610006WL009559 Avtaar Singh 00349 PSIB0000097 1410 1410 Processed 26/10/2022 5937713321 AVTAR SINGH PUNJAB & SIND BANK(607087)
84 DIRBA PB-10-006-073-001/11-A
(SULLAR) 		2610006000NRG23220920220185262 23/09/2022 Bant Kaur 2610006WL009527 Bant Kaur 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5937713320 BANT KAUR W/O NATH SINGH PUNJAB & SIND BANK(607087)
85 DIRBA PB-10-006-073-001/111
(SULLAR) 		2610006000NRG23220920220185264 23/09/2022 Nath singh 2610006WL009527 Nath singh 00349 PSIB0000097 1410 1410 Processed 26/10/2022 5937713322 NATH SINGH PUNJAB & SIND BANK(607087)
86 DIRBA PB-10-006-073-001/20-A
(SULLAR) 		2610006000NRG23220920220185273 23/09/2022 Jagroop Singh 2610006WL009527 Jagroop Singh 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5937713289 JAGROOP SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
87 DIRBA PB-10-006-073-001/26-A
(SULLAR) 		2610006000NRG23220920220185989 23/09/2022 Lal Singh 2610006WL009559 Lal Singh 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5937713288 MR LAL SINGH STATE BANK OF INDIA(508548)
88 DIRBA PB-10-006-073-001/35-A
(SULLAR) 		2610006000NRG23220920220185274 23/09/2022 SARABJEET KAUR 2610006WL009527 SARABJEET KAUR 00349 PSIB0000097 1128 1128 Processed 26/10/2022 5937713317 SARBJIT KAUR PUNJAB & SIND BANK(607087)
89 DIRBA PB-10-006-073-001/41-A
(SULLAR) 		2610006000NRG23220920220185275 23/09/2022 HARPAL KAUR 2610006WL009527 HARPAL KAUR 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5937713319 HARPAL KAUR PUNJAB & SIND BANK(607087)
90 DIRBA PB-10-006-073-001/42-A
(SULLAR) 		2610006000NRG23220920220185276 23/09/2022 SUKHWINDER KAUR 2610006WL009527 SUKHWINDER KAUR 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5937713316 SUKHWINDER KAUR W/O NAZAR SING H PUNJAB & SIND BANK(607087)
91 DIRBA PB-10-006-073-001/88
(SULLAR) 		2610006000NRG23220920220185282 23/09/2022 jaswinder kaur 2610006WL009527 jaswinder kaur 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5937713323 JASWINDER KAUR HDFC BANK LTD(607152)
92 DIRBA PB-10-006-073-001/9-A
(SULLAR) 		2610006000NRG23220920220185283 23/09/2022 kiranpal kaur 2610006WL009527 kiranpal kaur 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5937713318 KIRANPAL KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
93 DIRBA PB-10-006-073-001/91
(SULLAR) 		2610006000NRG23220920220185284 23/09/2022 ninder begam 2610006WL009527 ninder begam 00349 PSIB0000097 1410 1410 Processed 26/10/2022 5937713336 NINDAR BEGUM W/O PAPPU KHAN PUNJAB & SIND BANK(607087)
94 DIRBA PB-10-006-092-001/21
(DHANDOLI KHURD) 		2610006000NRG23220920220186005 23/09/2022 SURJEET SINGH 2610006WL009559 SURJEET SINGH 00349 PSIB0000097 1410 1410 Processed 26/10/2022 5937713287 MRS SURJIT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
95 DIRBA PB-10-006-092-001/30
(DHANDOLI KHURD) 		2610006000NRG23220920220186009 23/09/2022 GURJEET SINGH 2610006WL009559 GURJEET SINGH 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5937713315 GURJIT SINGH S/O ROOP SINGH PUNJAB & SIND BANK(607087)
96 DIRBA PB-10-006-092-001/38
(DHANDOLI KHURD) 		2610006000NRG23220920220186011 23/09/2022 KIRAN KAUR 2610006WL009559 KIRAN KAUR 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5937713390 KIRAN KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 42582 42582
97 DIRBA PB-10-006-084-001/81
(UBHIAN) 		2610006000NRG23220920220186114 23/09/2022 SUKHPAL KAUR 2610006WL009564 SUKHPAL KAUR 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713307 SUKHPAL KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
98 DIRBA PB-10-006-089-001/119-A
(KOHRIAN) 		2610006000NRG23220920220185038 23/09/2022 Gurdav Singh 2610006WL009518 Gurdav Singh 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713311 GURDAV SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
99 DIRBA PB-10-006-089-001/145
(KOHRIAN) 		2610006000NRG23220920220185039 23/09/2022 PARAMJEET KAUR 2610006WL009518 PARAMJEET KAUR 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713304 PARAMJIT KAUR WO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
100 DIRBA PB-10-006-089-001/179
(KOHRIAN) 		2610006000NRG23220920220185043 23/09/2022 KARNAIL KAUR 2610006WL009518 KARNAIL KAUR 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713339 KARNAIL KAUR W/O GEJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
101 DIRBA PB-10-006-089-001/181
(KOHRIAN) 		2610006000NRG23220920220185044 23/09/2022 SURJAN SINGH 2610006WL009518 SURJAN SINGH 00349 PSIB0000590 1410 1410 Processed 26/10/2022 5937713303 SURJAN SINGH SO KAUR SINGH PUNJAB & SIND BANK(607087)
102 DIRBA PB-10-006-089-001/183
(KOHRIAN) 		2610006000NRG23220920220185045 23/09/2022 MANJIT KAUR 2610006WL009518 MANJIT KAUR 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713343 MANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
103 DIRBA PB-10-006-089-001/189
(KOHRIAN) 		2610006000NRG23220920220185046 23/09/2022 manpreet KAUR 2610006WL009518 manpreet KAUR 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713340 MANPREET KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
104 DIRBA PB-10-006-089-001/190
(KOHRIAN) 		2610006000NRG23220920220185047 23/09/2022 pal kaur 2610006WL009518 pal kaur 00349 PSIB0000590 1410 1410 Processed 26/10/2022 5937713302 PAL KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
105 DIRBA PB-10-006-089-001/220
(KOHRIAN) 		2610006000NRG23220920220185057 23/09/2022 sarbjit kaur 2610006WL009518 sarbjit kaur 00349 PSIB0000590 1410 1410 Processed 26/10/2022 5937713342 SARABJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
106 DIRBA PB-10-006-089-001/27
(KOHRIAN) 		2610006000NRG23220920220185063 23/09/2022 BHOLA SINGH 2610006WL009518 BHOLA SINGH 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713341 BHOLA SINGH S/O JANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
107 DIRBA PB-10-006-089-001/49
(KOHRIAN) 		2610006000NRG23220920220185086 23/09/2022 JEET SINGH 2610006WL009518 JEET SINGH 00349 PSIB0000590 846 846 Processed 26/10/2022 5937713301 JEET SINGH & D.S.S.O SANGRUR S/O MOHINDE PUNJAB & SIND BANK(607087)
108 DIRBA PB-10-006-089-001/77
(KOHRIAN) 		2610006000NRG23220920220185092 23/09/2022 SUKHDEV SINGH 2610006WL009518 SUKHDEV SINGH 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713309 SUKHDEV SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
109 DIRBA PB-10-006-089-001/86
(KOHRIAN) 		2610006000NRG23220920220185094 23/09/2022 BALVIR SINGH 2610006WL009518 BALVIR SINGH 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713308 BALBIR SINGH PUNJAB & SIND BANK(607087)
110 DIRBA PB-10-006-089-001/87
(KOHRIAN) 		2610006000NRG23220920220185095 23/09/2022 HARPAL SINGH 2610006WL009518 HARPAL SINGH 00349 PSIB0000590 1410 1410 Processed 26/10/2022 5937713306 HARPAL SINGH S/O JANG SNG PUNJAB & SIND BANK(607087)
111 DIRBA PB-10-006-089-001/94
(KOHRIAN) 		2610006000NRG23220920220185096 23/09/2022 PARTAP SINGH 2610006WL009518 PARTAP SINGH 00349 PSIB0000590 1410 1410 Processed 26/10/2022 5937713305 PRATAP SINGH AXIS BANK(607153)
112 DIRBA PB-10-007-022-001/202
(HARIGARH) 		2610007000NRG23220920220185186 23/09/2022 CHHOTI KAUR 2610007WL009524 CHHOTI KAUR 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713312 CHHOTI KAUR WO JAGMEL SINGH PUNJAB & SIND BANK(607087)
113 DIRBA PB-10-007-022-001/5
(HARIGARH) 		2610007000NRG23220920220185202 23/09/2022 Jumma Singh 2610007WL009524 Jumma Singh 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713310 JUMA SINGH PUNJAB & SIND BANK(607087)
114 DIRBA PB-10-007-022-001/87
(HARIGARH) 		2610007000NRG23220920220185206 23/09/2022 Roda Singh 2610007WL009524 Roda Singh 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937713344 RODA SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28200 28200
115 DIRBA PB-10-006-015-001/100
(LADBANJARA KALAN) 		2610006000NRG23220920220184907 23/09/2022 NAAMDEV SINGH 2610006WL009515 NAAMDEV SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713352 NAM DEV SINGH PUNJAB & SIND BANK(607087)
116 DIRBA PB-10-006-015-001/149
(LADBANJARA KALAN) 		2610006000NRG23220920220184908 23/09/2022 CHARANJEET KAUR 2610006WL009515 CHARANJEET KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713394 CHARANJIT KAURM W/O HARDIAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
117 DIRBA PB-10-006-015-001/157
(LADBANJARA KALAN) 		2610006000NRG23230920220186457 23/09/2022 gareeb kaur 2610006WL009583 gareeb kaur 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713353 GARIB KAUR & D.S.S.O SANGRUR PUNJAB & SIND BANK(607087)
118 DIRBA PB-10-006-015-001/171-A
(LADBANJARA KALAN) 		2610006000NRG23230920220186458 23/09/2022 GURPYAR DASS 2610006WL009583 GURPYAR DASS 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713355 GURPIAR DAS S/O HUKAM DAS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
119 DIRBA PB-10-006-015-001/174
(LADBANJARA KALAN) 		2610006000NRG23230920220186459 23/09/2022 manpreet kaur 2610006WL009583 manpreet kaur 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713349 MANPREET KAUR PUNJAB & SIND BANK(607087)
120 DIRBA PB-10-006-015-001/187
(LADBANJARA KALAN) 		2610006000NRG23220920220184909 23/09/2022 PARGAT SINGH 2610006WL009515 PARGAT SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713452 PARGAT SINGH S/O UGAGAR SINGH PUNJAB & SIND BANK(607087)
121 DIRBA PB-10-006-015-001/197
(LADBANJARA KALAN) 		2610006000NRG23230920220186461 23/09/2022 Surjeet kaur 2610006WL009583 Surjeet kaur 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713453 SURJEET KAUR PUNJAB & SIND BANK(607087)
122 DIRBA PB-10-006-015-001/2
(LADBANJARA KALAN) 		2610006000NRG23230920220186462 23/09/2022 SURJEET SINGH 2610006WL009583 SURJEET SINGH 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713348 SURJIT SINGH PUNJAB & SIND BANK(607087)
123 DIRBA PB-10-006-015-001/230
(LADBANJARA KALAN) 		2610006000NRG23230920220186463 23/09/2022 KULWANT KAUR 2610006WL009583 KULWANT KAUR 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713363 KULWANT KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
124 DIRBA PB-10-006-015-001/242
(LADBANJARA KALAN) 		2610006000NRG23220920220184910 23/09/2022 AJAIB SINGH 2610006WL009515 AJAIB SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713351 AJAIB SINGH PUNJAB & SIND BANK(607087)
125 DIRBA PB-10-006-015-001/264
(LADBANJARA KALAN) 		2610006000NRG23230920220186464 23/09/2022 GURMAIL SINGH 2610006WL009583 GURMAIL SINGH 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713358 GURMEL SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
126 DIRBA PB-10-006-015-001/268
(LADBANJARA KALAN) 		2610006000NRG23230920220186465 23/09/2022 HAMIR KAUR 2610006WL009583 HAMIR KAUR 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713356 HAMIR KOUR WO HARBALAS SINGH PUNJAB & SIND BANK(607087)
127 DIRBA PB-10-006-015-001/273
(LADBANJARA KALAN) 		2610006000NRG23230920220186466 23/09/2022 SINDER KAUR 2610006WL009583 SINDER KAUR 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713345 SINDER KAUR PUNJAB & SIND BANK(607087)
128 DIRBA PB-10-006-015-001/294
(LADBANJARA KALAN) 		2610006000NRG23220920220184911 23/09/2022 MAGAR SINGH 2610006WL009515 MAGAR SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713391 MAGHAR SINGH S O CHHOTA SINGH PUNJAB & SIND BANK(607087)
129 DIRBA PB-10-006-015-001/297
(LADBANJARA KALAN) 		2610006000NRG23230920220186467 23/09/2022 AMRJIT KAUR 2610006WL009583 AMRJIT KAUR 00349 PSIB0021005 846 846 Processed 26/10/2022 5937713364 AMARJIT KAUR PUNJAB & SIND BANK(607087)
130 DIRBA PB-10-006-015-001/332
(LADBANJARA KALAN) 		2610006000NRG23230920220186468 23/09/2022 BALJIT KAUR 2610006WL009583 BALJIT KAUR 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713448 BALJIT KAUR W O BALKAR SINGH PUNJAB & SIND BANK(607087)
131 DIRBA PB-10-006-015-001/384
(LADBANJARA KALAN) 		2610006000NRG23230920220186469 23/09/2022 KIRANPAL KAUR 2610006WL009583 KIRANPAL KAUR 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713393 KIRANPAL KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
132 DIRBA PB-10-006-015-001/417
(LADBANJARA KALAN) 		2610006000NRG23230920220186470 23/09/2022 GURJIT KAUR 2610006WL009583 GURJIT KAUR 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713392 GURJEET KAUR PUNJAB & SIND BANK(607087)
133 DIRBA PB-10-006-015-001/43
(LADBANJARA KALAN) 		2610006000NRG23230920220186471 23/09/2022 KARNAIL KAUR 2610006WL009583 KARNAIL KAUR 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713347 KARNAIL KAUR W/O LACHHMAN SING H PUNJAB & SIND BANK(607087)
134 DIRBA PB-10-006-015-001/60
(LADBANJARA KALAN) 		2610006000NRG23230920220186493 23/09/2022 KARAMJEET KAUR 2610006WL009583 KARAMJEET KAUR 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713350 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
135 DIRBA PB-10-006-015-001/61
(LADBANJARA KALAN) 		2610006000NRG23230920220186494 23/09/2022 GURMEET KAUR 2610006WL009583 GURMEET KAUR 00349 PSIB0021005 1128 1128 Processed 26/10/2022 5937713346 GURMIT KAUR PUNJAB & SIND BANK(607087)
136 DIRBA PB-10-006-018-001/100
(KAKUWALA) 		2610006000NRG23220920220185696 23/09/2022 SAROOPI KAUR 2610006WL009548 SAROOPI KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713450 SARUPI KAUR PUNJAB & SIND BANK(607087)
137 DIRBA PB-10-006-018-001/127
(KAKUWALA) 		2610006000NRG23220920220185697 23/09/2022 bhuro kaur 2610006WL009548 bhuro kaur 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713359 BHURO KAUR WO DEVRAJ PUNJAB & SIND BANK(607087)
138 DIRBA PB-10-006-018-001/154
(KAKUWALA) 		2610006000NRG23220920220185698 23/09/2022 jasvir kaur 2610006WL009548 jasvir kaur 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713360 JASVIR KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
139 DIRBA PB-10-006-018-001/160
(KAKUWALA) 		2610006000NRG23220920220185699 23/09/2022 rulda singh 2610006WL009548 rulda singh 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713361 RULDA SINGH PUNJAB & SIND BANK(607087)
140 DIRBA PB-10-006-018-001/165
(KAKUWALA) 		2610006000NRG23220920220185700 23/09/2022 mishra singh 2610006WL009548 mishra singh 00349 PSIB0021005 1410 1410 Processed 26/10/2022 5937713362 MISHARA SINGH S/O PEERU SINGH PUNJAB & SIND BANK(607087)
141 DIRBA PB-10-006-019-001/23
(LADBANJARA KHURD) 		2610006000NRG23230920220186449 23/09/2022 JEETO KAUR 2610006WL009582 JEETO KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713395 JEET KAUR PUNJAB & SIND BANK(607087)
142 DIRBA PB-10-006-019-001/25
(LADBANJARA KHURD) 		2610006000NRG23230920220186450 23/09/2022 BALJIT KAUR 2610006WL009582 BALJIT KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713451 BALJIT KAUR PUNJAB & SIND BANK(607087)
143 DIRBA PB-10-006-019-001/38
(LADBANJARA KHURD) 		2610006000NRG23230920220186451 23/09/2022 SAHEB SINGH 2610006WL009582 SAHEB SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713354 MR SAHIB SINGH STATE BANK OF INDIA(508548)
144 DIRBA PB-10-006-019-001/47
(LADBANJARA KHURD) 		2610006000NRG23230920220186453 23/09/2022 AMAR SINGH 2610006WL009582 AMAR SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713357 AMAR SINGH PUNJAB & SIND BANK(607087)
145 DIRBA PB-10-006-019-001/56
(LADBANJARA KHURD) 		2610006000NRG23230920220186454 23/09/2022 SUKHJINDER SINGH 2610006WL009582 SUKHJINDER SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937713449 SUKHJINDER SINGH SO FAKIRIA SINGH PUNJAB & SIND BANK(607087)
SubTotal 42864 42864
146 DIRBA PB-10-006-061-001/189
(KAMALPUR) 		2610006000NRG23230920220186538 23/09/2022 JASVIR KAUR 2610006WL009585 JASVIR KAUR 00349 PSIB0021261 564 564 Processed 26/10/2022 5937713454 JASVIR KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
147 DIRBA PB-10-006-061-001/5
(KAMALPUR) 		2610006000NRG23230920220186557 23/09/2022 AJAIB SINGH 2610006WL009585 AJAIB SINGH 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713443 AJAIB SINGH SO CHETU SINGH PUNJAB & SIND BANK(607087)
148 DIRBA PB-10-006-072-001/100
(SAFIPUR KALAN) 		2610006000NRG23220920220185213 23/09/2022 MURTI KAUR 2610006WL009526 MURTI KAUR 00349 PSIB0021261 1410 1410 Processed 26/10/2022 5937713403 MURTI KAUR W/O JUGRAJ SINGH PUNJAB & SIND BANK(607087)
149 DIRBA PB-10-006-072-001/104
(SAFIPUR KALAN) 		2610006000NRG23220920220185214 23/09/2022 KAMALJEET KAUR 2610006WL009526 KAMALJEET KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713407 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
150 DIRBA PB-10-006-072-001/111
(SAFIPUR KALAN) 		2610006000NRG23220920220185215 23/09/2022 MOHINDER KAUR 2610006WL009526 MOHINDER KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713406 MAHINDER KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
151 DIRBA PB-10-006-072-001/113
(SAFIPUR KALAN) 		2610006000NRG23220920220185216 23/09/2022 AKKI KAUR 2610006WL009526 AKKI KAUR 00349 PSIB0021261 1410 1410 Processed 26/10/2022 5937713413 AKKI KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
152 DIRBA PB-10-006-072-001/120
(SAFIPUR KALAN) 		2610006000NRG23220920220185217 23/09/2022 MANDEEP KAUR 2610006WL009526 MANDEEP KAUR 00349 PSIB0021261 1128 1128 Processed 26/10/2022 5937713446 MANDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
153 DIRBA PB-10-006-072-001/123
(SAFIPUR KALAN) 		2610006000NRG23220920220185218 23/09/2022 SINDER KAUR 2610006WL009526 SINDER KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713414 SINDER KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
154 DIRBA PB-10-006-072-001/128
(SAFIPUR KALAN) 		2610006000NRG23220920220185219 23/09/2022 KULWINDER KAUR 2610006WL009526 KULWINDER KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713416 KULWINDER KAUR PUNJAB & SIND BANK(607087)
155 DIRBA PB-10-006-072-001/133
(SAFIPUR KALAN) 		2610006000NRG23220920220185221 23/09/2022 KULWINDER KAUR 2610006WL009526 KULWINDER KAUR 00349 PSIB0021261 282 282 Processed 26/10/2022 5937713409 KULWINDER KAUR PUNJAB & SIND BANK(607087)
156 DIRBA PB-10-006-072-001/142
(SAFIPUR KALAN) 		2610006000NRG23220920220185222 23/09/2022 SANDEEP KAUR 2610006WL009526 SANDEEP KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713445 SANDEEP KAUR WO DHANA SINGH PUNJAB & SIND BANK(607087)
157 DIRBA PB-10-006-072-001/155
(SAFIPUR KALAN) 		2610006000NRG23220920220185223 23/09/2022 SURJIT KAUR 2610006WL009526 SURJIT KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713404 SURJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
158 DIRBA PB-10-006-072-001/157
(SAFIPUR KALAN) 		2610006000NRG23220920220185224 23/09/2022 BANT KAUR 2610006WL009526 BANT KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713412 BANT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
159 DIRBA PB-10-006-072-001/18
(SAFIPUR KALAN) 		2610006000NRG23220920220185226 23/09/2022 BALBIR KAUR 2610006WL009526 BALBIR KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713444 BALBIR KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
160 DIRBA PB-10-006-072-001/21
(SAFIPUR KALAN) 		2610006000NRG23220920220185236 23/09/2022 RAJWANT KAUR 2610006WL009526 RAJWANT KAUR 00349 PSIB0021261 1410 1410 Processed 26/10/2022 5937713408 RAJWANT KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
161 DIRBA PB-10-006-072-001/31
(SAFIPUR KALAN) 		2610006000NRG23220920220185242 23/09/2022 GURMIT KAUR 2610006WL009526 GURMIT KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713399 GURMIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
162 DIRBA PB-10-006-072-001/47
(SAFIPUR KALAN) 		2610006000NRG23220920220185243 23/09/2022 MANDEEP KAUR 2610006WL009526 MANDEEP KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713398 MANDEEP KAUR PUNJAB & SIND BANK(607087)
163 DIRBA PB-10-006-072-001/55
(SAFIPUR KALAN) 		2610006000NRG23220920220185245 23/09/2022 KULWANT KAUR 2610006WL009526 KULWANT KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713415 KULWANT KAUR W/O JANAK SINGH PUNJAB & SIND BANK(607087)
164 DIRBA PB-10-006-072-001/59
(SAFIPUR KALAN) 		2610006000NRG23220920220185246 23/09/2022 satveer kaur 2610006WL009526 satveer kaur 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713397 SATVIR KAUR PUNJAB & SIND BANK(607087)
165 DIRBA PB-10-006-072-001/65
(SAFIPUR KALAN) 		2610006000NRG23220920220185247 23/09/2022 JASPREET KAUR 2610006WL009526 JASPREET KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713400 JASPREET KAUR PUNJAB & SIND BANK(607087)
166 DIRBA PB-10-006-072-001/74
(SAFIPUR KALAN) 		2610006000NRG23220920220185248 23/09/2022 LEELA DEVI 2610006WL009526 LEELA DEVI 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713411 LEELA DEVI WO PIARA SINGH PUNJAB & SIND BANK(607087)
167 DIRBA PB-10-006-072-001/76
(SAFIPUR KALAN) 		2610006000NRG23220920220185249 23/09/2022 SINDER KAUR 2610006WL009526 SINDER KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713410 SINDER KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
168 DIRBA PB-10-006-072-001/89
(SAFIPUR KALAN) 		2610006000NRG23220920220185250 23/09/2022 BHOORA SINGH 2610006WL009526 BHOORA SINGH 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713447 BHOORA SINGH PUNJAB & SIND BANK(607087)
169 DIRBA PB-10-006-072-001/90
(SAFIPUR KALAN) 		2610006000NRG23220920220185251 23/09/2022 SINDER KAUR 2610006WL009526 SINDER KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713401 SINDER KAUR W/O LABH SINGH PUNJAB & SIND BANK(607087)
170 DIRBA PB-10-006-072-001/91
(SAFIPUR KALAN) 		2610006000NRG23220920220185252 23/09/2022 GURMEL KAUR 2610006WL009526 GURMEL KAUR 00349 PSIB0021261 1692 1692 Processed 26/10/2022 5937713405 GURMEL KAUR W/O VEER SINGH PUNJAB & SIND BANK(607087)
171 DIRBA PB-10-006-072-001/93
(SAFIPUR KALAN) 		2610006000NRG23220920220185253 23/09/2022 AMAR KAUR 2610006WL009526 AMAR KAUR 00349 PSIB0021261 1410 1410 Processed 26/10/2022 5937713402 AMAR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 39762 39762
172 DIRBA PB-10-006-027-001/18
(KAHANGARH) 		2610006000NRG23230920220186597 23/09/2022 SOHANA SINGH 2610006WL009587 SOHANA SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937713596 SOHNA SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
173 DIRBA PB-10-006-027-001/91
(KAHANGARH) 		2610006000NRG23230920220186599 23/09/2022 JANGIR SINGH 2610006WL009587 JANGIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937713570 JANGIR SINGH S O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
174 DIRBA PB-10-006-061-001/101
(KAMALPUR) 		2610006000NRG23230920220186531 23/09/2022 SURJEET KAUR 2610006WL009585 SURJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937713236 SURJIT URF GURJIT KAUR/ HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
175 DIRBA PB-10-006-061-001/128
(KAMALPUR) 		2610006000NRG23230920220186534 23/09/2022 KARAMJIT KAUR 2610006WL009585 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937713250 KARAMJIT KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
176 DIRBA PB-10-006-061-001/129
(KAMALPUR) 		2610006000NRG23230920220186535 23/09/2022 JASWANT KAUR 2610006WL009585 JASWANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937713244 JASWANT KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
177 DIRBA PB-10-006-061-001/202
(KAMALPUR) 		2610006000NRG23230920220186540 23/09/2022 RAJ KAUR 2610006WL009585 RAJ KAUR 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937713252 RAJ KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
178 DIRBA PB-10-006-061-001/329
(KAMALPUR) 		2610006000NRG23230920220186548 23/09/2022 BAHAL SINGH 2610006WL009585 BAHAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937713230 BAHAL SINGH SON OF CHAND SINGH PUNJAB NATIONAL BANK(508568)
179 DIRBA PB-10-006-061-001/331
(KAMALPUR) 		2610006000NRG23230920220186549 23/09/2022 JASVIR KAUR 2610006WL009585 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937713228 JASVIR KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
180 DIRBA PB-10-006-061-001/72-A
(KAMALPUR) 		2610006000NRG23230920220186558 23/09/2022 JAGROOP SINGH 2610006WL009585 JAGROOP SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937713229 JAGROOP SINGH SO NARANG SINGH PUNJAB GRAMIN BANK(607138)
181 DIRBA PB-10-006-061-001/78
(KAMALPUR) 		2610006000NRG23230920220186560 23/09/2022 DARSHAN SINGH 2610006WL009585 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937713246 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13818 13818
182 DIRBA PB-10-007-022-001/105
(HARIGARH) 		2610007000NRG23220920220185175 23/09/2022 baljit kaur 2610007WL009524 baljit kaur 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713387 BALJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
183 DIRBA PB-10-007-022-001/112
(HARIGARH) 		2610007000NRG23220920220185176 23/09/2022 Baljinder Kaur 2610007WL009524 Baljinder Kaur 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713374 BALJINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
184 DIRBA PB-10-007-022-001/142
(HARIGARH) 		2610007000NRG23220920220185179 23/09/2022 NIRMALA KAUR 2610007WL009524 NIRMALA KAUR 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713385 NIRMAL KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
185 DIRBA PB-10-007-022-001/167
(HARIGARH) 		2610007000NRG23220920220185180 23/09/2022 SINDER KAUR 2610007WL009524 SINDER KAUR 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713378 SINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
186 DIRBA PB-10-007-022-001/187
(HARIGARH) 		2610007000NRG23220920220185182 23/09/2022 KULWINDER KAUR 2610007WL009524 KULWINDER KAUR 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713295 KULWINDER KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
187 DIRBA PB-10-007-022-001/20
(HARIGARH) 		2610007000NRG23220920220185185 23/09/2022 Manjit kaur 2610007WL009524 Manjit kaur 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713386 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
188 DIRBA PB-10-007-022-001/33
(HARIGARH) 		2610007000NRG23220920220185199 23/09/2022 Jagga Singh 2610007WL009524 Jagga Singh 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713379 JAGGA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
189 DIRBA PB-10-007-022-001/7
(HARIGARH) 		2610007000NRG23220920220185203 23/09/2022 Gurmit kaur 2610007WL009524 Gurmit kaur 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713383 GURMIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
190 DIRBA PB-10-007-022-001/80
(HARIGARH) 		2610007000NRG23220920220185204 23/09/2022 Gurmit Kaur 2610007WL009524 Gurmit Kaur 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713384 GURMIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
191 DIRBA PB-10-007-022-001/85
(HARIGARH) 		2610007000NRG23220920220185205 23/09/2022 Harkesh SingH 2610007WL009524 Harkesh SingH 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713366 HARKESH SINGH S/O GURDIAL PUNJAB NATIONAL BANK(508568)
192 DIRBA PB-10-007-041-001/133
(SADI HARI) 		2610007000NRG23220920220185806 23/09/2022 MITHU SINGH 2610007WL009553 MITHU SINGH 00354 PUNB0039410 1128 1128 Processed 26/10/2022 5937713376 MITHU SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
193 DIRBA PB-10-007-041-001/192
(SADI HARI) 		2610007000NRG23220920220185807 23/09/2022 AJAIB SINGH 2610007WL009553 AJAIB SINGH 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713373 AJAIB SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
194 DIRBA PB-10-007-041-001/196
(SADI HARI) 		2610007000NRG23220920220185808 23/09/2022 BALJIT KAUR 2610007WL009553 BALJIT KAUR 00354 PUNB0039410 846 846 Processed 26/10/2022 5937713370 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
195 DIRBA PB-10-007-041-001/233
(SADI HARI) 		2610007000NRG23220920220185809 23/09/2022 gurdev singh 2610007WL009553 gurdev singh 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713367 GURDEV SINGH S.O MEHAR SI PUNJAB NATIONAL BANK(508568)
196 DIRBA PB-10-007-041-001/239
(SADI HARI) 		2610007000NRG23220920220185810 23/09/2022 RAM SINGH 2610007WL009553 RAM SINGH 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713381 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
197 DIRBA PB-10-007-041-001/28
(SADI HARI) 		2610007000NRG23220920220185812 23/09/2022 Teja Singh 2610007WL009553 Teja Singh 00354 PUNB0039410 846 846 Rejected 27/10/2022 5937713375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 DIRBA PB-10-007-041-001/296
(SADI HARI) 		2610007000NRG23220920220185813 23/09/2022 AMRIK SINGH 2610007WL009553 AMRIK SINGH 00354 PUNB0039410 1128 1128 Processed 26/10/2022 5937713368 AMRIK SINGH S/O JANG SING H PUNJAB NATIONAL BANK(508568)
199 DIRBA PB-10-007-041-001/324
(SADI HARI) 		2610007000NRG23220920220185815 23/09/2022 BIAS RAJ 2610007WL009553 BIAS RAJ 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713296 BIAS RAJ SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
200 DIRBA PB-10-007-041-001/344
(SADI HARI) 		2610007000NRG23220920220185816 23/09/2022 AMANDEEP KAUR 2610007WL009553 AMANDEEP KAUR 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713377 AMANDEEP KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
201 DIRBA PB-10-007-041-001/355
(SADI HARI) 		2610007000NRG23220920220185817 23/09/2022 morti devi 2610007WL009553 morti devi 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713388 MURTI DEVI WO MELA SINGH PUNJAB NATIONAL BANK(508568)
202 DIRBA PB-10-007-041-001/414
(SADI HARI) 		2610007000NRG23220920220185819 23/09/2022 BALJIT KAUR 2610007WL009553 BALJIT KAUR 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713297 BALJIT KAUR DO GHUKU SINGH PUNJAB NATIONAL BANK(508568)
203 DIRBA PB-10-007-041-001/428
(SADI HARI) 		2610007000NRG23220920220185820 23/09/2022 Manjit Kaur 2610007WL009553 Manjit Kaur 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713382 MANJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
204 DIRBA PB-10-007-041-001/451
(SADI HARI) 		2610007000NRG23220920220185821 23/09/2022 Nachhtar kaur 2610007WL009553 Nachhtar kaur 00354 PUNB0039410 846 846 Processed 26/10/2022 5937713298 NACHHTAR KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
205 DIRBA PB-10-007-041-001/54
(SADI HARI) 		2610007000NRG23220920220185825 23/09/2022 Roop Singh 2610007WL009553 Roop Singh 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713372 ROOP SINGH NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
206 DIRBA PB-10-007-041-001/61
(SADI HARI) 		2610007000NRG23220920220185828 23/09/2022 Gurmail Kaur 2610007WL009553 Gurmail Kaur 00354 PUNB0039410 1410 1410 Processed 26/10/2022 5937713371 GURMEL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
207 DIRBA PB-10-007-041-001/80
(SADI HARI) 		2610007000NRG23220920220185846 23/09/2022 Jeet Singh 2610007WL009553 Jeet Singh 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937713369 JIT SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
208 DIRBA PB-10-007-041-001/94
(SADI HARI) 		2610007000NRG23220920220185848 23/09/2022 Baljeet Kaur 2610007WL009553 Baljeet Kaur 00354 PUNB0039410 846 846 Processed 26/10/2022 5937713380 BALJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40890 40890
209 DIRBA PB-10-006-016-001/289
(JANAAL) 		2610006000NRG23230920220186939 23/09/2022 NILAM KAUR 2610006WL009625 NILAM KAUR 00354 PUNB0043800 1692 1692 Processed 26/10/2022 5937713300 NILAM KAUR ICICI BANK LTD(508534)
210 DIRBA PB-10-006-067-001/170
(RATOLLAN) 		2610006000NRG23230920220186687 23/09/2022 Gurjinder kaur 2610006WL009592 Gurjinder kaur 00354 PUNB0043800 1128 1128 Processed 26/10/2022 5937713299 GURJINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
211 DIRBA PB-10-006-016-001/245
(JANAAL) 		2610006000NRG23230920220186933 23/09/2022 SUKHWINDER KAUR 2610006WL009625 SUKHWINDER KAUR 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5937713467 MRS SUKHWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
212 DIRBA PB-10-006-016-001/268
(JANAAL) 		2610006000NRG23220920220186070 23/09/2022 NAJAR SINGH 2610006WL009563 NAJAR SINGH 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5937713458 NAJAR SINGH ICICI BANK LTD(508534)
213 DIRBA PB-10-006-016-001/281
(JANAAL) 		2610006000NRG23230920220186936 23/09/2022 SUKHWINDER KAUR 2610006WL009625 SUKHWINDER KAUR 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5937713463 SUKHWINDER KAUR ICICI BANK LTD(508534)
214 DIRBA PB-10-006-016-001/287
(JANAAL) 		2610006000NRG23230920220186937 23/09/2022 MAYA KAUR 2610006WL009625 MAYA KAUR 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5937713466 MAYA ICICI BANK LTD(508534)
215 DIRBA PB-10-006-016-001/288
(JANAAL) 		2610006000NRG23230920220186938 23/09/2022 RANJIT KAUR 2610006WL009625 RANJIT KAUR 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5937713461 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
216 DIRBA PB-10-006-016-001/296
(JANAAL) 		2610006000NRG23230920220186941 23/09/2022 RANO 2610006WL009625 RANO 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5937713464 RANO PUNJAB NATIONAL BANK(508568)
217 DIRBA PB-10-006-016-001/54
(JANAAL) 		2610006000NRG23230920220186950 23/09/2022 Ramsroop singh 2610006WL009625 Ramsroop singh 00354 PUNB0136800 846 846 Processed 26/10/2022 5937713465 RAM SAROOP ICICI BANK LTD(508534)
218 DIRBA PB-10-006-016-001/98
(JANAAL) 		2610006000NRG23220920220186078 23/09/2022 BHOOP SINGH 2610006WL009563 BHOOP SINGH 00354 PUNB0136800 1410 1410 Processed 26/10/2022 5937713462 BHOOP SINGH ICICI BANK LTD(508534)
219 DIRBA PB-10-006-079-001/133
(DHANDOLI KALAN) 		2610006000NRG23230920220187071 23/09/2022 GURNAM KAUR 2610006WL009633 GURNAM KAUR 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5937713455 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
220 DIRBA PB-10-006-079-001/213
(DHANDOLI KALAN) 		2610006000NRG23220920220186177 23/09/2022 Nachater Kaur 2610006WL009567 Nachater Kaur 00354 PUNB0136800 1692 1692 Rejected 27/10/2022 5937713457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 DIRBA PB-10-006-079-001/246
(DHANDOLI KALAN) 		2610006000NRG23230920220187075 23/09/2022 CHARANJIT KAUR 2610006WL009633 CHARANJIT KAUR 00354 PUNB0136800 1410 1410 Processed 26/10/2022 5937713459 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
222 DIRBA PB-10-006-079-001/257
(DHANDOLI KALAN) 		2610006000NRG23220920220186178 23/09/2022 Beant kaur 2610006WL009567 Beant kaur 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5937713460 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
223 DIRBA PB-10-006-079-001/288
(DHANDOLI KALAN) 		2610006000NRG23220920220185287 23/09/2022 Raminder singh 2610006WL009528 Raminder singh 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5937713456 RAMINDER SINGH SO NATHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
224 DIRBA PB-10-006-007-001/183
(KHETLA) 		2610006000NRG23220920220185747 23/09/2022 SUKHWINDER KAUR 2610006WL009551 SUKHWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713479 SUKHWINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
225 DIRBA PB-10-006-007-001/212
(KHETLA) 		2610006000NRG23220920220185749 23/09/2022 BALVIR KAUR 2610006WL009551 BALVIR KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713483 BALVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
226 DIRBA PB-10-006-007-001/213
(KHETLA) 		2610006000NRG23220920220185750 23/09/2022 KARAMJIT KAUR 2610006WL009551 KARAMJIT KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713421 KARAMJIT KAUR JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
227 DIRBA PB-10-006-007-001/218
(KHETLA) 		2610006000NRG23220920220185751 23/09/2022 AMAR KAUR 2610006WL009551 AMAR KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713482 AMAR KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
228 DIRBA PB-10-006-007-001/237
(KHETLA) 		2610006000NRG23220920220185753 23/09/2022 JASVIR KAUR 2610006WL009551 JASVIR KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713540 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
229 DIRBA PB-10-006-007-001/239
(KHETLA) 		2610006000NRG23220920220185754 23/09/2022 SATWANT KAUR 2610006WL009551 SATWANT KAUR 00354 PUNB0145810 846 846 Processed 26/10/2022 5937713534 SATWANT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
230 DIRBA PB-10-006-007-001/256
(KHETLA) 		2610006000NRG23220920220185755 23/09/2022 MANPREET KAUR 2610006WL009551 MANPREET KAUR 00354 PUNB0145810 1128 1128 Processed 26/10/2022 5937713535 MANPREET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
231 DIRBA PB-10-006-007-001/258
(KHETLA) 		2610006000NRG23220920220185756 23/09/2022 HARPREET KAUR 2610006WL009551 HARPREET KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713493 HARPREET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
232 DIRBA PB-10-006-007-001/272
(KHETLA) 		2610006000NRG23220920220185757 23/09/2022 KARMO DEVI 2610006WL009551 KARMO DEVI 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713539 KARMO DEVI WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
233 DIRBA PB-10-006-007-001/276
(KHETLA) 		2610006000NRG23220920220185758 23/09/2022 JASWANT KAUR 2610006WL009551 JASWANT KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713533 JASWANT KAUR ICICI BANK LTD(508534)
234 DIRBA PB-10-006-007-001/283
(KHETLA) 		2610006000NRG23220920220185759 23/09/2022 Golo 2610006WL009551 Golo 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713537 GOLO WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
235 DIRBA PB-10-006-007-001/300
(KHETLA) 		2610006000NRG23220920220185761 23/09/2022 JASWINDER KAUR 2610006WL009551 JASWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713541 JASWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
236 DIRBA PB-10-006-007-001/304
(KHETLA) 		2610006000NRG23220920220185762 23/09/2022 TARSEM SINGH 2610006WL009551 TARSEM SINGH 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713480 TARSEM SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
237 DIRBA PB-10-006-007-001/59
(KHETLA) 		2610006000NRG23220920220185775 23/09/2022 JASWINDER KAUR 2610006WL009551 JASWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713481 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
238 DIRBA PB-10-006-007-001/71
(KHETLA) 		2610006000NRG23220920220185776 23/09/2022 jeeto kaur 2610006WL009551 jeeto kaur 00354 PUNB0145810 846 846 Processed 26/10/2022 5937713536 JEETO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
239 DIRBA PB-10-006-007-001/91
(KHETLA) 		2610006000NRG23220920220185777 23/09/2022 AJMER KAUR 2610006WL009551 AJMER KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713478 AJMER KAUR ICICI BANK LTD(508534)
240 DIRBA PB-10-006-008-001/46
(KHERI NAGA) 		2610006000NRG23220920220185736 23/09/2022 MISHRO KAUR 2610006WL009550 MISHRO KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713436 MISHRO KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
241 DIRBA PB-10-006-016-001/103
(JANAAL) 		2610006000NRG23220920220186064 23/09/2022 AMRJIT KAUR 2610006WL009563 AMRJIT KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713486 AMARJEET KAUR ICICI BANK LTD(508534)
242 DIRBA PB-10-006-016-001/108
(JANAAL) 		2610006000NRG23220920220186065 23/09/2022 RANI KAUR 2610006WL009563 RANI KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713487 RANI KAUR ICICI BANK LTD(508534)
243 DIRBA PB-10-006-016-001/117
(JANAAL) 		2610006000NRG23230920220186917 23/09/2022 MANJIT KAUR 2610006WL009625 MANJIT KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713524 MANJIT KAUR ICICI BANK LTD(508534)
244 DIRBA PB-10-006-016-001/133
(JANAAL) 		2610006000NRG23220920220186066 23/09/2022 Charangit Kaur 2610006WL009563 Charangit Kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713526 CHARANJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
245 DIRBA PB-10-006-016-001/151
(JANAAL) 		2610006000NRG23220920220186067 23/09/2022 Karamjit Kaur 2610006WL009563 Karamjit Kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713489 KARAMJIT KAUR ICICI BANK LTD(508534)
246 DIRBA PB-10-006-016-001/152
(JANAAL) 		2610006000NRG23230920220186918 23/09/2022 Gurmail Kaur 2610006WL009625 Gurmail Kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713485 GURMAL KAUR PUNJAB NATIONAL BANK(508568)
247 DIRBA PB-10-006-016-001/166
(JANAAL) 		2610006000NRG23230920220186920 23/09/2022 Bhagwant Singh 2610006WL009625 Bhagwant Singh 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713530 BHAGWANT SINGH ICICI BANK LTD(508534)
248 DIRBA PB-10-006-016-001/171
(JANAAL) 		2610006000NRG23230920220186921 23/09/2022 Baljinder Kaur 2610006WL009625 Baljinder Kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713491 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
249 DIRBA PB-10-006-016-001/181
(JANAAL) 		2610006000NRG23230920220186923 23/09/2022 Paramjit Kaur 2610006WL009625 Paramjit Kaur 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713528 PARAMJIT KAUR ICICI BANK LTD(508534)
250 DIRBA PB-10-006-016-001/183
(JANAAL) 		2610006000NRG23230920220186924 23/09/2022 Manjit Kaur 2610006WL009625 Manjit Kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713492 MANJIT KAUR ICICI BANK LTD(508534)
251 DIRBA PB-10-006-016-001/187
(JANAAL) 		2610006000NRG23230920220186925 23/09/2022 Karamjit Kaur 2610006WL009625 Karamjit Kaur 00354 PUNB0145810 1128 1128 Processed 26/10/2022 5937713425 KARAMJIT KAUR HDFC BANK LTD(607152)
252 DIRBA PB-10-006-016-001/190
(JANAAL) 		2610006000NRG23230920220186926 23/09/2022 Karnail Kaur 2610006WL009625 Karnail Kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713532 KARNAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
253 DIRBA PB-10-006-016-001/202
(JANAAL) 		2610006000NRG23230920220186928 23/09/2022 Nand Singh 2610006WL009625 Nand Singh 00354 PUNB0145810 846 846 Processed 26/10/2022 5937713433 NAND SINGH ICICI BANK LTD(508534)
254 DIRBA PB-10-006-016-001/210
(JANAAL) 		2610006000NRG23230920220186929 23/09/2022 KARAMJIT KAUR 2610006WL009625 KARAMJIT KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713525 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
255 DIRBA PB-10-006-016-001/212
(JANAAL) 		2610006000NRG23230920220186930 23/09/2022 amarjit kaur 2610006WL009625 amarjit kaur 00354 PUNB0145810 1692 1692 Rejected 27/10/2022 5937713531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 DIRBA PB-10-006-016-001/23
(JANAAL) 		2610006000NRG23220920220186068 23/09/2022 NARANJAN SINGH 2610006WL009563 NARANJAN SINGH 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713488 NARANJAN SINGH ICICI BANK LTD(508534)
257 DIRBA PB-10-006-016-001/238
(JANAAL) 		2610006000NRG23230920220186932 23/09/2022 LACHMAN SINGH 2610006WL009625 LACHMAN SINGH 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713434 LACHHMAN SINGH ICICI BANK LTD(508534)
258 DIRBA PB-10-006-016-001/274
(JANAAL) 		2610006000NRG23230920220186935 23/09/2022 BALJIT KAUR 2610006WL009625 BALJIT KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713417 BALJIT KAUR ICICI BANK LTD(508534)
259 DIRBA PB-10-006-016-001/57
(JANAAL) 		2610006000NRG23230920220186951 23/09/2022 Charnajeet Kaur 2610006WL009625 Charnajeet Kaur 00354 PUNB0145810 1410 1410 Rejected 27/10/2022 5937713494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 DIRBA PB-10-006-016-001/60
(JANAAL) 		2610006000NRG23230920220186952 23/09/2022 Sukhdev Kaur 2610006WL009625 Sukhdev Kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713522 SUKHDEV KAUR/DSSO.SRR. PUNJAB NATIONAL BANK(508568)
261 DIRBA PB-10-006-016-001/63
(JANAAL) 		2610006000NRG23230920220186953 23/09/2022 Raj Kaur 2610006WL009625 Raj Kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713527 RAJ KAUR ICICI BANK LTD(508534)
262 DIRBA PB-10-006-016-001/75
(JANAAL) 		2610006000NRG23230920220186955 23/09/2022 jarnail kaur 2610006WL009625 jarnail kaur 00354 PUNB0145810 1410 1410 Rejected 27/10/2022 5937713438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 DIRBA PB-10-006-016-001/8
(JANAAL) 		2610006000NRG23230920220186957 23/09/2022 JASVIR KAUR 2610006WL009625 JASVIR KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713523 JASVIR KAUR BANK OF BARODA(606985)
264 DIRBA PB-10-006-033-001/134
(KADIAAL) 		2610006000NRG23220920220185288 23/09/2022 RAJ KAUR 2610006WL009529 RAJ KAUR 00354 PUNB0145810 1128 1128 Processed 26/10/2022 5937713529 RAJ KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
265 DIRBA PB-10-006-033-001/207
(KADIAAL) 		2610006000NRG23220920220185293 23/09/2022 AMARJIT KAUR 2610006WL009529 AMARJIT KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713427 AMARJIT KAUR W O DARA SINGH PUNJAB & SIND BANK(607087)
266 DIRBA PB-10-006-039-001/17
(DHARMGARH CHHANA) 		2610006000NRG23230920220186571 23/09/2022 parmjit kaur 2610006WL009586 parmjit kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713442 PARAMJIT KAUR W O HARPAL SINGH PUNJAB & SIND BANK(607087)
267 DIRBA PB-10-006-039-001/54
(DHARMGARH CHHANA) 		2610006000NRG23230920220186572 23/09/2022 roshni 2610006WL009586 roshni 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713476 ROSHNI WO MAAMU SINGH PUNJAB NATIONAL BANK(508568)
268 DIRBA PB-10-006-039-001/57
(DHARMGARH CHHANA) 		2610006000NRG23230920220186573 23/09/2022 gurcharn singh 2610006WL009586 gurcharn singh 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713439 GURCHARAN SINGH SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
269 DIRBA PB-10-006-039-001/61
(DHARMGARH CHHANA) 		2610006000NRG23230920220186574 23/09/2022 nasib kaur 2610006WL009586 nasib kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713440 NASEEB KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
270 DIRBA PB-10-006-039-001/63
(DHARMGARH CHHANA) 		2610006000NRG23230920220186576 23/09/2022 binder singh 2610006WL009586 binder singh 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713428 BINDER SINGH PUNJAB & SIND BANK(607087)
271 DIRBA PB-10-006-039-001/64
(DHARMGARH CHHANA) 		2610006000NRG23230920220186577 23/09/2022 surjit kaur 2610006WL009586 surjit kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713472 SURJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
272 DIRBA PB-10-006-039-001/69
(DHARMGARH CHHANA) 		2610006000NRG23230920220186580 23/09/2022 jasvir kaur 2610006WL009586 jasvir kaur 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713471 JASVIR KAUR W O HARI SINGH PUNJAB & SIND BANK(607087)
273 DIRBA PB-10-006-039-001/71
(DHARMGARH CHHANA) 		2610006000NRG23230920220186581 23/09/2022 charnjit kaur 2610006WL009586 charnjit kaur 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713441 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
274 DIRBA PB-10-006-039-001/72
(DHARMGARH CHHANA) 		2610006000NRG23230920220186582 23/09/2022 gurmeet kaur 2610006WL009586 gurmeet kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713473 GURMIT KAUR W O BUDHU SINGH PUNJAB & SIND BANK(607087)
275 DIRBA PB-10-006-039-001/74
(DHARMGARH CHHANA) 		2610006000NRG23230920220186583 23/09/2022 preet kaur 2610006WL009586 preet kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713470 PREET KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
276 DIRBA PB-10-006-039-001/77
(DHARMGARH CHHANA) 		2610006000NRG23230920220186585 23/09/2022 nirmal kaur 2610006WL009586 nirmal kaur 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713474 NIRMAL KAUR W/O KASHMIR SINGH BANK OF BARODA(606985)
277 DIRBA PB-10-006-039-001/78
(DHARMGARH CHHANA) 		2610006000NRG23230920220186586 23/09/2022 jasvir kaur 2610006WL009586 jasvir kaur 00354 PUNB0145810 1128 1128 Processed 26/10/2022 5937713469 JASVIR KAUR PUNJAB & SIND BANK(607087)
278 DIRBA PB-10-006-039-001/82
(DHARMGARH CHHANA) 		2610006000NRG23230920220186588 23/09/2022 sarbjeet kaur 2610006WL009586 sarbjeet kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713484 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
279 DIRBA PB-10-006-039-001/83
(DHARMGARH CHHANA) 		2610006000NRG23230920220186589 23/09/2022 rajwinder kaur 2610006WL009586 rajwinder kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713477 RAJWINDER KAUR W O YADWINDER SINGH PUNJAB & SIND BANK(607087)
280 DIRBA PB-10-006-039-001/88
(DHARMGARH CHHANA) 		2610006000NRG23230920220186590 23/09/2022 balwinder kaur 2610006WL009586 balwinder kaur 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713475 BALWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
281 DIRBA PB-10-006-046-001/117
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185333 23/09/2022 SINDERPAL KAUR 2610006WL009533 SINDERPAL KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713542 SINDERPAL KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
282 DIRBA PB-10-006-046-001/150
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185876 23/09/2022 SUKHJIT KAUR 2610006WL009555 SUKHJIT KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713420 SUKHJIT KAUR WO SH AJAIB SINGH PUNJAB NATIONAL BANK(508568)
283 DIRBA PB-10-006-046-001/157
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185334 23/09/2022 SWARNJIT KAUR 2610006WL009533 SWARNJIT KAUR 00354 PUNB0145810 1692 1692 Rejected 27/10/2022 5937713418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 DIRBA PB-10-006-046-001/2
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185878 23/09/2022 KARAMJIT KAUR 2610006WL009555 KARAMJIT KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713435 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
285 DIRBA PB-10-006-046-001/33
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185880 23/09/2022 SARABJIT KAUR 2610006WL009555 SARABJIT KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937713538 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
286 DIRBA PB-10-006-046-001/4
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185881 23/09/2022 RANI KAUR 2610006WL009555 RANI KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713424 MRS RANI KAUR STATE BANK OF INDIA(508548)
287 DIRBA PB-10-006-046-001/94
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185887 23/09/2022 kuldeep kaur 2610006WL009555 kuldeep kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713431 KULDEP KAUR WO SUNNY SINGH PUNJAB NATIONAL BANK(508568)
288 DIRBA PB-10-006-049-001/90
(TURBANJARA) 		2610006000NRG23220920220186097 23/09/2022 MANGAT SINGH 2610006WL009564 MANGAT SINGH 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713422 MANGAT SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
289 DIRBA PB-10-006-059-001/48
(RAMPUR GUZRAN) 		2610006000NRG23220920220185209 23/09/2022 SUMANJIT KAUR 2610006WL009525 SUMANJIT KAUR 00354 PUNB0145810 846 846 Processed 26/10/2022 5937713437 SUMANJIT KAUR ICICI BANK LTD(508534)
290 DIRBA PB-10-006-061-001/368
(KAMALPUR) 		2610006000NRG23230920220186555 23/09/2022 RANI KAUR 2610006WL009585 RANI KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713432 RANI KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
291 DIRBA PB-10-006-062-001/215
(ROGLA) 		2610006000NRG23220920220186104 23/09/2022 RANJEET SINGH 2610006WL009564 RANJEET SINGH 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713419 RANJIT SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
292 DIRBA PB-10-006-062-001/248
(ROGLA) 		2610006000NRG23220920220184921 23/09/2022 Saroj 2610006WL009515 Saroj 00354 PUNB0145810 1692 1692 Rejected 27/10/2022 5937713490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 DIRBA PB-10-006-062-001/296
(ROGLA) 		2610006000NRG23220920220186105 23/09/2022 BABU SINGH 2610006WL009564 BABU SINGH 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713426 MR BABU SINGH STATE BANK OF INDIA(508548)
294 DIRBA PB-10-006-062-001/92
(ROGLA) 		2610006000NRG23220920220186108 23/09/2022 NIKI KAUR 2610006WL009564 NIKI KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713429 NIKKI ICICI BANK LTD(508534)
295 DIRBA PB-10-006-090-001/211
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186142 23/09/2022 SHANTI 2610006WL009565 SHANTI 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713423 SHANTI BEGUM (PLA NO. 272803 ) WO BHURA PUNJAB NATIONAL BANK(508568)
296 DIRBA PB-10-006-090-001/73
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186163 23/09/2022 BASIRA BEGAM 2610006WL009565 BASIRA BEGAM 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937713468 MRS BASIRA AND DSSO PLA NO 45274 STATE BANK OF INDIA(508548)
SubTotal 111954 111954
297 DIRBA PB-10-006-023-001/51
(GOBINDPURA NAGRI) 		2610006000NRG23220920220186027 23/09/2022 LABH SINGH 2610006WL009561 LABH SINGH 00354 PUNB0273200 1692 1692 Processed 26/10/2022 5937713506 LABH SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
298 DIRBA PB-10-006-023-001/113
(GOBINDPURA NAGRI) 		2610006000NRG23220920220185616 23/09/2022 CHARAN SINGH 2610006WL009546 CHARAN SINGH 00354 PUNB0605500 1692 1692 Processed 26/10/2022 5937713507 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
299 DIRBA PB-10-006-008-001/10
(KHERI NAGA) 		2610006000NRG23220920220185327 23/09/2022 SUKHWINDER KAUR 2610006WL009532 SUKHWINDER KAUR 00354 PUNB0648800 1410 1410 Processed 26/10/2022 5937713553 SUKHWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
300 DIRBA PB-10-006-008-001/16
(KHERI NAGA) 		2610006000NRG23220920220185729 23/09/2022 GURMIT KAUR 2610006WL009550 GURMIT KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713517 GURMIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
301 DIRBA PB-10-006-008-001/38
(KHERI NAGA) 		2610006000NRG23220920220185735 23/09/2022 GURMEL KAUR 2610006WL009550 GURMEL KAUR 00354 PUNB0648800 1410 1410 Processed 26/10/2022 5937713511 GURMEL KAUR W/O RAM PAL PUNJAB NATIONAL BANK(508568)
302 DIRBA PB-10-006-008-001/55
(KHERI NAGA) 		2610006000NRG23220920220185330 23/09/2022 SUKHCHAN KAUR 2610006WL009532 SUKHCHAN KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713551 SUKHCHAIN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
303 DIRBA PB-10-006-008-001/72
(KHERI NAGA) 		2610006000NRG23220920220185741 23/09/2022 JASVIR KAUR 2610006WL009550 JASVIR KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713552 JASVIR KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
304 DIRBA PB-10-006-008-001/84
(KHERI NAGA) 		2610006000NRG23220920220185744 23/09/2022 karnail kaur 2610006WL009550 karnail kaur 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713510 KARNAIL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
305 DIRBA PB-10-006-008-001/90
(KHERI NAGA) 		2610006000NRG23220920220185332 23/09/2022 AMARJIT KAUR 2610006WL009532 AMARJIT KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713550 AMARJIT KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
306 DIRBA PB-10-006-016-001/76
(JANAAL) 		2610006000NRG23230920220186956 23/09/2022 Hardev Singh 2610006WL009625 Hardev Singh 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713509 HARDEV SINGH ICICI BANK LTD(508534)
307 DIRBA PB-10-006-062-001/165
(ROGLA) 		2610006000NRG23220920220186101 23/09/2022 MAHINDER SINGH 2610006WL009564 MAHINDER SINGH 00354 PUNB0648800 1410 1410 Processed 26/10/2022 5937713430 MAHINDER SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
308 DIRBA PB-10-006-062-001/206
(ROGLA) 		2610006000NRG23220920220186103 23/09/2022 BHOLA SINGH 2610006WL009564 BHOLA SINGH 00354 PUNB0648800 1410 1410 Processed 26/10/2022 5937713579 BHOLA SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
309 DIRBA PB-10-006-090-001/103
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186115 23/09/2022 NAND KAUR 2610006WL009565 NAND KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713514 NAND KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
310 DIRBA PB-10-006-090-001/104
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186116 23/09/2022 MALKIT KAUR 2610006WL009565 MALKIT KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713557 MALKIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
311 DIRBA PB-10-006-090-001/13
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186118 23/09/2022 SONA KAUR 2610006WL009565 SONA KAUR 00354 PUNB0648800 1410 1410 Processed 26/10/2022 5937713518 MRS SUOT KAUR STATE BANK OF INDIA(508548)
312 DIRBA PB-10-006-090-001/130
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186119 23/09/2022 SINDER KAUR 2610006WL009565 SINDER KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713554 SINDER KAUR ICICI BANK LTD(508534)
313 DIRBA PB-10-006-090-001/133
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186120 23/09/2022 MELO KAUR 2610006WL009565 MELO KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713516 MELO KAUR W/O SENSI KHAN PUNJAB NATIONAL BANK(508568)
314 DIRBA PB-10-006-090-001/141
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186123 23/09/2022 krishna kaur 2610006WL009565 krishna kaur 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713513 MRS KRISHAN KAUR DSSO PLA 272749 WO MISH STATE BANK OF INDIA(508548)
315 DIRBA PB-10-006-090-001/143
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186124 23/09/2022 labh kaur 2610006WL009565 labh kaur 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713521 LABH KAUR W/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
316 DIRBA PB-10-006-090-001/144
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186125 23/09/2022 baljit kaur 2610006WL009565 baljit kaur 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713520 BALJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
317 DIRBA PB-10-006-090-001/146
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186126 23/09/2022 narati kaur 2610006WL009565 narati kaur 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713519 NARATI KAUR W/O FITTU SINGH PUNJAB NATIONAL BANK(508568)
318 DIRBA PB-10-006-090-001/161
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186127 23/09/2022 HARBANS KAUR 2610006WL009565 HARBANS KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713556 HARBANS KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
319 DIRBA PB-10-006-090-001/165
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186128 23/09/2022 ANGREJ KAUR 2610006WL009565 ANGREJ KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713558 ANGREJ KAUR W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
320 DIRBA PB-10-006-090-001/177
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186130 23/09/2022 KARAMJIT KAUR 2610006WL009565 KARAMJIT KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713560 KARAMJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
321 DIRBA PB-10-006-090-001/184
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186131 23/09/2022 JASVIR KAUR 2610006WL009565 JASVIR KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713559 JASVIR KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
322 DIRBA PB-10-006-090-001/185
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186132 23/09/2022 RANI 2610006WL009565 RANI 00354 PUNB0648800 1410 1410 Processed 26/10/2022 5937713562 RANI BEGAM ICICI BANK LTD(508534)
323 DIRBA PB-10-006-090-001/186
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186133 23/09/2022 CHARNJIT KAUR 2610006WL009565 CHARNJIT KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713563 CHARANJIT KAUR W/O TARSEM KHAN PUNJAB NATIONAL BANK(508568)
324 DIRBA PB-10-006-090-001/189
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186134 23/09/2022 AVTAR SINGH 2610006WL009565 AVTAR SINGH 00354 PUNB0648800 1410 1410 Processed 26/10/2022 5937713508 AVTAR SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
325 DIRBA PB-10-006-090-001/196
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186135 23/09/2022 PREM KHAN 2610006WL009565 PREM KHAN 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713591 PREM KHAN S/O SAISI KHAN PUNJAB NATIONAL BANK(508568)
326 DIRBA PB-10-006-090-001/203
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186138 23/09/2022 MEETO KAUR 2610006WL009565 MEETO KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713512 MEETO KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
327 DIRBA PB-10-006-090-001/204
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186139 23/09/2022 RANI KAUR 2610006WL009565 RANI KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713226 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
328 DIRBA PB-10-006-090-001/24
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186149 23/09/2022 MALKIT KAUR 2610006WL009565 MALKIT KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713515 MALKIT KAUR W/O GARJA SINGH PUNJAB NATIONAL BANK(508568)
329 DIRBA PB-10-006-090-001/5
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186159 23/09/2022 BALVEER KAUR 2610006WL009565 BALVEER KAUR 00354 PUNB0648800 1692 1692 Rejected 27/10/2022 5937713561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 DIRBA PB-10-006-090-001/70
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186162 23/09/2022 KARAMJIT KAUR 2610006WL009565 KARAMJIT KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713555 KARAMJIT KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
331 DIRBA PB-10-006-090-001/91
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186164 23/09/2022 BALVEER KAUR 2610006WL009565 BALVEER KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713592 BALVIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
332 DIRBA PB-10-006-090-001/94
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186166 23/09/2022 DARSHAN KAUR 2610006WL009565 DARSHAN KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713549 MRS DARSHNA KAUR AND DSSO PLA 21272 STATE BANK OF INDIA(508548)
333 DIRBA PB-10-006-090-001/95
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186167 23/09/2022 LABH KAUR 2610006WL009565 LABH KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937713548 MRS LABH KAUR AND DSOSO 148162 WO HARDEV STATE BANK OF INDIA(508548)
SubTotal 57246 57246
334 DIRBA PB-10-006-004-001/16
(MAURAN) 		2610006000NRG23220920220185781 23/09/2022 DHAN SINGH 2610006WL009552 DHAN SINGH 00415 SBIN0005577 1692 1692 Processed 26/10/2022 5937713547 DHANA SINGH ICICI BANK LTD(508534)
335 DIRBA PB-10-006-004-001/221
(MAURAN) 		2610006000NRG23220920220185783 23/09/2022 JAL KAUR 2610006WL009552 JAL KAUR 00415 SBIN0005577 1692 1692 Processed 26/10/2022 5937713186 JAL KAUR ICICI BANK LTD(508534)
336 DIRBA PB-10-006-004-001/24
(MAURAN) 		2610006000NRG23220920220185785 23/09/2022 KARNAIL KAUR 2610006WL009552 KARNAIL KAUR 00415 SBIN0005577 1410 1410 Processed 26/10/2022 5937713188 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
337 DIRBA PB-10-006-004-001/245
(MAURAN) 		2610006000NRG23220920220185786 23/09/2022 GURMAIL KAUR 2610006WL009552 GURMAIL KAUR 00415 SBIN0005577 1410 1410 Processed 26/10/2022 5937713185 GURMEL KAUR ICICI BANK LTD(508534)
338 DIRBA PB-10-006-004-001/275
(MAURAN) 		2610006000NRG23220920220185788 23/09/2022 ISHRO KAUR 2610006WL009552 ISHRO KAUR 00415 SBIN0005577 1410 1410 Processed 26/10/2022 5937713396 ISHRO ICICI BANK LTD(508534)
339 DIRBA PB-10-006-004-001/36
(MAURAN) 		2610006000NRG23220920220185794 23/09/2022 AMAR SINGH 2610006WL009552 AMAR SINGH 00415 SBIN0005577 1692 1692 Processed 26/10/2022 5937713546 AMAR SINGH ICICI BANK LTD(508534)
340 DIRBA PB-10-006-004-001/93
(MAURAN) 		2610006000NRG23220920220185803 23/09/2022 NAHAR SINGH 2610006WL009552 NAHAR SINGH 00415 SBIN0005577 1692 1692 Processed 26/10/2022 5937713187 NAHAR SINGH ICICI BANK LTD(508534)
SubTotal 10998 10998
341 DIRBA PB-10-006-007-001/57
(KHETLA) 		2610006000NRG23220920220185774 23/09/2022 CHARANJEET KAUR 2610006WL009551 CHARANJEET KAUR 00415 SBIN0011912 1692 1692 Processed 26/10/2022 5937713189 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
342 DIRBA PB-10-006-046-001/5
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185883 23/09/2022 Baljinder kaur 2610006WL009555 Baljinder kaur 00415 SBIN0011912 1692 1692 Processed 26/10/2022 5937713190 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
343 DIRBA PB-10-006-010-001/135
(MEHLAN) 		2610006000NRG23230920220186670 23/09/2022 MELA SINGH 2610006WL009591 MELA SINGH 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713564 MR MELA SINGH STATE BANK OF INDIA(508548)
344 DIRBA PB-10-006-010-001/163
(MEHLAN) 		2610006000NRG23230920220186671 23/09/2022 PARMJIT KAUR 2610006WL009591 PARMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713565 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
345 DIRBA PB-10-006-010-001/234
(MEHLAN) 		2610006000NRG23230920220186673 23/09/2022 JASWANT SINGH 2610006WL009591 JASWANT SINGH 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713245 MR JASWANT SINGH STATE BANK OF INDIA(508548)
346 DIRBA PB-10-006-010-001/330
(MEHLAN) 		2610006000NRG23230920220186675 23/09/2022 Balwinder kaur 2610006WL009591 Balwinder kaur 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713223 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
347 DIRBA PB-10-006-010-001/348
(MEHLAN) 		2610006000NRG23220920220186018 23/09/2022 BALDEV DAS 2610006WL009561 BALDEV DAS 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713256 MR BALDEV DASS STATE BANK OF INDIA(508548)
348 DIRBA PB-10-006-010-001/352
(MEHLAN) 		2610006000NRG23230920220186676 23/09/2022 SUKHWINDER KAUR 2610006WL009591 SUKHWINDER KAUR 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713249 MR SUKHVINDER DSSO KAUR STATE BANK OF INDIA(508548)
349 DIRBA PB-10-006-023-001/109
(GOBINDPURA NAGRI) 		2610006000NRG23220920220185614 23/09/2022 Piara singh 2610006WL009546 Piara singh 00415 SBIN0050367 1128 1128 Processed 26/10/2022 5937713231 MR PYARA SINGH UHF RONA SINGH DSSO STATE BANK OF INDIA(508548)
350 DIRBA PB-10-006-023-001/11
(GOBINDPURA NAGRI) 		2610006000NRG23220920220185615 23/09/2022 BALKAR SINGH 2610006WL009546 BALKAR SINGH 00415 SBIN0050367 1128 1128 Processed 26/10/2022 5937713597 MR BALKAR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
351 DIRBA PB-10-006-023-001/23
(GOBINDPURA NAGRI) 		2610006000NRG23220920220185626 23/09/2022 INDERJIT SINGH 2610006WL009546 INDERJIT SINGH 00415 SBIN0050367 1410 1410 Processed 26/10/2022 5937713566 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
352 DIRBA PB-10-006-023-001/27
(GOBINDPURA NAGRI) 		2610006000NRG23220920220186025 23/09/2022 PARAMJIT KAUR 2610006WL009561 PARAMJIT KAUR 00415 SBIN0050367 846 846 Processed 26/10/2022 5937713567 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
353 DIRBA PB-10-006-023-001/30
(GOBINDPURA NAGRI) 		2610006000NRG23220920220185627 23/09/2022 HARJINDER KAUR 2610006WL009546 HARJINDER KAUR 00415 SBIN0050367 1128 1128 Processed 26/10/2022 5937713218 HARJINDER KAUR HDFC BANK LTD(607152)
354 DIRBA PB-10-006-023-001/32
(GOBINDPURA NAGRI) 		2610006000NRG23220920220185628 23/09/2022 MAGHAR SINGH 2610006WL009546 MAGHAR SINGH 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713503 MR MAGHER SINGH DSSO SINGH STATE BANK OF INDIA(508548)
355 DIRBA PB-10-006-023-001/5
(GOBINDPURA NAGRI) 		2610006000NRG23220920220185631 23/09/2022 PARAMJIT KAUR 2610006WL009546 PARAMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713254 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
356 DIRBA PB-10-006-023-001/58
(GOBINDPURA NAGRI) 		2610006000NRG23220920220186029 23/09/2022 JAGDEEP SINGH 2610006WL009561 JAGDEEP SINGH 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713568 JAGDEEP SINGH AND MALKIT KAUR PUNJAB NATIONAL BANK(508568)
357 DIRBA PB-10-006-023-001/67
(GOBINDPURA NAGRI) 		2610006000NRG23220920220185636 23/09/2022 MANPREET KAUR 2610006WL009546 MANPREET KAUR 00415 SBIN0050367 1128 1128 Processed 26/10/2022 5937713599 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
358 DIRBA PB-10-006-023-001/77
(GOBINDPURA NAGRI) 		2610006000NRG23220920220186032 23/09/2022 KARAMJIT KAUR 2610006WL009561 KARAMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713598 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
359 DIRBA PB-10-006-023-001/78
(GOBINDPURA NAGRI) 		2610006000NRG23220920220186033 23/09/2022 RANJIT KAUR 2610006WL009561 RANJIT KAUR 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713600 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
360 DIRBA PB-10-006-023-001/8
(GOBINDPURA NAGRI) 		2610006000NRG23220920220186034 23/09/2022 JAGROOP SINGH 2610006WL009561 JAGROOP SINGH 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713569 JAGROOP SINGH AND SURJIT KAUR PUNJAB NATIONAL BANK(508568)
361 DIRBA PB-10-006-023-001/88
(GOBINDPURA NAGRI) 		2610006000NRG23220920220186035 23/09/2022 PARVEEN kaur 2610006WL009561 PARVEEN kaur 00415 SBIN0050367 1128 1128 Rejected 27/10/2022 5937713219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 DIRBA PB-10-006-023-001/98
(GOBINDPURA NAGRI) 		2610006000NRG23220920220185638 23/09/2022 SARABJIT KAUR 2610006WL009546 SARABJIT KAUR 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713220 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
363 DIRBA PB-10-006-057-001/101
(KHANPUR FAKIRAN) 		2610006000NRG23220920220185701 23/09/2022 Raman Begam 2610006WL009549 Raman Begam 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713217 MRS RAMAN BEGAM STATE BANK OF INDIA(508548)
364 DIRBA PB-10-006-057-001/117
(KHANPUR FAKIRAN) 		2610006000NRG23220920220185702 23/09/2022 MANDEEP KAUR 2610006WL009549 MANDEEP KAUR 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713242 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
365 DIRBA PB-10-006-057-001/118
(KHANPUR FAKIRAN) 		2610006000NRG23220920220185703 23/09/2022 SIMA KAUR 2610006WL009549 SIMA KAUR 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713191 MRS SIMA KAUR STATE BANK OF INDIA(508548)
366 DIRBA PB-10-006-057-001/31
(KHANPUR FAKIRAN) 		2610006000NRG23220920220185714 23/09/2022 SINDER KAUR 2610006WL009549 SINDER KAUR 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713572 MRS SINDER KAUR STATE BANK OF INDIA(508548)
367 DIRBA PB-10-006-057-001/41
(KHANPUR FAKIRAN) 		2610006000NRG23220920220185715 23/09/2022 CHARANJIT KAUR 2610006WL009549 CHARANJIT KAUR 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713573 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
368 DIRBA PB-10-006-057-001/46
(KHANPUR FAKIRAN) 		2610006000NRG23220920220185716 23/09/2022 BABU SINGH 2610006WL009549 BABU SINGH 00415 SBIN0050367 564 564 Processed 26/10/2022 5937713574 MR BABU SINGH STATE BANK OF INDIA(508548)
369 DIRBA PB-10-006-057-001/50
(KHANPUR FAKIRAN) 		2610006000NRG23220920220185717 23/09/2022 MANJIT KAUR 2610006WL009549 MANJIT KAUR 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713575 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
370 DIRBA PB-10-006-057-001/71
(KHANPUR FAKIRAN) 		2610006000NRG23220920220185719 23/09/2022 NAMDEV SINGH 2610006WL009549 NAMDEV SINGH 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5937713576 NAMDEV SINGH PUNJAB & SIND BANK(607087)
371 DIRBA PB-10-006-085-001/25
(MEHLAN KOTHE) 		2610006000NRG23230920220187061 23/09/2022 LABH KAUR 2610006WL009632 LABH KAUR 00415 SBIN0050367 1128 1128 Processed 26/10/2022 5937713504 LABH KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
372 DIRBA PB-10-006-085-001/44
(MEHLAN KOTHE) 		2610006000NRG23230920220187063 23/09/2022 BAWA SINGH 2610006WL009632 BAWA SINGH 00415 SBIN0050367 1128 1128 Processed 26/10/2022 5937713216 MR BAWA SINGH STATE BANK OF INDIA(508548)
373 DIRBA PB-10-006-085-001/5
(MEHLAN KOTHE) 		2610006000NRG23230920220187065 23/09/2022 JAGROOP SINGH 2610006WL009632 JAGROOP SINGH 00415 SBIN0050367 846 846 Processed 26/10/2022 5937713215 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
SubTotal 45402 45402
374 DIRBA PB-10-006-027-001/150
(KAHANGARH) 		2610006000NRG23230920220186596 23/09/2022 MITHU SINGH 2610006WL009587 MITHU SINGH 00415 SBIN0050476 1692 1692 Processed 26/10/2022 5937713505 MITHU SINGH S O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
375 DIRBA PB-10-006-007-001/97
(KHETLA) 		2610006000NRG23220920220185779 23/09/2022 JASWINDER KAUR 2610006WL009551 JASWINDER KAUR 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713235 JASWINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
376 DIRBA PB-10-006-008-001/59
(KHERI NAGA) 		2610006000NRG23220920220185331 23/09/2022 RAGHVIR SINGH 2610006WL009532 RAGHVIR SINGH 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713259 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
377 DIRBA PB-10-006-033-001/256
(KADIAAL) 		2610006000NRG23220920220185300 23/09/2022 GOBIND SINGH 2610006WL009529 GOBIND SINGH 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713571 GOBIND SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
378 DIRBA PB-10-006-046-001/127
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185868 23/09/2022 JAMER KAUR 2610006WL009555 JAMER KAUR 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713212 MRS JAMER KAUR AND DSSO PLA 20593 STATE BANK OF INDIA(508548)
379 DIRBA PB-10-006-046-001/44
(RATANGARH SHINDRAN) 		2610006000NRG23220920220185882 23/09/2022 MUKHTIAR KAUR 2610006WL009555 MUKHTIAR KAUR 00415 SBIN0050606 1410 1410 Processed 26/10/2022 5937713234 MRS MUKHTIAR KAUR AND DSSOW WO MAGH SING STATE BANK OF INDIA(508548)
380 DIRBA PB-10-006-049-001/235
(TURBANJARA) 		2610006000NRG23230920220186781 23/09/2022 PARAMJIT KAUR 2610006WL009613 PARAMJIT KAUR 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713225 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
381 DIRBA PB-10-006-061-001/1
(KAMALPUR) 		2610006000NRG23230920220186530 23/09/2022 PARGAT SINGH 2610006WL009585 PARGAT SINGH 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713227 MR PARGAT SINGH STATE BANK OF INDIA(508548)
382 DIRBA PB-10-006-062-001/145
(ROGLA) 		2610006000NRG23220920220186098 23/09/2022 HARCHAND SINGH 2610006WL009564 HARCHAND SINGH 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713577 HARCHAND SINGH SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
383 DIRBA PB-10-006-062-001/147
(ROGLA) 		2610006000NRG23220920220186099 23/09/2022 GURDAS SINGH 2610006WL009564 GURDAS SINGH 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713214 MR GURDAS SINGH STATE BANK OF INDIA(508548)
384 DIRBA PB-10-006-062-001/169
(ROGLA) 		2610006000NRG23220920220184920 23/09/2022 SUKHDEV SINGH 2610006WL009515 SUKHDEV SINGH 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713578 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
385 DIRBA PB-10-006-062-001/58
(ROGLA) 		2610006000NRG23220920220186106 23/09/2022 MALUK SINGH 2610006WL009564 MALUK SINGH 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713580 MR MALOOK SINGH STATE BANK OF INDIA(508548)
386 DIRBA PB-10-006-090-001/218
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186144 23/09/2022 SURJIT KAUR 2610006WL009565 SURJIT KAUR 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713232 MRS SURJIT KAUR AND DSSO PLA 20738 STATE BANK OF INDIA(508548)
387 DIRBA PB-10-006-090-001/220
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186145 23/09/2022 SUKHPAL KAUR 2610006WL009565 SUKHPAL KAUR 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713251 MRS SUKHPAL KAUR AND DSSO PLA 2739 STATE BANK OF INDIA(508548)
388 DIRBA PB-10-006-090-001/233
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186147 23/09/2022 BALJIT KAUR 2610006WL009565 BALJIT KAUR 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713248 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
389 DIRBA PB-10-006-090-001/235
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186148 23/09/2022 GURDEV KAUR 2610006WL009565 GURDEV KAUR 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713233 MRS GURDEV KAUR DSSO PLA 271396 STATE BANK OF INDIA(508548)
390 DIRBA PB-10-006-090-001/93
(DEEWANGARH KAMPER) 		2610006000NRG23220920220186165 23/09/2022 HARDEV KAUR 2610006WL009565 HARDEV KAUR 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937713593 HARDEV KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26790 26790
391 DIRBA PB-10-006-004-001/227
(MAURAN) 		2610006000NRG23220920220185784 23/09/2022 MANJEET KAUR 2610006WL009552 MANJEET KAUR 00415 SBIN0051067 1128 1128 Processed 26/10/2022 5937713257 MANJIT KAUR ICICI BANK LTD(508534)
392 DIRBA PB-10-006-004-001/263
(MAURAN) 		2610006000NRG23220920220185787 23/09/2022 LABH KAUR 2610006WL009552 LABH KAUR 00415 SBIN0051067 1410 1410 Processed 26/10/2022 5937713241 LABH KAUR ICICI BANK LTD(508534)
393 DIRBA PB-10-006-049-001/28
(TURBANJARA) 		2610006000NRG23220920220186091 23/09/2022 DHANA SINGH 2610006WL009564 DHANA SINGH 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5937713224 MR DHANNA SINGH STATE BANK OF INDIA(508548)
394 DIRBA PB-10-006-073-001/101
(SULLAR) 		2610006000NRG23220920220185257 23/09/2022 AMAR KAUR 2610006WL009527 AMAR KAUR 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5937713581 AMAR KAUR WO RULDU SINGH PUNJAB & SIND BANK(607087)
395 DIRBA PB-10-006-073-001/106
(SULLAR) 		2610006000NRG23220920220185259 23/09/2022 GURMAEL SINGH 2610006WL009527 GURMAEL SINGH 00415 SBIN0051067 846 846 Processed 26/10/2022 5937713221 MR GURMEL SINGH STATE BANK OF INDIA(508548)
396 DIRBA PB-10-006-073-001/106
(SULLAR) 		2610006000NRG23220920220185987 23/09/2022 HARWINDER KAUR 2610006WL009559 HARWINDER KAUR 00415 SBIN0051067 1128 1128 Processed 26/10/2022 5937713222 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
397 DIRBA PB-10-006-073-001/109
(SULLAR) 		2610006000NRG23220920220185261 23/09/2022 PARAMJIT KAUR 2610006WL009527 PARAMJIT KAUR 00415 SBIN0051067 1410 1410 Processed 26/10/2022 5937713258 MRS PARAMJIT KAUR WO SUKHVIR SINGH STATE BANK OF INDIA(508548)
398 DIRBA PB-10-006-073-001/110
(SULLAR) 		2610006000NRG23220920220185263 23/09/2022 BALVIR KAUR 2610006WL009527 BALVIR KAUR 00415 SBIN0051067 1410 1410 Processed 26/10/2022 5937713213 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
399 DIRBA PB-10-006-073-001/24-A
(SULLAR) 		2610006000NRG23220920220185988 23/09/2022 AJAIB SINGH 2610006WL009559 AJAIB SINGH 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5937713253 MR AJAIB SINGH STATE BANK OF INDIA(508548)
400 DIRBA PB-10-006-073-001/48-A
(SULLAR) 		2610006000NRG23220920220185278 23/09/2022 Baljinder kaur 2610006WL009527 Baljinder kaur 00415 SBIN0051067 1410 1410 Processed 26/10/2022 5937713255 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
401 DIRBA PB-10-006-073-001/53
(SULLAR) 		2610006000NRG23220920220185991 23/09/2022 KULDEEP SINGH 2610006WL009559 KULDEEP SINGH 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5937713211 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
402 DIRBA PB-10-006-092-001/126
(DHANDOLI KHURD) 		2610006000NRG23220920220186001 23/09/2022 Manjinder kaur 2610006WL009559 Manjinder kaur 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5937713243 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
403 DIRBA PB-10-006-092-001/58-A
(DHANDOLI KHURD) 		2610006000NRG23220920220186012 23/09/2022 KIRPAL SINGH 2610006WL009559 KIRPAL SINGH 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5937713544 KIRPAL SINGH SO MOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 18894 18894
404 DIRBA PB-10-006-079-001/111
(DHANDOLI KALAN) 		2610006000NRG23230920220187069 23/09/2022 surjit kaur 2610006WL009633 surjit kaur 00415 SBIN0051218 1692 1692 Processed 26/10/2022 5937713582 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
405 DIRBA PB-10-006-079-001/116
(DHANDOLI KALAN) 		2610006000NRG23220920220186175 23/09/2022 baljit kaur 2610006WL009567 baljit kaur 00415 SBIN0051218 1692 1692 Processed 26/10/2022 5937713583 BALJIT KAUR W/O VAKIL SINGH BANK OF BARODA(606985)
406 DIRBA PB-10-006-079-001/129
(DHANDOLI KALAN) 		2610006000NRG23230920220187070 23/09/2022 gurmeet kaur 2610006WL009633 gurmeet kaur 00415 SBIN0051218 1692 1692 Processed 26/10/2022 5937713584 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
407 DIRBA PB-10-006-079-001/174
(DHANDOLI KALAN) 		2610006000NRG23230920220187072 23/09/2022 Bora singh 2610006WL009633 Bora singh 00415 SBIN0051218 1410 1410 Processed 26/10/2022 5937713585 BORIA SINGH PUNJAB NATIONAL BANK(508568)
408 DIRBA PB-10-006-079-001/176
(DHANDOLI KALAN) 		2610006000NRG23230920220187073 23/09/2022 Darshan Singh 2610006WL009633 Darshan Singh 00415 SBIN0051218 1692 1692 Processed 26/10/2022 5937713586 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
409 DIRBA PB-10-006-079-001/196
(DHANDOLI KALAN) 		2610006000NRG23220920220186176 23/09/2022 Labh Singh 2610006WL009567 Labh Singh 00415 SBIN0051218 1692 1692 Processed 26/10/2022 5937713594 LABH SINGH PUNJAB NATIONAL BANK(508568)
410 DIRBA PB-10-006-079-001/203
(DHANDOLI KALAN) 		2610006000NRG23220920220185286 23/09/2022 Malkit Kaur 2610006WL009528 Malkit Kaur 00415 SBIN0051218 1692 1692 Processed 26/10/2022 5937713587 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
411 DIRBA PB-10-006-079-001/221
(DHANDOLI KALAN) 		2610006000NRG23230920220187074 23/09/2022 Ram Singh 2610006WL009633 Ram Singh 00415 SBIN0051218 1410 1410 Processed 26/10/2022 5937713588 RAM SINGH PUNJAB NATIONAL BANK(508568)
412 DIRBA PB-10-006-079-001/261
(DHANDOLI KALAN) 		2610006000NRG23230920220187076 23/09/2022 Sarabjit kaur 2610006WL009633 Sarabjit kaur 00415 SBIN0051218 1692 1692 Processed 26/10/2022 5937713247 MRS SARABJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
413 DIRBA PB-10-006-079-001/33
(DHANDOLI KALAN) 		2610006000NRG23230920220187079 23/09/2022 RAJ KAUR 2610006WL009633 RAJ KAUR 00415 SBIN0051218 1692 1692 Processed 26/10/2022 5937713589 RAJ KAUR PUNJAB NATIONAL BANK(508568)
414 DIRBA PB-10-006-079-001/47
(DHANDOLI KALAN) 		2610006000NRG23230920220187083 23/09/2022 AMANDEEP KAUR 2610006WL009633 AMANDEEP KAUR 00415 SBIN0051218 1692 1692 Processed 26/10/2022 5937713590 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
415 DIRBA PB-10-006-079-001/57
(DHANDOLI KALAN) 		2610006000NRG23230920220187084 23/09/2022 MALKEET KAUR 2610006WL009633 MALKEET KAUR 00415 SBIN0051218 1692 1692 Processed 26/10/2022 5937713595 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
416 DIRBA PB-10-006-089-001/174
(KOHRIAN) 		2610006000NRG23220920220185041 23/09/2022 Gama singh 2610006WL009518 Gama singh 00415 SBIN0051218 1692 1692 Processed 26/10/2022 5937713192 GAMA SINGH S/O KARELU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 21432 21432
Total 632526 632526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_230922APB_FTO_58804 Bank of Baroda BARB0DBDIRB Dirba 1692
2 DIRBA PB2610014_230922APB_FTO_58804 HDFC HDFC0003241 Dirba 40608
3 DIRBA PB2610014_230922APB_FTO_58804 HDFC HDFC0003586 Khadial 2256
4 DIRBA PB2610014_230922APB_FTO_58804 ICICI BANK ICIC0002962 MAURAN 1128
5 DIRBA PB2610014_230922APB_FTO_58804 Punjab & Sind Bank PSIB0000072 DIRBA 54144
6 DIRBA PB2610014_230922APB_FTO_58804 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 42582
7 DIRBA PB2610014_230922APB_FTO_58804 Punjab & Sind Bank PSIB0000590 Kaurian 28200
8 DIRBA PB2610014_230922APB_FTO_58804 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 42864
9 DIRBA PB2610014_230922APB_FTO_58804 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 39762
10 DIRBA PB2610014_230922APB_FTO_58804 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
11 DIRBA PB2610014_230922APB_FTO_58804 Punjab National Bank PUNB0039410 Shadiheri 40890
12 DIRBA PB2610014_230922APB_FTO_58804 Punjab National Bank PUNB0043800 SUNAM 2820
13 DIRBA PB2610014_230922APB_FTO_58804 Punjab National Bank PUNB0136800 CHATHE NANHERA 20586
14 DIRBA PB2610014_230922APB_FTO_58804 Punjab National Bank PUNB0145810 Dirba Dist sangrur 111954
15 DIRBA PB2610014_230922APB_FTO_58804 Punjab National Bank PUNB0273200 NAGRI 1692
16 DIRBA PB2610014_230922APB_FTO_58804 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 1692
17 DIRBA PB2610014_230922APB_FTO_58804 Punjab National Bank PUNB0648800 DIRBA 57246
18 DIRBA PB2610014_230922APB_FTO_58804 State Bank of India SBIN0005577 SUNAM 10998
19 DIRBA PB2610014_230922APB_FTO_58804 State Bank of India SBIN0011912 PATRAN 3384
20 DIRBA PB2610014_230922APB_FTO_58804 State Bank of India SBIN0050367 MEHLAN 45402
21 DIRBA PB2610014_230922APB_FTO_58804 State Bank of India SBIN0050476 BHATIWAL KALAN 1692
22 DIRBA PB2610014_230922APB_FTO_58804 State Bank of India SBIN0050606 DIRBA 26790
23 DIRBA PB2610014_230922APB_FTO_58804 State Bank of India SBIN0051067 SULAR GHARAT 18894
24 DIRBA PB2610014_230922APB_FTO_58804 State Bank of India SBIN0051218 CHHAHAR 21432

Download In Excel