Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:17:31 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_310522APB_FTO_12509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIRBA PB-10-006-011-001/126
(GUJJRAN) 		2610006000NRG23310520220031936 31/05/2022 MEL KAUR 2610006WL001848 MEL KAUR 00152 HDFC0003241 1692 1692 Processed 03/06/2022 1928115064 MEL KAUR HDFC BANK LTD(607152)
2 DIRBA PB-10-006-011-001/158
(GUJJRAN) 		2610006000NRG23310520220031938 31/05/2022 RAMJEET KAUR 2610006WL001848 RAMJEET KAUR 00152 HDFC0003241 1692 1692 Processed 03/06/2022 1928115116 RAMJIT KAUR HDFC BANK LTD(607152)
3 DIRBA PB-10-006-011-001/164
(GUJJRAN) 		2610006000NRG23310520220031939 31/05/2022 piaro kaur 2610006WL001848 piaro kaur 00152 HDFC0003241 1692 1692 Processed 03/06/2022 1928115058 PIARO KAUR HDFC BANK LTD(607152)
4 DIRBA PB-10-006-011-001/169
(GUJJRAN) 		2610006000NRG23310520220031940 31/05/2022 karnail singh 2610006WL001848 karnail singh 00152 HDFC0003241 1692 1692 Processed 03/06/2022 1928115065 KARNAIL SINGH ICICI BANK LTD(508534)
5 DIRBA PB-10-006-011-001/171
(GUJJRAN) 		2610006000NRG23310520220031941 31/05/2022 MURTI DEVI 2610006WL001848 MURTI DEVI 00152 HDFC0003241 1692 1692 Processed 03/06/2022 1928115060 MRS MURTI DEVI STATE BANK OF INDIA(508548)
6 DIRBA PB-10-006-011-001/173
(GUJJRAN) 		2610006000NRG23310520220031942 31/05/2022 SINDER KAUR 2610006WL001848 SINDER KAUR 00152 HDFC0003241 1692 1692 Processed 03/06/2022 1928115059 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
7 DIRBA PB-10-006-011-001/175
(GUJJRAN) 		2610006000NRG23310520220031943 31/05/2022 MAHINDER KAUR 2610006WL001848 MAHINDER KAUR 00152 HDFC0003241 1692 1692 Processed 03/06/2022 1928115063 MAHINDER KAUR HDFC BANK LTD(607152)
8 DIRBA PB-10-006-011-001/185
(GUJJRAN) 		2610006000NRG23310520220031944 31/05/2022 SHER KAUR 2610006WL001848 SHER KAUR 00152 HDFC0003241 1410 1410 Processed 03/06/2022 1928115062 MRS SHER KAUR STATE BANK OF INDIA(508548)
9 DIRBA PB-10-006-011-001/191
(GUJJRAN) 		2610006000NRG23310520220031945 31/05/2022 JASWANT KAUR 2610006WL001848 JASWANT KAUR 00152 HDFC0003241 1410 1410 Processed 03/06/2022 1928115057 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
10 DIRBA PB-10-006-011-001/198
(GUJJRAN) 		2610006000NRG23310520220031946 31/05/2022 SARABJIT KAUR 2610006WL001848 SARABJIT KAUR 00152 HDFC0003241 1692 1692 Processed 03/06/2022 1928115022 SARABJIT KAUR HDFC BANK LTD(607152)
11 DIRBA PB-10-006-011-001/49
(GUJJRAN) 		2610006000NRG23310520220031980 31/05/2022 SATPAL SINGH 2610006WL001848 SATPAL SINGH 00152 HDFC0003241 1692 1692 Processed 03/06/2022 1928115021 SATPAL SINGH HDFC BANK LTD(607152)
12 DIRBA PB-10-006-011-001/68
(GUJJRAN) 		2610006000NRG23310520220031986 31/05/2022 GURMEET KAUR 2610006WL001848 GURMEET KAUR 00152 HDFC0003241 564 564 Processed 03/06/2022 1928115066 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
13 DIRBA PB-10-006-011-001/70
(GUJJRAN) 		2610006000NRG23310520220031987 31/05/2022 HARBANS KAUR 2610006WL001848 HARBANS KAUR 00152 HDFC0003241 1410 1410 Processed 03/06/2022 1928115061 HARBANS KAUR ICICI BANK LTD(508534)
14 DIRBA PB-10-006-062-001/221
(ROGLA) 		2610006000NRG23310520220032507 31/05/2022 SINDER KAUR 2610006WL001857 SINDER KAUR 00152 HDFC0003241 1128 1128 Processed 04/06/2022 1928115068 SINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 DIRBA PB-10-006-062-001/271
(ROGLA) 		2610006000NRG23310520220032512 31/05/2022 TARA SINGH 2610006WL001857 TARA SINGH 00152 HDFC0003241 1410 1410 Processed 03/06/2022 1928115069 TARA SINGH ICICI BANK LTD(508534)
16 DIRBA PB-10-006-062-001/300
(ROGLA) 		2610006000NRG23310520220032100 31/05/2022 KARNAIL SINGH 2610006WL001852 KARNAIL SINGH 00152 HDFC0003241 1692 1692 Processed 04/06/2022 1928115067 KARNAIL SINGH SO PALI SINGH PUNJAB NATIONAL BANK(508568)
17 DIRBA PB-10-006-062-001/302
(ROGLA) 		2610006000NRG23310520220032101 31/05/2022 BABU SINGH 2610006WL001852 BABU SINGH 00152 HDFC0003241 1692 1692 Processed 04/06/2022 1928115070 BABU SINGH SO TELU SINGH PUNJAB NATIONAL BANK(508568)
18 DIRBA PB-10-006-067-001/151
(RATOLLAN) 		2610006000NRG23310520220031992 31/05/2022 CHET DAS 2610006WL001848 CHET DAS 00152 HDFC0003241 1692 1692 Processed 03/06/2022 1928115071 CHET DASS S/O JAGAN DASS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 27636 27636
19 DIRBA PB-10-006-004-001/199
(MAURAN) 		2610006000NRG23310520220032381 31/05/2022 LAKHWINDER KAUR 2610006WL001854 LAKHWINDER KAUR 00168 ICIC0002962 846 846 Processed 03/06/2022 1928115001 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
20 DIRBA PB-10-006-011-001/228
(GUJJRAN) 		2610006000NRG23310520220031948 31/05/2022 BALDEV SINGH 2610006WL001848 BALDEV SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/06/2022 1928114999 MR BALDEV SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
21 DIRBA PB-10-006-011-001/9
(GUJJRAN) 		2610006000NRG23310520220031988 31/05/2022 JASVIR KAUR 2610006WL001848 JASVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1928115170 JASVIR KAUR W O GORA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
22 DIRBA PB-10-006-060-001/208
(DHHADIAL) 		2610006000NRG23310520220032324 31/05/2022 SARABJIT KAUR 2610006WL001853 SARABJIT KAUR 00349 PSIB0000072 1410 1410 Processed 03/06/2022 1928114836 SARABJEET KAUR WO RAGHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
23 DIRBA PB-10-006-011-001/283
(GUJJRAN) 		2610006000NRG23310520220031955 31/05/2022 SINDER KAUR 2610006WL001848 SINDER KAUR 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114838 SINDER KAUR W/O S MALKIAT SING H PUNJAB & SIND BANK(607087)
24 DIRBA PB-10-006-011-001/302
(GUJJRAN) 		2610006000NRG23310520220031960 31/05/2022 JASVIR KAUR 2610006WL001848 JASVIR KAUR 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114994 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
25 DIRBA PB-10-006-045-001/115
(TARANJI KHERA) 		2610006000NRG23310520220032041 31/05/2022 maghar singh 2610006WL001851 maghar singh 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928115026 MR MAGHAR SINGH SO RAM ASRA DSSO STATE BANK OF INDIA(508548)
26 DIRBA PB-10-006-045-001/126
(TARANJI KHERA) 		2610006000NRG23310520220032042 31/05/2022 sukhpal kaur 2610006WL001851 sukhpal kaur 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114781 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
27 DIRBA PB-10-006-045-001/170
(TARANJI KHERA) 		2610006000NRG23310520220032047 31/05/2022 paramjit kaur 2610006WL001851 paramjit kaur 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114995 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
28 DIRBA PB-10-006-045-001/178
(TARANJI KHERA) 		2610006000NRG23310520220032048 31/05/2022 bhupinder kaur 2610006WL001851 bhupinder kaur 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928114782 MOHINDER KAUR PUNJAB & SIND BANK(607087)
29 DIRBA PB-10-006-045-001/196
(TARANJI KHERA) 		2610006000NRG23310520220032050 31/05/2022 Parkash kaur 2610006WL001851 Parkash kaur 00349 PSIB0000097 1692 1692 Rejected 04/06/2022 1928115032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DIRBA PB-10-006-045-001/259
(TARANJI KHERA) 		2610006000NRG23310520220032055 31/05/2022 SARBJEET KAUR 2610006WL001851 SARBJEET KAUR 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114993 SARBJEET KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
31 DIRBA PB-10-006-047-001/134
(SAFIPUR KHURD) 		2610006000NRG23310520220032034 31/05/2022 LAL SINGH 2610006WL001850 LAL SINGH 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114785 LAL SINGH & D.S.S.O PUNJAB & SIND BANK(607087)
32 DIRBA PB-10-006-054-001/12
(SULAR GHARAT) 		2610006000NRG23310520220032068 31/05/2022 LACHHMI DEVI 2610006WL001851 LACHHMI DEVI 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928115028 LACHHMI PUNJAB & SIND BANK(607087)
33 DIRBA PB-10-006-054-001/40
(SULAR GHARAT) 		2610006000NRG23310520220032074 31/05/2022 KARNAIL KAUR 2610006WL001851 KARNAIL KAUR 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928114985 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
34 DIRBA PB-10-006-067-001/126
(RATOLLAN) 		2610006000NRG23310520220031990 31/05/2022 manjit kaur 2610006WL001848 manjit kaur 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114990 MANJIT KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
35 DIRBA PB-10-006-067-001/29
(RATOLLAN) 		2610006000NRG23310520220031997 31/05/2022 KARNAIL SINGH 2610006WL001848 KARNAIL SINGH 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114986 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
36 DIRBA PB-10-006-067-001/46
(RATOLLAN) 		2610006000NRG23310520220031998 31/05/2022 LABH KAUR 2610006WL001848 LABH KAUR 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928115031 LABH KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
37 DIRBA PB-10-006-067-001/54
(RATOLLAN) 		2610006000NRG23310520220031999 31/05/2022 PARAMJEET KAUR 2610006WL001848 PARAMJEET KAUR 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114988 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
38 DIRBA PB-10-006-067-001/60
(RATOLLAN) 		2610006000NRG23310520220032000 31/05/2022 KRISHNA KAUR 2610006WL001848 KRISHNA KAUR 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114991 KRISHAN KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
39 DIRBA PB-10-006-067-001/76
(RATOLLAN) 		2610006000NRG23310520220032001 31/05/2022 Labh Kaur 2610006WL001848 Labh Kaur 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928114987 SURJIT SINGH & LABH KAUR PUNJAB & SIND BANK(607087)
40 DIRBA PB-10-006-067-001/78
(RATOLLAN) 		2610006000NRG23310520220032002 31/05/2022 Balveer Kaur 2610006WL001848 Balveer Kaur 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114989 BALVIR KAUR PUNJAB & SIND BANK(607087)
41 DIRBA PB-10-006-073-001/111
(SULLAR) 		2610006000NRG23310520220032119 31/05/2022 Nath singh 2610006WL001852 Nath singh 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114784 NATH SINGH S/O SH. GANDA SINGH PUNJAB & SIND BANK(607087)
42 DIRBA PB-10-006-073-001/20-A
(SULLAR) 		2610006000NRG23310520220032131 31/05/2022 Jagroop Singh 2610006WL001852 Jagroop Singh 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928115023 JAGROOP SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
43 DIRBA PB-10-006-073-001/26-A
(SULLAR) 		2610006000NRG23310520220032133 31/05/2022 Lal Singh 2610006WL001852 Lal Singh 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928115025 MR LAL SINGH STATE BANK OF INDIA(508548)
44 DIRBA PB-10-006-073-001/35-A
(SULLAR) 		2610006000NRG23310520220032137 31/05/2022 SARABJEET KAUR 2610006WL001852 SARABJEET KAUR 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114736 SARBJIT KAUR PUNJAB & SIND BANK(607087)
45 DIRBA PB-10-006-073-001/43-A
(SULLAR) 		2610006000NRG23310520220032139 31/05/2022 Jarnail kaur 2610006WL001852 Jarnail kaur 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114738 JAILO SUKHVIR HDFC BANK LTD(607152)
46 DIRBA PB-10-006-073-001/88
(SULLAR) 		2610006000NRG23310520220032144 31/05/2022 jaswinder kaur 2610006WL001852 jaswinder kaur 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928114984 JASWINDER KAUR HDFC BANK LTD(607152)
47 DIRBA PB-10-006-073-001/9-A
(SULLAR) 		2610006000NRG23310520220032145 31/05/2022 kiranpal kaur 2610006WL001852 kiranpal kaur 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928114737 KIRANPAL KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
48 DIRBA PB-10-006-073-001/91
(SULLAR) 		2610006000NRG23310520220032146 31/05/2022 ninder begam 2610006WL001852 ninder begam 00349 PSIB0000097 1692 1692 Processed 03/06/2022 1928114992 NINDAR BEGUM W/O PAPPU KHAN PUNJAB & SIND BANK(607087)
49 DIRBA PB-10-006-073-001/99
(SULLAR) 		2610006000NRG23310520220032148 31/05/2022 raja singh 2610006WL001852 raja singh 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928115024 MR RAJA RAM STATE BANK OF INDIA(508548)
50 DIRBA PB-10-006-092-001/141
(DHANDOLI KHURD) 		2610006000NRG23310520220032183 31/05/2022 fari singh 2610006WL001852 fari singh 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928114783 FARI SINGH S/O BHAN SINGH PUNJAB & SIND BANK(607087)
51 DIRBA PB-10-006-092-001/146
(DHANDOLI KHURD) 		2610006000NRG23310520220032184 31/05/2022 RANO 2610006WL001852 RANO 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928114734 RANO WO SABBA SINGH PUNJAB & SIND BANK(607087)
52 DIRBA PB-10-006-092-001/21
(DHANDOLI KHURD) 		2610006000NRG23310520220032187 31/05/2022 SURJEET SINGH 2610006WL001852 SURJEET SINGH 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928115027 MRS SURJIT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
53 DIRBA PB-10-006-092-001/25
(DHANDOLI KHURD) 		2610006000NRG23310520220032194 31/05/2022 sikander singh 2610006WL001852 sikander singh 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928115030 SIKANDAR SINGH S/O JANGIR SING H PUNJAB & SIND BANK(607087)
54 DIRBA PB-10-006-092-001/6
(DHANDOLI KHURD) 		2610006000NRG23310520220032202 31/05/2022 Lachmi devi 2610006WL001852 Lachmi devi 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928114996 LACHMI DEVI WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
55 DIRBA PB-10-006-092-001/60
(DHANDOLI KHURD) 		2610006000NRG23310520220032203 31/05/2022 KIRNPAL KAUR 2610006WL001852 KIRNPAL KAUR 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928114733 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
56 DIRBA PB-10-006-092-001/61-A
(DHANDOLI KHURD) 		2610006000NRG23310520220032204 31/05/2022 SANTU SINGH 2610006WL001852 SANTU SINGH 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928114735 SATPAL SINGH SO MOHAN LAL PUNJAB & SIND BANK(607087)
57 DIRBA PB-10-006-092-001/70
(DHANDOLI KHURD) 		2610006000NRG23310520220032206 31/05/2022 BALVEER KAUR 2610006WL001852 BALVEER KAUR 00349 PSIB0000097 1410 1410 Processed 03/06/2022 1928115029 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 54990 54990
58 DIRBA PB-10-006-060-001/101
(DHHADIAL) 		2610006000NRG23310520220032277 31/05/2022 GURMEET KAUR 2610006WL001853 GURMEET KAUR 00349 PSIB0000590 1692 1692 Processed 03/06/2022 1928114893 GURMIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
59 DIRBA PB-10-006-060-001/153
(DHHADIAL) 		2610006000NRG23310520220032299 31/05/2022 RAJ KAUR 2610006WL001853 RAJ KAUR 00349 PSIB0000590 1692 1692 Processed 03/06/2022 1928114834 RAJ KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
60 DIRBA PB-10-006-060-001/16
(DHHADIAL) 		2610006000NRG23310520220032301 31/05/2022 SURJIT KAUR 2610006WL001853 SURJIT KAUR 00349 PSIB0000590 1692 1692 Processed 03/06/2022 1928114903 SURJIT KAUR PUNJAB & SIND BANK(607087)
61 DIRBA PB-10-006-060-001/19
(DHHADIAL) 		2610006000NRG23310520220032318 31/05/2022 ANGURI 2610006WL001853 ANGURI 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114899 ANGURI WO SUKH NATH PUNJAB & SIND BANK(607087)
62 DIRBA PB-10-006-060-001/21
(DHHADIAL) 		2610006000NRG23310520220032326 31/05/2022 KARNAIL KAUR 2610006WL001853 KARNAIL KAUR 00349 PSIB0000590 1692 1692 Processed 03/06/2022 1928114833 KARNAIL KAUR WO TILKU PUNJAB & SIND BANK(607087)
63 DIRBA PB-10-006-060-001/32
(DHHADIAL) 		2610006000NRG23310520220032360 31/05/2022 DARSHNA DEVI 2610006WL001853 DARSHNA DEVI 00349 PSIB0000590 1410 1410 Processed 03/06/2022 1928114902 DARSHANA KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
64 DIRBA PB-10-006-060-001/5
(DHHADIAL) 		2610006000NRG23310520220032362 31/05/2022 KARAMJIT KAUR 2610006WL001853 KARAMJIT KAUR 00349 PSIB0000590 1692 1692 Processed 03/06/2022 1928114832 KARAMJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
65 DIRBA PB-10-006-060-001/58
(DHHADIAL) 		2610006000NRG23310520220032365 31/05/2022 MANJEET KAUR 2610006WL001853 MANJEET KAUR 00349 PSIB0000590 282 282 Processed 03/06/2022 1928114895 MANJIT KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
66 DIRBA PB-10-006-060-001/6
(DHHADIAL) 		2610006000NRG23310520220032367 31/05/2022 PARAMJIT KAUR 2610006WL001853 PARAMJIT KAUR 00349 PSIB0000590 1692 1692 Processed 03/06/2022 1928114835 PARAMJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
67 DIRBA PB-10-006-060-001/68
(DHHADIAL) 		2610006000NRG23310520220032369 31/05/2022 SUKHWINDER KAUR 2610006WL001853 SUKHWINDER KAUR 00349 PSIB0000590 1692 1692 Processed 03/06/2022 1928114894 SUKHWINDER KAUR WO SHERA SINGH PUNJAB & SIND BANK(607087)
68 DIRBA PB-10-006-084-001/103
(UBHIAN) 		2610006000NRG23310520220032539 31/05/2022 GURMEET KAUR 2610006WL001857 GURMEET KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114756 GURMIT KAUR HDFC BANK LTD(607152)
69 DIRBA PB-10-006-084-001/106
(UBHIAN) 		2610006000NRG23310520220032540 31/05/2022 SUKHWINDER KAUR 2610006WL001857 SUKHWINDER KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114755 SUKHVINDER KAUR HDFC BANK LTD(607152)
70 DIRBA PB-10-006-084-001/109
(UBHIAN) 		2610006000NRG23310520220032541 31/05/2022 JANGIR SINGH 2610006WL001857 JANGIR SINGH 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114749 JANGIR SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
71 DIRBA PB-10-006-084-001/110
(UBHIAN) 		2610006000NRG23310520220032542 31/05/2022 PARMJIT KAUR 2610006WL001857 PARMJIT KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114758 PARAMJIT KAUR HDFC BANK LTD(607152)
72 DIRBA PB-10-006-084-001/117
(UBHIAN) 		2610006000NRG23310520220032543 31/05/2022 GURMIT KAUR 2610006WL001857 GURMIT KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114821 GURMIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
73 DIRBA PB-10-006-084-001/118
(UBHIAN) 		2610006000NRG23310520220032544 31/05/2022 DHARMI SINGH 2610006WL001857 DHARMI SINGH 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114757 DHARMI SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
74 DIRBA PB-10-006-084-001/143
(UBHIAN) 		2610006000NRG23310520220032547 31/05/2022 NAHAR SINGH 2610006WL001857 NAHAR SINGH 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114822 MR NAHAR SINGH STATE BANK OF INDIA(508548)
75 DIRBA PB-10-006-084-001/159
(UBHIAN) 		2610006000NRG23310520220032548 31/05/2022 RANI KAUR 2610006WL001857 RANI KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114753 RANI KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
76 DIRBA PB-10-006-084-001/161
(UBHIAN) 		2610006000NRG23310520220032549 31/05/2022 PARAMJIT KAUR 2610006WL001857 PARAMJIT KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114824 PREMJIT KAUR WO PRABHU SINGH PUNJAB & SIND BANK(607087)
77 DIRBA PB-10-006-084-001/173
(UBHIAN) 		2610006000NRG23310520220032550 31/05/2022 SANTI KAUR 2610006WL001857 SANTI KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114826 SHANTI KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
78 DIRBA PB-10-006-084-001/175
(UBHIAN) 		2610006000NRG23310520220032551 31/05/2022 KARAMJIT KAUR 2610006WL001857 KARAMJIT KAUR 00349 PSIB0000590 564 564 Processed 03/06/2022 1928114827 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 DIRBA PB-10-006-084-001/177
(UBHIAN) 		2610006000NRG23310520220032552 31/05/2022 SUKHWINDER KAUR 2610006WL001857 SUKHWINDER KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114837 SUKHWINDER KAUR HDFC BANK LTD(607152)
80 DIRBA PB-10-006-084-001/183
(UBHIAN) 		2610006000NRG23310520220032553 31/05/2022 GURMEET KAUR 2610006WL001857 GURMEET KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114820 GURMIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
81 DIRBA PB-10-006-084-001/184
(UBHIAN) 		2610006000NRG23310520220032554 31/05/2022 HARPINDER KAUR 2610006WL001857 HARPINDER KAUR 00349 PSIB0000590 564 564 Processed 03/06/2022 1928114825 HARPINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
82 DIRBA PB-10-006-084-001/185
(UBHIAN) 		2610006000NRG23310520220032555 31/05/2022 KULWINDER KAUR 2610006WL001857 KULWINDER KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114828 KULWINDER KAUR WO BALJIT PURI PUNJAB & SIND BANK(607087)
83 DIRBA PB-10-006-084-001/192
(UBHIAN) 		2610006000NRG23310520220032556 31/05/2022 GELO KAUR 2610006WL001857 GELO KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114829 GOLO KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
84 DIRBA PB-10-006-084-001/214
(UBHIAN) 		2610006000NRG23310520220032557 31/05/2022 BHOLA SINGH 2610006WL001857 BHOLA SINGH 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114904 BHOLA SINGH SO NIHAL SINGH PUNJAB & SIND BANK(607087)
85 DIRBA PB-10-006-084-001/220
(UBHIAN) 		2610006000NRG23310520220032558 31/05/2022 DAVINDER KAUR 2610006WL001857 DAVINDER KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114830 DAVINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
86 DIRBA PB-10-006-084-001/225
(UBHIAN) 		2610006000NRG23310520220032559 31/05/2022 HARDIP KAUR 2610006WL001857 HARDIP KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114831 HARDIP KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
87 DIRBA PB-10-006-084-001/228
(UBHIAN) 		2610006000NRG23310520220032560 31/05/2022 TAHIL SINGH 2610006WL001857 TAHIL SINGH 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114743 TEHAL SINGH S/O SADHU SINGH S/O SADHU SI PUNJAB & SIND BANK(607087)
88 DIRBA PB-10-006-084-001/238
(UBHIAN) 		2610006000NRG23310520220032562 31/05/2022 BALJINDER KAUR 2610006WL001857 BALJINDER KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114823 BALJINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
89 DIRBA PB-10-006-084-001/69
(UBHIAN) 		2610006000NRG23310520220032586 31/05/2022 PARMJIT KAUR 2610006WL001857 PARMJIT KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114752 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 DIRBA PB-10-006-084-001/71
(UBHIAN) 		2610006000NRG23310520220032587 31/05/2022 MANJIT KAUR 2610006WL001857 MANJIT KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114751 MANJIT KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
91 DIRBA PB-10-006-084-001/75
(UBHIAN) 		2610006000NRG23310520220032588 31/05/2022 KIRANPAL KAUR 2610006WL001857 KIRANPAL KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114819 KIRANPAL KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
92 DIRBA PB-10-006-084-001/81
(UBHIAN) 		2610006000NRG23310520220032590 31/05/2022 SUKHPAL KAUR 2610006WL001857 SUKHPAL KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114754 SUKHPAL KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
93 DIRBA PB-10-006-084-001/82
(UBHIAN) 		2610006000NRG23310520220032591 31/05/2022 MANPREET KAUR 2610006WL001857 MANPREET KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114817 MANPRIT KAUR PUNJAB & SIND BANK(607087)
94 DIRBA PB-10-006-084-001/85
(UBHIAN) 		2610006000NRG23310520220032592 31/05/2022 ANTO KAUR 2610006WL001857 ANTO KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114750 MRS SANT KAUR STATE BANK OF INDIA(508548)
95 DIRBA PB-10-006-084-001/92
(UBHIAN) 		2610006000NRG23310520220032594 31/05/2022 SUKHPAL KAUR 2610006WL001857 SUKHPAL KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114818 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
96 DIRBA PB-10-006-084-001/99
(UBHIAN) 		2610006000NRG23310520220032595 31/05/2022 JASVIR KAUR 2610006WL001857 JASVIR KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114812 JASVIR KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
97 DIRBA PB-10-006-089-001/106
(KOHRIAN) 		2610006000NRG23310520220032596 31/05/2022 SINDER KAUR 2610006WL001857 SINDER KAUR 00349 PSIB0000590 1128 1128 Processed 03/06/2022 1928114892 SINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
98 DIRBA PB-10-006-089-001/119-A
(KOHRIAN) 		2610006000NRG23310520220032597 31/05/2022 Gurdav Singh 2610006WL001857 Gurdav Singh 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114816 GURDAV SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
99 DIRBA PB-10-006-089-001/163
(KOHRIAN) 		2610006000NRG23310520220032599 31/05/2022 Geja singh 2610006WL001857 Geja singh 00349 PSIB0000590 564 564 Processed 03/06/2022 1928114742 GEJA SINGH AND D S S O SANGRUR SO GURDIY PUNJAB & SIND BANK(607087)
100 DIRBA PB-10-006-089-001/171
(KOHRIAN) 		2610006000NRG23310520220032600 31/05/2022 JARNAIL KAUR 2610006WL001857 JARNAIL KAUR 00349 PSIB0000590 1128 1128 Processed 03/06/2022 1928114901 JARNAIL KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
101 DIRBA PB-10-006-089-001/172
(KOHRIAN) 		2610006000NRG23310520220032601 31/05/2022 DARSHAN SINGH 2610006WL001857 DARSHAN SINGH 00349 PSIB0000590 1128 1128 Processed 03/06/2022 1928114746 DARSHAN SINGH S/O HARI RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
102 DIRBA PB-10-006-089-001/181
(KOHRIAN) 		2610006000NRG23310520220032602 31/05/2022 SURJAN SINGH 2610006WL001857 SURJAN SINGH 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114747 SURJAN SINGH SO KAUR SINGH PUNJAB & SIND BANK(607087)
103 DIRBA PB-10-006-089-001/182
(KOHRIAN) 		2610006000NRG23310520220032603 31/05/2022 AMARJIT SINGH 2610006WL001857 AMARJIT SINGH 00349 PSIB0000590 1128 1128 Processed 03/06/2022 1928114813 AMARJIT SINGH PUNJAB & SIND BANK(607087)
104 DIRBA PB-10-006-089-001/187
(KOHRIAN) 		2610006000NRG23310520220032604 31/05/2022 CHARAN 2610006WL001857 CHARAN 00349 PSIB0000590 1128 1128 Processed 03/06/2022 1928114897 CHARAN SINGH SO HARDEV SINGH PUNJAB & SIND BANK(607087)
105 DIRBA PB-10-006-089-001/208
(KOHRIAN) 		2610006000NRG23310520220032605 31/05/2022 RIMPY kaur 2610006WL001857 RIMPY kaur 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114900 RIMPY KAUR WO SANDEEP SINGH PUNJAB & SIND BANK(607087)
106 DIRBA PB-10-006-089-001/57
(KOHRIAN) 		2610006000NRG23310520220032632 31/05/2022 BEERAN SINGH 2610006WL001857 BEERAN SINGH 00349 PSIB0000590 1128 1128 Processed 03/06/2022 1928114744 BALBIR SINGH S/O BHAGTAS S/O BHAGTA SING PUNJAB & SIND BANK(607087)
107 DIRBA PB-10-006-089-001/79
(KOHRIAN) 		2610006000NRG23310520220032634 31/05/2022 CHARANJIT KAUR 2610006WL001857 CHARANJIT KAUR 00349 PSIB0000590 564 564 Processed 03/06/2022 1928114891 CHARANJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
108 DIRBA PB-10-006-089-001/81
(KOHRIAN) 		2610006000NRG23310520220032635 31/05/2022 SURJIT KAUR 2610006WL001857 SURJIT KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114745 SURJIT KAUR W/O PRITAM SINGH W/O PRITAM PUNJAB & SIND BANK(607087)
109 DIRBA PB-10-006-089-001/87
(KOHRIAN) 		2610006000NRG23310520220032636 31/05/2022 HARPAL SINGH 2610006WL001857 HARPAL SINGH 00349 PSIB0000590 1128 1128 Processed 03/06/2022 1928114748 HARPAL SINGH S/O JANG SNG PUNJAB & SIND BANK(607087)
110 DIRBA PB-10-006-089-001/90
(KOHRIAN) 		2610006000NRG23310520220032637 31/05/2022 GAGANDEEP KAUR 2610006WL001857 GAGANDEEP KAUR 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114898 GAGANDEEP KAUR WO PARVINDER SINGH PUNJAB & SIND BANK(607087)
111 DIRBA PB-10-006-089-001/95
(KOHRIAN) 		2610006000NRG23310520220032638 31/05/2022 DARSHAN SINGH 2610006WL001857 DARSHAN SINGH 00349 PSIB0000590 1128 1128 Processed 03/06/2022 1928114814 DARSHAN SINGH PUNJAB & SIND BANK(607087)
112 DIRBA PB-10-006-089-001/98
(KOHRIAN) 		2610006000NRG23310520220032639 31/05/2022 AMAR KAUR 2610006WL001857 AMAR KAUR 00349 PSIB0000590 1128 1128 Processed 03/06/2022 1928114896 AMAR KAUR W/O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
113 DIRBA PB-10-007-022-001/5
(HARIGARH) 		2610006000NRG23310520220032678 31/05/2022 Jumma Singh 2610006WL001857 Jumma Singh 00349 PSIB0000590 846 846 Processed 03/06/2022 1928114815 JUMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 54708 54708
114 DIRBA PB-10-006-047-001/78
(SAFIPUR KHURD) 		2610006000NRG23310520220032037 31/05/2022 KARAMJIT KAUR 2610006WL001850 KARAMJIT KAUR 00349 PSIB0021261 1410 1410 Processed 03/06/2022 1928114907 KARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
115 DIRBA PB-10-006-047-001/98
(SAFIPUR KHURD) 		2610006000NRG23310520220032038 31/05/2022 KESAR SINGH 2610006WL001850 KESAR SINGH 00349 PSIB0021261 1692 1692 Processed 03/06/2022 1928114905 KESAR SINGH S/O JETHU SINGH PUNJAB & SIND BANK(607087)
116 DIRBA PB-10-006-054-001/48
(SULAR GHARAT) 		2610006000NRG23310520220032078 31/05/2022 GEJO KAUR 2610006WL001851 GEJO KAUR 00349 PSIB0021261 1692 1692 Processed 03/06/2022 1928114906 GEJO KAUR PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
117 DIRBA PB-10-006-011-001/252
(GUJJRAN) 		2610006000NRG23310520220031952 31/05/2022 JARNAIL SINGH 2610006WL001848 JARNAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/06/2022 1928115000 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
118 DIRBA PB-10-006-060-001/109
(DHHADIAL) 		2610006000NRG23310520220032278 31/05/2022 KAKA SINGH 2610006WL001853 KAKA SINGH 00354 PUNB0039410 282 282 Processed 04/06/2022 1928114849 KAKA SINGH SO MOTI SINGH PUNJAB NATIONAL BANK(508568)
119 DIRBA PB-10-006-060-001/126
(DHHADIAL) 		2610006000NRG23310520220032284 31/05/2022 JAMER KAUR 2610006WL001853 JAMER KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115048 JAMER KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
120 DIRBA PB-10-006-060-001/127
(DHHADIAL) 		2610006000NRG23310520220032285 31/05/2022 SANTOSH KAUR 2610006WL001853 SANTOSH KAUR 00354 PUNB0039410 846 846 Processed 04/06/2022 1928114760 SANTOSH KAUR WO PIARA NATH PUNJAB NATIONAL BANK(508568)
121 DIRBA PB-10-006-060-001/129
(DHHADIAL) 		2610006000NRG23310520220032286 31/05/2022 JEET KAUR 2610006WL001853 JEET KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115101 JEET KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
122 DIRBA PB-10-006-060-001/132
(DHHADIAL) 		2610006000NRG23310520220032288 31/05/2022 BANT SINGH 2610006WL001853 BANT SINGH 00354 PUNB0039410 1692 1692 Processed 04/06/2022 1928115096 TEJA SINGH SO MAKAND SINGH PUNJAB NATIONAL BANK(508568)
123 DIRBA PB-10-006-060-001/137
(DHHADIAL) 		2610006000NRG23310520220032291 31/05/2022 GURDARSHAN SINGH 2610006WL001853 GURDARSHAN SINGH 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114762 GURJIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
124 DIRBA PB-10-006-060-001/140
(DHHADIAL) 		2610006000NRG23310520220032292 31/05/2022 KAMALDEEP KAUR 2610006WL001853 KAMALDEEP KAUR 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928114761 KAMALDEEP KAUR WO CHAMKOUR SINGH PUNJAB NATIONAL BANK(508568)
125 DIRBA PB-10-006-060-001/143
(DHHADIAL) 		2610006000NRG23310520220032295 31/05/2022 BALJIT KAUR 2610006WL001853 BALJIT KAUR 00354 PUNB0039410 1692 1692 Processed 03/06/2022 1928114770 BALJIT KAUR PUNJAB & SIND BANK(607087)
126 DIRBA PB-10-006-060-001/147
(DHHADIAL) 		2610006000NRG23310520220032297 31/05/2022 GURJANT SINGH 2610006WL001853 GURJANT SINGH 00354 PUNB0039410 846 846 Processed 04/06/2022 1928114772 GURJANT SINGH SO BHANA SINGH PUNJAB NATIONAL BANK(508568)
127 DIRBA PB-10-006-060-001/160
(DHHADIAL) 		2610006000NRG23310520220032302 31/05/2022 HARDEEP KAUR 2610006WL001853 HARDEEP KAUR 00354 PUNB0039410 1692 1692 Processed 04/06/2022 1928114763 HARDEEP KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
128 DIRBA PB-10-006-060-001/166
(DHHADIAL) 		2610006000NRG23310520220032305 31/05/2022 GURMIT KAUR 2610006WL001853 GURMIT KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114759 GURMEET KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
129 DIRBA PB-10-006-060-001/17
(DHHADIAL) 		2610006000NRG23310520220032308 31/05/2022 SUKHPAL KAUR 2610006WL001853 SUKHPAL KAUR 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928114847 SUKHPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
130 DIRBA PB-10-006-060-001/170
(DHHADIAL) 		2610006000NRG23310520220032309 31/05/2022 AMARJIT KAUR 2610006WL001853 AMARJIT KAUR 00354 PUNB0039410 1692 1692 Processed 04/06/2022 1928114769 AMARJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
131 DIRBA PB-10-006-060-001/171
(DHHADIAL) 		2610006000NRG23310520220032310 31/05/2022 MANJIT KAUR 2610006WL001853 MANJIT KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114846 MANJIT KAUR WO RAI SINGH PUNJAB NATIONAL BANK(508568)
132 DIRBA PB-10-006-060-001/176
(DHHADIAL) 		2610006000NRG23310520220032312 31/05/2022 KARMJIT KAUR 2610006WL001853 KARMJIT KAUR 00354 PUNB0039410 846 846 Processed 04/06/2022 1928115098 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
133 DIRBA PB-10-006-060-001/183
(DHHADIAL) 		2610006000NRG23310520220032314 31/05/2022 MELA SINGH 2610006WL001853 MELA SINGH 00354 PUNB0039410 846 846 Processed 04/06/2022 1928115036 MELA SINGH SO GINDA SINGH PUNJAB NATIONAL BANK(508568)
134 DIRBA PB-10-006-060-001/185
(DHHADIAL) 		2610006000NRG23310520220032315 31/05/2022 PARMILA KAUR 2610006WL001853 PARMILA KAUR 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928114853 PARMALA KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
135 DIRBA PB-10-006-060-001/188
(DHHADIAL) 		2610006000NRG23310520220032316 31/05/2022 SHAMSHER SINGH 2610006WL001853 SHAMSHER SINGH 00354 PUNB0039410 846 846 Processed 04/06/2022 1928115110 SHAMSHER SINGH SO LEELA NATH PUNJAB NATIONAL BANK(508568)
136 DIRBA PB-10-006-060-001/201
(DHHADIAL) 		2610006000NRG23310520220032322 31/05/2022 ROSHNI 2610006WL001853 ROSHNI 00354 PUNB0039410 846 846 Processed 04/06/2022 1928115090 ROSHNI WO HEMA SINGH PUNJAB NATIONAL BANK(508568)
137 DIRBA PB-10-006-060-001/207
(DHHADIAL) 		2610006000NRG23310520220032323 31/05/2022 SARABJIT KAUR 2610006WL001853 SARABJIT KAUR 00354 PUNB0039410 1692 1692 Processed 04/06/2022 1928114856 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
138 DIRBA PB-10-006-060-001/28
(DHHADIAL) 		2610006000NRG23310520220032357 31/05/2022 POORAN SINGH 2610006WL001853 POORAN SINGH 00354 PUNB0039410 1692 1692 Processed 04/06/2022 1928115044 PURAN SINGH SO GINDA SINGH PUNJAB NATIONAL BANK(508568)
139 DIRBA PB-10-006-060-001/31
(DHHADIAL) 		2610006000NRG23310520220032359 31/05/2022 MAGHAR SINGH 2610006WL001853 MAGHAR SINGH 00354 PUNB0039410 1692 1692 Processed 04/06/2022 1928115100 MAGHAR SINGH SO BARU SINGH PUNJAB NATIONAL BANK(508568)
140 DIRBA PB-10-006-060-001/48
(DHHADIAL) 		2610006000NRG23310520220032361 31/05/2022 DARSHAN SINGH 2610006WL001853 DARSHAN SINGH 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115105 DARSHAN SINGH SO MUNSI SINGH PUNJAB NATIONAL BANK(508568)
141 DIRBA PB-10-006-060-001/59
(DHHADIAL) 		2610006000NRG23310520220032366 31/05/2022 JASWANT KAUR 2610006WL001853 JASWANT KAUR 00354 PUNB0039410 1692 1692 Processed 03/06/2022 1928115042 JASWANT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
142 DIRBA PB-10-006-060-001/80
(DHHADIAL) 		2610006000NRG23310520220032371 31/05/2022 RAM BHAJ 2610006WL001853 RAM BHAJ 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115097 RAMBHAJ SINGH SO GINDA SINGH PUNJAB NATIONAL BANK(508568)
143 DIRBA PB-10-006-060-001/98
(DHHADIAL) 		2610006000NRG23310520220032372 31/05/2022 RAJ KAUR 2610006WL001853 RAJ KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114839 RAJ KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
144 DIRBA PB-10-007-022-001/106
(HARIGARH) 		2610006000NRG23310520220032640 31/05/2022 Jasvir kaur 2610006WL001857 Jasvir kaur 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115092 JASBIR KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
145 DIRBA PB-10-007-022-001/107
(HARIGARH) 		2610006000NRG23310520220032641 31/05/2022 Sinder pal Kaur 2610006WL001857 Sinder pal Kaur 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115103 SINDERPAL KAUR WO PAKHIRIA SINGH PUNJAB NATIONAL BANK(508568)
146 DIRBA PB-10-007-022-001/112
(HARIGARH) 		2610006000NRG23310520220032643 31/05/2022 Baljinder Kaur 2610006WL001857 Baljinder Kaur 00354 PUNB0039410 846 846 Processed 04/06/2022 1928115045 BALJINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
147 DIRBA PB-10-007-022-001/115
(HARIGARH) 		2610006000NRG23310520220032644 31/05/2022 Jagpal Singh 2610006WL001857 Jagpal Singh 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115055 JAGPAL SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
148 DIRBA PB-10-007-022-001/118
(HARIGARH) 		2610006000NRG23310520220032645 31/05/2022 Rajinder Kaur 2610006WL001857 Rajinder Kaur 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928114764 HARJINDER KAUR WO HEMRAJ PUNJAB NATIONAL BANK(508568)
149 DIRBA PB-10-007-022-001/141
(HARIGARH) 		2610006000NRG23310520220032648 31/05/2022 ANTO KAUR 2610006WL001857 ANTO KAUR 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115107 ANTO KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
150 DIRBA PB-10-007-022-001/142
(HARIGARH) 		2610006000NRG23310520220032649 31/05/2022 NIRMALA KAUR 2610006WL001857 NIRMALA KAUR 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115106 NIRMAL KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
151 DIRBA PB-10-007-022-001/175
(HARIGARH) 		2610006000NRG23310520220032654 31/05/2022 SINDER KAUR 2610006WL001857 SINDER KAUR 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115099 SINDER KAUR WO JOGI SINGH PUNJAB NATIONAL BANK(508568)
152 DIRBA PB-10-007-022-001/187
(HARIGARH) 		2610006000NRG23310520220032656 31/05/2022 KULWINDER KAUR 2610006WL001857 KULWINDER KAUR 00354 PUNB0039410 846 846 Processed 04/06/2022 1928114843 KULWINDER KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
153 DIRBA PB-10-007-022-001/22
(HARIGARH) 		2610006000NRG23310520220032661 31/05/2022 Balvir Kaur 2610006WL001857 Balvir Kaur 00354 PUNB0039410 846 846 Processed 04/06/2022 1928115046 BALVIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
154 DIRBA PB-10-007-022-001/46
(HARIGARH) 		2610006000NRG23310520220032675 31/05/2022 charnjit kaur 2610006WL001857 charnjit kaur 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115102 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
155 DIRBA PB-10-007-022-001/48
(HARIGARH) 		2610006000NRG23310520220032676 31/05/2022 Manjit Kaur 2610006WL001857 Manjit Kaur 00354 PUNB0039410 846 846 Processed 04/06/2022 1928115091 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
156 DIRBA PB-10-007-022-001/49
(HARIGARH) 		2610006000NRG23310520220032677 31/05/2022 Paramjit Kaur 2610006WL001857 Paramjit Kaur 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115104 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
157 DIRBA PB-10-007-022-001/50
(HARIGARH) 		2610006000NRG23310520220032679 31/05/2022 Raj kaur 2610006WL001857 Raj kaur 00354 PUNB0039410 564 564 Processed 03/06/2022 1928114768 RAJ KAUR PUNJAB & SIND BANK(607087)
158 DIRBA PB-10-007-022-001/65
(HARIGARH) 		2610006000NRG23310520220032680 31/05/2022 Sukhdev Singh 2610006WL001857 Sukhdev Singh 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115108 SUKHDEV SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
159 DIRBA PB-10-007-022-001/74
(HARIGARH) 		2610006000NRG23310520220032682 31/05/2022 PARAMJIT KAUR 2610006WL001857 PARAMJIT KAUR 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115109 PARAMJIT KAUR WO RAMKARAN SINGH PUNJAB NATIONAL BANK(508568)
160 DIRBA PB-10-007-022-001/78
(HARIGARH) 		2610006000NRG23310520220032684 31/05/2022 Baljit Kaur 2610006WL001857 Baljit Kaur 00354 PUNB0039410 846 846 Processed 04/06/2022 1928115095 BALJEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
161 DIRBA PB-10-007-022-001/85
(HARIGARH) 		2610006000NRG23310520220032685 31/05/2022 Harkesh SingH 2610006WL001857 Harkesh SingH 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115035 HARKESH SINGH S/O GURDIAL PUNJAB NATIONAL BANK(508568)
162 DIRBA PB-10-007-041-001/10
(SADI HARI) 		2610007000NRG23310520220032384 31/05/2022 Binder Singh 2610007WL001855 Binder Singh 00354 PUNB0039410 1410 1410 Processed 03/06/2022 1928115040 MR BINDER SINGH STATE BANK OF INDIA(508548)
163 DIRBA PB-10-007-041-001/120
(SADI HARI) 		2610007000NRG23310520220032386 31/05/2022 jasvir kaur 2610007WL001855 jasvir kaur 00354 PUNB0039410 1128 1128 Rejected 04/06/2022 1928115043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 DIRBA PB-10-007-041-001/124
(SADI HARI) 		2610007000NRG23310520220032450 31/05/2022 kamlesh singh 2610007WL001856 kamlesh singh 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115038 JASWANT SINGH UG KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
165 DIRBA PB-10-007-041-001/126
(SADI HARI) 		2610007000NRG23310520220032387 31/05/2022 Gurmail Kaur 2610007WL001855 Gurmail Kaur 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115053 GURMEL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
166 DIRBA PB-10-007-041-001/130
(SADI HARI) 		2610007000NRG23310520220032388 31/05/2022 SHINDERPAL KAUR 2610007WL001855 SHINDERPAL KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114844 SHINDERPAL KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
167 DIRBA PB-10-007-041-001/131
(SADI HARI) 		2610007000NRG23310520220032389 31/05/2022 malkit kaur 2610007WL001855 malkit kaur 00354 PUNB0039410 1410 1410 Rejected 04/06/2022 1928114848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 DIRBA PB-10-007-041-001/135
(SADI HARI) 		2610007000NRG23310520220032390 31/05/2022 MALKIT KAUR 2610007WL001855 MALKIT KAUR 00354 PUNB0039410 282 282 Processed 04/06/2022 1928114845 MALKIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
169 DIRBA PB-10-007-041-001/149
(SADI HARI) 		2610007000NRG23310520220032392 31/05/2022 RAJKALI 2610007WL001855 RAJKALI 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114857 RAJKALI WO AMAR DAS PUNJAB NATIONAL BANK(508568)
170 DIRBA PB-10-007-041-001/152
(SADI HARI) 		2610007000NRG23310520220032393 31/05/2022 DARSHANA KAUR 2610007WL001855 DARSHANA KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114766 DARSHANA KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
171 DIRBA PB-10-007-041-001/154
(SADI HARI) 		2610007000NRG23310520220032394 31/05/2022 RANI 2610007WL001855 RANI 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114767 RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
172 DIRBA PB-10-007-041-001/157
(SADI HARI) 		2610007000NRG23310520220032395 31/05/2022 RANI KAUR 2610007WL001855 RANI KAUR 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928114841 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
173 DIRBA PB-10-007-041-001/159
(SADI HARI) 		2610007000NRG23310520220032396 31/05/2022 DARSHANA KAUR 2610007WL001855 DARSHANA KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115047 DARSHAN KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
174 DIRBA PB-10-007-041-001/161
(SADI HARI) 		2610007000NRG23310520220032397 31/05/2022 GULJAR SINGH 2610007WL001855 GULJAR SINGH 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114779 GULZARA SINGH S.O GOBINDA PUNJAB NATIONAL BANK(508568)
175 DIRBA PB-10-007-041-001/162
(SADI HARI) 		2610007000NRG23310520220032398 31/05/2022 GURJIT KAUR 2610007WL001855 GURJIT KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114771 GURJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
176 DIRBA PB-10-007-041-001/166
(SADI HARI) 		2610007000NRG23310520220032399 31/05/2022 ANGREJ KAUR 2610007WL001855 ANGREJ KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114842 ANGREJ KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
177 DIRBA PB-10-007-041-001/174
(SADI HARI) 		2610007000NRG23310520220032451 31/05/2022 SUKHDEV SINGH 2610007WL001856 SUKHDEV SINGH 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115041 SUKHDEV SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
178 DIRBA PB-10-007-041-001/178
(SADI HARI) 		2610007000NRG23310520220032400 31/05/2022 PAWAN KUMAR 2610007WL001855 PAWAN KUMAR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115054 PAVAN KUMAR SO JORA SINGH PUNJAB NATIONAL BANK(508568)
179 DIRBA PB-10-007-041-001/18
(SADI HARI) 		2610007000NRG23310520220032401 31/05/2022 Bavvy Singh 2610007WL001855 Bavvy Singh 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115033 BAWA SINGH S/O GURDEV SIN GH PUNJAB NATIONAL BANK(508568)
180 DIRBA PB-10-007-041-001/194
(SADI HARI) 		2610007000NRG23310520220032402 31/05/2022 HARDEV KAUR 2610007WL001855 HARDEV KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114765 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
181 DIRBA PB-10-007-041-001/195
(SADI HARI) 		2610007000NRG23310520220032403 31/05/2022 GURDEV KAUR 2610007WL001855 GURDEV KAUR 00354 PUNB0039410 846 846 Processed 04/06/2022 1928115050 BANT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
182 DIRBA PB-10-007-041-001/199
(SADI HARI) 		2610007000NRG23310520220032404 31/05/2022 MURTI KAUR 2610007WL001855 MURTI KAUR 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928114773 MURTI KAUR WO REETHA SINGH PUNJAB NATIONAL BANK(508568)
183 DIRBA PB-10-007-041-001/200
(SADI HARI) 		2610007000NRG23310520220032405 31/05/2022 MAYA DEVI 2610007WL001855 MAYA DEVI 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115034 MAYA DEVI W/O MAKAR SINGH PUNJAB NATIONAL BANK(508568)
184 DIRBA PB-10-007-041-001/203
(SADI HARI) 		2610007000NRG23310520220032452 31/05/2022 SUKHDEV SINGH 2610007WL001856 SUKHDEV SINGH 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115039 SUKHDEV SINGH SO CHHOTU SINGFH PUNJAB NATIONAL BANK(508568)
185 DIRBA PB-10-007-041-001/215
(SADI HARI) 		2610007000NRG23310520220032453 31/05/2022 DARSHAN SINGH 2610007WL001856 DARSHAN SINGH 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115049 DARSHAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
186 DIRBA PB-10-007-041-001/228
(SADI HARI) 		2610007000NRG23310520220032406 31/05/2022 GURDIYAN SINGH 2610007WL001855 GURDIYAN SINGH 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115052 GURDHIAN SINGH SO JANTA SINGH PUNJAB NATIONAL BANK(508568)
187 DIRBA PB-10-007-041-001/232
(SADI HARI) 		2610007000NRG23310520220032407 31/05/2022 ghuka singh 2610007WL001855 ghuka singh 00354 PUNB0039410 282 282 Processed 04/06/2022 1928114778 KUKA SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
188 DIRBA PB-10-007-041-001/238
(SADI HARI) 		2610007000NRG23310520220032408 31/05/2022 AMARJIT KAUR 2610007WL001855 AMARJIT KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114852 AMARJIT KAUR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
189 DIRBA PB-10-007-041-001/255
(SADI HARI) 		2610007000NRG23310520220032409 31/05/2022 AKKI KAUR 2610007WL001855 AKKI KAUR 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928114854 AKKI KAUR WO MITHHU SINGH PUNJAB NATIONAL BANK(508568)
190 DIRBA PB-10-007-041-001/271
(SADI HARI) 		2610007000NRG23310520220032410 31/05/2022 Pammi kaur 2610007WL001855 Pammi kaur 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114774 PAMMI KAUR WO JOGI SINGH PUNJAB NATIONAL BANK(508568)
191 DIRBA PB-10-007-041-001/280
(SADI HARI) 		2610007000NRG23310520220032411 31/05/2022 SONI 2610007WL001855 SONI 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114776 SONI DEVI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
192 DIRBA PB-10-007-041-001/290
(SADI HARI) 		2610007000NRG23310520220032412 31/05/2022 KELA DEVI 2610007WL001855 KELA DEVI 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928114780 KELA DEVI W.O BANI RAM PUNJAB NATIONAL BANK(508568)
193 DIRBA PB-10-007-041-001/300
(SADI HARI) 		2610007000NRG23310520220032413 31/05/2022 MANJIT SINGH 2610007WL001855 MANJIT SINGH 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115037 MANJIT SINGH S/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
194 DIRBA PB-10-007-041-001/331
(SADI HARI) 		2610007000NRG23310520220032414 31/05/2022 BHAJAN SINGH 2610007WL001855 BHAJAN SINGH 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114851 BHAJAN SINGH SO RAUNAK SINGH PUNJAB NATIONAL BANK(508568)
195 DIRBA PB-10-007-041-001/339
(SADI HARI) 		2610007000NRG23310520220032416 31/05/2022 MANJIT KAUR 2610007WL001855 MANJIT KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114775 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
196 DIRBA PB-10-007-041-001/343
(SADI HARI) 		2610007000NRG23310520220032417 31/05/2022 JASVIR KAUR 2610007WL001855 JASVIR KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114850 JASVIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
197 DIRBA PB-10-007-041-001/350
(SADI HARI) 		2610007000NRG23310520220032418 31/05/2022 MISRA SINGH 2610007WL001855 MISRA SINGH 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115051 MISHRA SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
198 DIRBA PB-10-007-041-001/355
(SADI HARI) 		2610007000NRG23310520220032420 31/05/2022 morti devi 2610007WL001855 morti devi 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114840 MURTI DEVI WO MELA SINGH PUNJAB NATIONAL BANK(508568)
199 DIRBA PB-10-007-041-001/372
(SADI HARI) 		2610007000NRG23310520220032421 31/05/2022 JASPAL KAUR 2610007WL001855 JASPAL KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115088 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
200 DIRBA PB-10-007-041-001/378
(SADI HARI) 		2610007000NRG23310520220032422 31/05/2022 RAMJAN KHAN 2610007WL001855 RAMJAN KHAN 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115093 RAMJAN KHAN SO SILEMAN KHAN PUNJAB NATIONAL BANK(508568)
201 DIRBA PB-10-007-041-001/38
(SADI HARI) 		2610007000NRG23310520220032423 31/05/2022 Darshan Singh 2610007WL001855 Darshan Singh 00354 PUNB0039410 282 282 Processed 04/06/2022 1928114777 DARSHAN SINGH S O MANGAT PUNJAB NATIONAL BANK(508568)
202 DIRBA PB-10-007-041-001/409
(SADI HARI) 		2610007000NRG23310520220032425 31/05/2022 MANJIT KAUR 2610007WL001855 MANJIT KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115085 MANJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
203 DIRBA PB-10-007-041-001/412
(SADI HARI) 		2610007000NRG23310520220032426 31/05/2022 DARSHANA 2610007WL001855 DARSHANA 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115086 DARASHANA WO KALA SINGH PUNJAB NATIONAL BANK(508568)
204 DIRBA PB-10-007-041-001/414
(SADI HARI) 		2610007000NRG23310520220032427 31/05/2022 BALJIT KAUR 2610007WL001855 BALJIT KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114855 BALJIT KAUR DO GHUKU SINGH PUNJAB NATIONAL BANK(508568)
205 DIRBA PB-10-007-041-001/432
(SADI HARI) 		2610007000NRG23310520220032428 31/05/2022 NIKI SINGH 2610007WL001855 NIKI SINGH 00354 PUNB0039410 1128 1128 Processed 04/06/2022 1928115089 NIKI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
206 DIRBA PB-10-007-041-001/433
(SADI HARI) 		2610007000NRG23310520220032429 31/05/2022 GURMEET KAUR 2610007WL001855 GURMEET KAUR 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114858 GURMEET KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
207 DIRBA PB-10-007-041-001/449
(SADI HARI) 		2610007000NRG23310520220032430 31/05/2022 Sinder Kaur 2610007WL001855 Sinder Kaur 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115087 SINDER KAUR PUNJAB NATIONAL BANK(508568)
208 DIRBA PB-10-007-041-001/451
(SADI HARI) 		2610007000NRG23310520220032431 31/05/2022 Nachhtar kaur 2610007WL001855 Nachhtar kaur 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928114739 NACHHTAR KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
209 DIRBA PB-10-007-041-001/505
(SADI HARI) 		2610007000NRG23310520220032434 31/05/2022 Ranjit kaur 2610007WL001855 Ranjit kaur 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115094 RANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
210 DIRBA PB-10-007-041-001/6
(SADI HARI) 		2610007000NRG23310520220032440 31/05/2022 Jugseer Singh 2610007WL001855 Jugseer Singh 00354 PUNB0039410 282 282 Processed 04/06/2022 1928115056 KULDEEP SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
211 DIRBA PB-10-007-041-001/94
(SADI HARI) 		2610007000NRG23310520220032448 31/05/2022 Baljeet Kaur 2610007WL001855 Baljeet Kaur 00354 PUNB0039410 1410 1410 Processed 04/06/2022 1928115084 BALJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 115620 115620
212 DIRBA PB-10-006-004-001/89
(MAURAN) 		2610006000NRG23310520220031661 31/05/2022 NIRMAL 2610006WL001834 NIRMAL 00354 PUNB0043800 1692 1692 Processed 04/06/2022 1928114740 NIRMAL PUNJAB NATIONAL BANK(508568)
213 DIRBA PB-10-006-067-001/170
(RATOLLAN) 		2610006000NRG23310520220031994 31/05/2022 Gurjinder kaur 2610006WL001848 Gurjinder kaur 00354 PUNB0043800 1692 1692 Processed 04/06/2022 1928114741 GURJINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
214 DIRBA PB-10-006-016-001/228
(JANAAL) 		2610006000NRG23310520220032473 31/05/2022 GAMDOOR SINGH 2610006WL001857 GAMDOOR SINGH 00354 PUNB0136800 1410 1410 Processed 03/06/2022 1928114909 GAMDOOR SINGH ICICI BANK LTD(508534)
215 DIRBA PB-10-006-016-001/236
(JANAAL) 		2610006000NRG23310520220032474 31/05/2022 AMARJIT KAUR 2610006WL001857 AMARJIT KAUR 00354 PUNB0136800 1410 1410 Processed 03/06/2022 1928114914 AMARJIT KAUR ICICI BANK LTD(508534)
216 DIRBA PB-10-006-016-001/283
(JANAAL) 		2610006000NRG23310520220032480 31/05/2022 KIRMAL KAUR 2610006WL001857 KIRMAL KAUR 00354 PUNB0136800 1410 1410 Processed 04/06/2022 1928114917 KIRMAL KAUR PUNJAB NATIONAL BANK(508568)
217 DIRBA PB-10-006-016-001/287
(JANAAL) 		2610006000NRG23310520220032481 31/05/2022 MAYA KAUR 2610006WL001857 MAYA KAUR 00354 PUNB0136800 1410 1410 Processed 03/06/2022 1928114916 MAYA ICICI BANK LTD(508534)
218 DIRBA PB-10-006-016-001/54
(JANAAL) 		2610006000NRG23310520220032497 31/05/2022 Ramsroop singh 2610006WL001857 Ramsroop singh 00354 PUNB0136800 1410 1410 Processed 03/06/2022 1928114915 RAM SAROOP ICICI BANK LTD(508534)
219 DIRBA PB-10-006-079-001/133
(DHANDOLI KALAN) 		2610006000NRG23310520220032155 31/05/2022 GURNAM KAUR 2610006WL001852 GURNAM KAUR 00354 PUNB0136800 1692 1692 Processed 03/06/2022 1928114908 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
220 DIRBA PB-10-006-079-001/229
(DHANDOLI KALAN) 		2610006000NRG23310520220032165 31/05/2022 Ram Singh 2610006WL001852 Ram Singh 00354 PUNB0136800 1128 1128 Processed 04/06/2022 1928114911 RAM SINGH PUNJAB NATIONAL BANK(508568)
221 DIRBA PB-10-006-079-001/246
(DHANDOLI KALAN) 		2610006000NRG23310520220032166 31/05/2022 CHARANJIT KAUR 2610006WL001852 CHARANJIT KAUR 00354 PUNB0136800 1692 1692 Processed 04/06/2022 1928114910 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
222 DIRBA PB-10-006-079-001/265
(DHANDOLI KALAN) 		2610006000NRG23310520220032168 31/05/2022 Labh kaur 2610006WL001852 Labh kaur 00354 PUNB0136800 1692 1692 Processed 04/06/2022 1928114912 LABH KAUR PUNJAB NATIONAL BANK(508568)
223 DIRBA PB-10-006-079-001/269
(DHANDOLI KALAN) 		2610006000NRG23310520220032169 31/05/2022 Gurwinder kaur 2610006WL001852 Gurwinder kaur 00354 PUNB0136800 1692 1692 Processed 03/06/2022 1928114913 GURWINDER KAUR W/O LALI SINGH BANK OF BARODA(606985)
SubTotal 14946 14946
224 DIRBA PB-10-006-007-001/161
(KHETLA) 		2610006000NRG23310520220032208 31/05/2022 BHOLA SINGH 2610006WL001853 BHOLA SINGH 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114919 BHOLA SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
225 DIRBA PB-10-006-007-001/162
(KHETLA) 		2610006000NRG23310520220032209 31/05/2022 MAJOR SINGH 2610006WL001853 MAJOR SINGH 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114922 MAJOR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
226 DIRBA PB-10-006-007-001/168
(KHETLA) 		2610006000NRG23310520220032211 31/05/2022 KULWINDER KAUR 2610006WL001853 KULWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114964 KULWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
227 DIRBA PB-10-006-007-001/170
(KHETLA) 		2610006000NRG23310520220032212 31/05/2022 JASWINDER KAUR 2610006WL001853 JASWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114961 JASWINDER KAUR WO GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
228 DIRBA PB-10-006-007-001/180
(KHETLA) 		2610006000NRG23310520220032213 31/05/2022 KARAMJIT KAUR 2610006WL001853 KARAMJIT KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114939 KARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
229 DIRBA PB-10-006-007-001/182
(KHETLA) 		2610006000NRG23310520220032215 31/05/2022 AKVINDER KAUR 2610006WL001853 AKVINDER KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114977 AKVINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
230 DIRBA PB-10-006-007-001/192
(KHETLA) 		2610006000NRG23310520220032216 31/05/2022 BALWINDER KAUR 2610006WL001853 BALWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114960 BALWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
231 DIRBA PB-10-006-007-001/207
(KHETLA) 		2610006000NRG23310520220032218 31/05/2022 GURMIT KAUR 2610006WL001853 GURMIT KAUR 00354 PUNB0145810 1128 1128 Processed 04/06/2022 1928114940 GURMIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
232 DIRBA PB-10-006-007-001/210
(KHETLA) 		2610006000NRG23310520220032219 31/05/2022 JASWINDER KAUR 2610006WL001853 JASWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114938 JASWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
233 DIRBA PB-10-006-007-001/218
(KHETLA) 		2610006000NRG23310520220032220 31/05/2022 AMAR KAUR 2610006WL001853 AMAR KAUR 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114937 AMAR KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
234 DIRBA PB-10-006-007-001/228
(KHETLA) 		2610006000NRG23310520220032221 31/05/2022 DARSHAN KAUR 2610006WL001853 DARSHAN KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114943 DARSHAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
235 DIRBA PB-10-006-007-001/244
(KHETLA) 		2610006000NRG23310520220032222 31/05/2022 AMARJIT KAUR 2610006WL001853 AMARJIT KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114967 AMARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
236 DIRBA PB-10-006-007-001/251
(KHETLA) 		2610006000NRG23310520220032223 31/05/2022 RANI KAUR 2610006WL001853 RANI KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114966 RANI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
237 DIRBA PB-10-006-007-001/258
(KHETLA) 		2610006000NRG23310520220032224 31/05/2022 HARPREET KAUR 2610006WL001853 HARPREET KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114979 HARPREET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
238 DIRBA PB-10-006-007-001/259
(KHETLA) 		2610006000NRG23310520220032225 31/05/2022 Hardeep Kaur 2610006WL001853 Hardeep Kaur 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114962 HARDEEP KAUR ICICI BANK LTD(508534)
239 DIRBA PB-10-006-007-001/260
(KHETLA) 		2610006000NRG23310520220032226 31/05/2022 CHARANJIT KAUR 2610006WL001853 CHARANJIT KAUR 00354 PUNB0145810 1128 1128 Processed 04/06/2022 1928114955 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
240 DIRBA PB-10-006-007-001/261
(KHETLA) 		2610006000NRG23310520220032227 31/05/2022 JARNAIL KAUR 2610006WL001853 JARNAIL KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114969 JARNAIL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
241 DIRBA PB-10-006-007-001/27
(KHETLA) 		2610006000NRG23310520220032228 31/05/2022 SARBJIT KAUR 2610006WL001853 SARBJIT KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114936 SARABJIT KAUR WO RAJ SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
242 DIRBA PB-10-006-007-001/272
(KHETLA) 		2610006000NRG23310520220032229 31/05/2022 KARMO DEVI 2610006WL001853 KARMO DEVI 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114970 KARMO DEVI WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
243 DIRBA PB-10-006-007-001/273
(KHETLA) 		2610006000NRG23310520220032230 31/05/2022 SOMA RANI 2610006WL001853 SOMA RANI 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114954 SOMA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
244 DIRBA PB-10-006-007-001/275
(KHETLA) 		2610006000NRG23310520220032231 31/05/2022 SUKHJEET KAUR 2610006WL001853 SUKHJEET KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114957 SUKHJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
245 DIRBA PB-10-006-007-001/277
(KHETLA) 		2610006000NRG23310520220032232 31/05/2022 BIRPAL KAUR 2610006WL001853 BIRPAL KAUR 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114959 BIRPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
246 DIRBA PB-10-006-007-001/279
(KHETLA) 		2610006000NRG23310520220032233 31/05/2022 SUKHPAL KAUR 2610006WL001853 SUKHPAL KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114978 SUKHPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
247 DIRBA PB-10-006-007-001/283
(KHETLA) 		2610006000NRG23310520220032235 31/05/2022 Golo 2610006WL001853 Golo 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114965 GOLO WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
248 DIRBA PB-10-006-007-001/292
(KHETLA) 		2610006000NRG23310520220032237 31/05/2022 JASWINDER KAUR 2610006WL001853 JASWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114982 JASWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
249 DIRBA PB-10-006-007-001/297
(KHETLA) 		2610006000NRG23310520220032238 31/05/2022 RANO KAUR 2610006WL001853 RANO KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114956 RANO KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
250 DIRBA PB-10-006-007-001/300
(KHETLA) 		2610006000NRG23310520220032239 31/05/2022 JASWINDER KAUR 2610006WL001853 JASWINDER KAUR 00354 PUNB0145810 1128 1128 Processed 04/06/2022 1928114998 JASWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
251 DIRBA PB-10-006-007-001/308
(KHETLA) 		2610006000NRG23310520220032240 31/05/2022 RANJIT KAUR 2610006WL001853 RANJIT KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114968 RANJIT KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
252 DIRBA PB-10-006-007-001/309
(KHETLA) 		2610006000NRG23310520220032241 31/05/2022 SHERO KAUR 2610006WL001853 SHERO KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114958 SHERO KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
253 DIRBA PB-10-006-007-001/37
(KHETLA) 		2610006000NRG23310520220032256 31/05/2022 KIRANPAL KAUR 2610006WL001853 KIRANPAL KAUR 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114935 KIRANPAL KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
254 DIRBA PB-10-006-007-001/58
(KHETLA) 		2610006000NRG23310520220032274 31/05/2022 DALWARO KAUR 2610006WL001853 DALWARO KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114929 DALBARO KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
255 DIRBA PB-10-006-007-001/58
(KHETLA) 		2610006000NRG23310520220032273 31/05/2022 GURJANT SINGH 2610006WL001853 GURJANT SINGH 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114923 GURJANT SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
256 DIRBA PB-10-006-007-001/71
(KHETLA) 		2610006000NRG23310520220032275 31/05/2022 jeeto kaur 2610006WL001853 jeeto kaur 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114963 JEETO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
257 DIRBA PB-10-006-007-001/91
(KHETLA) 		2610006000NRG23310520220032276 31/05/2022 AJMER KAUR 2610006WL001853 AJMER KAUR 00354 PUNB0145810 1692 1692 Processed 03/06/2022 1928114934 AJMER KAUR ICICI BANK LTD(508534)
258 DIRBA PB-10-006-016-001/100
(JANAAL) 		2610006000NRG23310520220032455 31/05/2022 JASWINDER KAUR 2610006WL001857 JASWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114971 JASVINDER KAUR ICICI BANK LTD(508534)
259 DIRBA PB-10-006-016-001/110
(JANAAL) 		2610006000NRG23310520220032456 31/05/2022 BHOLA SINGH 2610006WL001857 BHOLA SINGH 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114921 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
260 DIRBA PB-10-006-016-001/120
(JANAAL) 		2610006000NRG23310520220032457 31/05/2022 MURTI DEVI 2610006WL001857 MURTI DEVI 00354 PUNB0145810 1128 1128 Processed 03/06/2022 1928114924 MURTI DEVI ICICI BANK LTD(508534)
261 DIRBA PB-10-006-016-001/129
(JANAAL) 		2610006000NRG23310520220032458 31/05/2022 JASVINDER KAUR 2610006WL001857 JASVINDER KAUR 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114864 JASVINDER KAUR ICICI BANK LTD(508534)
262 DIRBA PB-10-006-016-001/134
(JANAAL) 		2610006000NRG23310520220032459 31/05/2022 Gurmeet Kaur 2610006WL001857 Gurmeet Kaur 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114945 GURMEET KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
263 DIRBA PB-10-006-016-001/138
(JANAAL) 		2610006000NRG23310520220032460 31/05/2022 Karnail Kaur 2610006WL001857 Karnail Kaur 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114859 KARNAIL KAUR ICICI BANK LTD(508534)
264 DIRBA PB-10-006-016-001/152
(JANAAL) 		2610006000NRG23310520220032462 31/05/2022 Gurmail Kaur 2610006WL001857 Gurmail Kaur 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114942 GURMAL KAUR PUNJAB NATIONAL BANK(508568)
265 DIRBA PB-10-006-016-001/169
(JANAAL) 		2610006000NRG23310520220032464 31/05/2022 Gurpal Kaur 2610006WL001857 Gurpal Kaur 00354 PUNB0145810 1128 1128 Processed 03/06/2022 1928114949 GURPAL KAUR ICICI BANK LTD(508534)
266 DIRBA PB-10-006-016-001/183
(JANAAL) 		2610006000NRG23310520220032466 31/05/2022 Manjit Kaur 2610006WL001857 Manjit Kaur 00354 PUNB0145810 1128 1128 Processed 03/06/2022 1928114976 MANJIT KAUR ICICI BANK LTD(508534)
267 DIRBA PB-10-006-016-001/194
(JANAAL) 		2610006000NRG23310520220032467 31/05/2022 Hamir Singh 2610006WL001857 Hamir Singh 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114953 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
268 DIRBA PB-10-006-016-001/198
(JANAAL) 		2610006000NRG23310520220032468 31/05/2022 Bhola Singh 2610006WL001857 Bhola Singh 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114862 BHOLA SINGH SON OF KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
269 DIRBA PB-10-006-016-001/208
(JANAAL) 		2610006000NRG23310520220032469 31/05/2022 SUKHPAL KAUR 2610006WL001857 SUKHPAL KAUR 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114950 SUKHPAL KAUR ICICI BANK LTD(508534)
270 DIRBA PB-10-006-016-001/211
(JANAAL) 		2610006000NRG23310520220032470 31/05/2022 RANI KAUR 2610006WL001857 RANI KAUR 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114947 RANI KAUR ICICI BANK LTD(508534)
271 DIRBA PB-10-006-016-001/213
(JANAAL) 		2610006000NRG23310520220032471 31/05/2022 SURJIT KAUR 2610006WL001857 SURJIT KAUR 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114948 SURJIT KAUR ICICI BANK LTD(508534)
272 DIRBA PB-10-006-016-001/218
(JANAAL) 		2610006000NRG23310520220032472 31/05/2022 BIRMATI 2610006WL001857 BIRMATI 00354 PUNB0145810 846 846 Processed 03/06/2022 1928114951 VEER MATI ICICI BANK LTD(508534)
273 DIRBA PB-10-006-016-001/247
(JANAAL) 		2610006000NRG23310520220032475 31/05/2022 MURTI KAUR 2610006WL001857 MURTI KAUR 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114981 MOORTI KAUR ICICI BANK LTD(508534)
274 DIRBA PB-10-006-016-001/249
(JANAAL) 		2610006000NRG23310520220032476 31/05/2022 BALJINDER KAUR 2610006WL001857 BALJINDER KAUR 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114980 BALJINDER KAUR ICICI BANK LTD(508534)
275 DIRBA PB-10-006-016-001/266
(JANAAL) 		2610006000NRG23310520220032477 31/05/2022 MURTI KAUR 2610006WL001857 MURTI KAUR 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114932 MURTI KAUR ICICI BANK LTD(508534)
276 DIRBA PB-10-006-016-001/269
(JANAAL) 		2610006000NRG23310520220032479 31/05/2022 GHUKAR KAUR 2610006WL001857 GHUKAR KAUR 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114933 GHUKAR KAUR ICICI BANK LTD(508534)
277 DIRBA PB-10-006-016-001/32
(JANAAL) 		2610006000NRG23310520220032486 31/05/2022 Gurdev kaur 2610006WL001857 Gurdev kaur 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114944 GURDEV KAUR ICICI BANK LTD(508534)
278 DIRBA PB-10-006-016-001/42
(JANAAL) 		2610006000NRG23310520220032494 31/05/2022 Guljaro kaur 2610006WL001857 Guljaro kaur 00354 PUNB0145810 1128 1128 Processed 03/06/2022 1928114952 GULZARO KAUR ICICI BANK LTD(508534)
279 DIRBA PB-10-006-016-001/45
(JANAAL) 		2610006000NRG23310520220032495 31/05/2022 Birmati 2610006WL001857 Birmati 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114863 BIRMATI ICICI BANK LTD(508534)
280 DIRBA PB-10-006-016-001/60
(JANAAL) 		2610006000NRG23310520220032498 31/05/2022 Sukhdev Kaur 2610006WL001857 Sukhdev Kaur 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114860 SUKHDEV KAUR/DSSO.SRR. PUNJAB NATIONAL BANK(508568)
281 DIRBA PB-10-006-016-001/63
(JANAAL) 		2610006000NRG23310520220032499 31/05/2022 Raj Kaur 2610006WL001857 Raj Kaur 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114946 RAJ KAUR ICICI BANK LTD(508534)
282 DIRBA PB-10-006-016-001/64
(JANAAL) 		2610006000NRG23310520220032500 31/05/2022 Mukhtyar Kaur 2610006WL001857 Mukhtyar Kaur 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114983 MUKHTIAR KAUR ICICI BANK LTD(508534)
283 DIRBA PB-10-006-016-001/8
(JANAAL) 		2610006000NRG23310520220032501 31/05/2022 JASVIR KAUR 2610006WL001857 JASVIR KAUR 00354 PUNB0145810 1128 1128 Processed 03/06/2022 1928114861 JASVIR KAUR BANK OF BARODA(606985)
284 DIRBA PB-10-006-016-001/96
(JANAAL) 		2610006000NRG23310520220032503 31/05/2022 KARNAIL KAUR 2610006WL001857 KARNAIL KAUR 00354 PUNB0145810 1410 1410 Processed 03/06/2022 1928114975 KARNAIL KAUR ICICI BANK LTD(508534)
285 DIRBA PB-10-006-047-001/62
(SAFIPUR KHURD) 		2610006000NRG23310520220032036 31/05/2022 RANJIT KAUR 2610006WL001850 RANJIT KAUR 00354 PUNB0145810 1692 1692 Processed 03/06/2022 1928114941 RANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
286 DIRBA PB-10-006-062-001/123
(ROGLA) 		2610006000NRG23310520220032089 31/05/2022 LABH SINGH 2610006WL001852 LABH SINGH 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114928 LABH SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
287 DIRBA PB-10-006-062-001/172
(ROGLA) 		2610006000NRG23310520220032091 31/05/2022 KARNAIL KAUR 2610006WL001852 KARNAIL KAUR 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114926 KARNAIL KAUR WO GEERA SINGH PUNJAB NATIONAL BANK(508568)
288 DIRBA PB-10-006-062-001/198
(ROGLA) 		2610006000NRG23310520220032093 31/05/2022 MAHINDER KAUR 2610006WL001852 MAHINDER KAUR 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114974 MAHINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
289 DIRBA PB-10-006-062-001/215
(ROGLA) 		2610006000NRG23310520220032094 31/05/2022 RANJEET SINGH 2610006WL001852 RANJEET SINGH 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114918 RANJIT SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
290 DIRBA PB-10-006-062-001/275
(ROGLA) 		2610006000NRG23310520220032513 31/05/2022 KARAMJEET KAUR 2610006WL001857 KARAMJEET KAUR 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114973 KARAMJIT KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
291 DIRBA PB-10-006-062-001/293
(ROGLA) 		2610006000NRG23310520220032099 31/05/2022 KULWINDER KAUR 2610006WL001852 KULWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114972 KULWINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
292 DIRBA PB-10-006-062-001/342
(ROGLA) 		2610006000NRG23310520220032525 31/05/2022 GURPREET SINGH 2610006WL001857 GURPREET SINGH 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114927 GURPREET SINGH SO CHANA SINGH PUNJAB NATIONAL BANK(508568)
293 DIRBA PB-10-006-062-001/343
(ROGLA) 		2610006000NRG23310520220032526 31/05/2022 Leela singh 2610006WL001857 Leela singh 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114931 LEELA SINGH (PLA NO. 93814) SO INDER SIN PUNJAB NATIONAL BANK(508568)
294 DIRBA PB-10-006-062-001/347
(ROGLA) 		2610006000NRG23310520220032528 31/05/2022 AMAR KAUR 2610006WL001857 AMAR KAUR 00354 PUNB0145810 1410 1410 Processed 04/06/2022 1928114997 AMRO KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
295 DIRBA PB-10-006-062-001/351
(ROGLA) 		2610006000NRG23310520220032105 31/05/2022 HARBANS SINGH 2610006WL001852 HARBANS SINGH 00354 PUNB0145810 1692 1692 Processed 04/06/2022 1928114920 HARBANS SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
296 DIRBA PB-10-006-062-001/92
(ROGLA) 		2610006000NRG23310520220032116 31/05/2022 NIKI KAUR 2610006WL001852 NIKI KAUR 00354 PUNB0145810 1128 1128 Processed 03/06/2022 1928114925 NIKKI ICICI BANK LTD(508534)
297 DIRBA PB-10-006-079-001/250
(DHANDOLI KALAN) 		2610006000NRG23310520220032167 31/05/2022 KRISHANA KAUR 2610006WL001852 KRISHANA KAUR 00354 PUNB0145810 1692 1692 Processed 03/06/2022 1928114930 KRISHNA W/O MARHU RAM BANK OF BARODA(606985)
SubTotal 109134 109134
298 DIRBA PB-10-006-023-001/21
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031677 31/05/2022 BHOLA SINGH 2610006WL001834 BHOLA SINGH 00354 PUNB0605500 1692 1692 Processed 04/06/2022 1928115073 BHOLA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
299 DIRBA PB-10-006-016-001/5
(JANAAL) 		2610006000NRG23310520220032496 31/05/2022 GURMEL KAUR 2610006WL001857 GURMEL KAUR 00354 PUNB0648800 1410 1410 Processed 04/06/2022 1928115075 Gurmel Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
300 DIRBA PB-10-006-062-001/244
(ROGLA) 		2610006000NRG23310520220032508 31/05/2022 BIMLA DEVI 2610006WL001857 BIMLA DEVI 00354 PUNB0648800 1410 1410 Processed 04/06/2022 1928115081 BIMLA DEVI WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
301 DIRBA PB-10-006-062-001/26
(ROGLA) 		2610006000NRG23310520220032097 31/05/2022 RANI KAUR 2610006WL001852 RANI KAUR 00354 PUNB0648800 1692 1692 Processed 03/06/2022 1928115148 RANI ICICI BANK LTD(508534)
302 DIRBA PB-10-006-062-001/268
(ROGLA) 		2610006000NRG23310520220032511 31/05/2022 RAJ KAUR 2610006WL001857 RAJ KAUR 00354 PUNB0648800 1128 1128 Processed 04/06/2022 1928115150 RAJ KAUR WO RAGHU NATH PUNJAB NATIONAL BANK(508568)
303 DIRBA PB-10-006-062-001/290
(ROGLA) 		2610006000NRG23310520220032517 31/05/2022 ISHRO 2610006WL001857 ISHRO 00354 PUNB0648800 282 282 Processed 04/06/2022 1928115076 ISHRO WO HARI RAM PUNJAB NATIONAL BANK(508568)
304 DIRBA PB-10-006-062-001/303
(ROGLA) 		2610006000NRG23310520220032519 31/05/2022 KARNAIL KAUR 2610006WL001857 KARNAIL KAUR 00354 PUNB0648800 1410 1410 Processed 04/06/2022 1928115078 KARNAIL KAUR WO GINDA SINGH PUNJAB NATIONAL BANK(508568)
305 DIRBA PB-10-006-062-001/305
(ROGLA) 		2610006000NRG23310520220032520 31/05/2022 PARAMJEET KAUR 2610006WL001857 PARAMJEET KAUR 00354 PUNB0648800 1128 1128 Processed 04/06/2022 1928115160 PARAMJIT KAUR WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
306 DIRBA PB-10-006-062-001/306
(ROGLA) 		2610006000NRG23310520220032102 31/05/2022 BHINDER KAUR 2610006WL001852 BHINDER KAUR 00354 PUNB0648800 1692 1692 Processed 04/06/2022 1928115077 BHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
307 DIRBA PB-10-006-062-001/307
(ROGLA) 		2610006000NRG23310520220032521 31/05/2022 PAREM SINGH 2610006WL001857 PAREM SINGH 00354 PUNB0648800 1410 1410 Processed 04/06/2022 1928115162 PREM KAUR WO CHANDI PUNJAB NATIONAL BANK(508568)
308 DIRBA PB-10-006-062-001/308
(ROGLA) 		2610006000NRG23310520220032522 31/05/2022 MURTI 2610006WL001857 MURTI 00354 PUNB0648800 1410 1410 Processed 04/06/2022 1928115159 MURTI WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
309 DIRBA PB-10-006-062-001/309
(ROGLA) 		2610006000NRG23310520220032103 31/05/2022 SURJEET KAUR 2610006WL001852 SURJEET KAUR 00354 PUNB0648800 1692 1692 Processed 04/06/2022 1928115080 SURJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
310 DIRBA PB-10-006-062-001/311
(ROGLA) 		2610006000NRG23310520220032523 31/05/2022 MANJEET KAUR 2610006WL001857 MANJEET KAUR 00354 PUNB0648800 1410 1410 Processed 04/06/2022 1928115079 MANJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
311 DIRBA PB-10-006-062-001/312
(ROGLA) 		2610006000NRG23310520220032524 31/05/2022 GURJEET KAUR 2610006WL001857 GURJEET KAUR 00354 PUNB0648800 1410 1410 Processed 04/06/2022 1928115161 GURJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
312 DIRBA PB-10-006-062-001/323
(ROGLA) 		2610006000NRG23310520220032104 31/05/2022 SEEMA RANI 2610006WL001852 SEEMA RANI 00354 PUNB0648800 1692 1692 Processed 03/06/2022 1928115074 SEEMA RANI ICICI BANK LTD(508534)
313 DIRBA PB-10-006-062-001/359
(ROGLA) 		2610006000NRG23310520220032529 31/05/2022 GURJEET KAUR 2610006WL001857 GURJEET KAUR 00354 PUNB0648800 1410 1410 Processed 04/06/2022 1928115158 GURJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
314 DIRBA PB-10-006-004-001/105
(MAURAN) 		2610006000NRG23310520220032373 31/05/2022 JASVEER KAUR 2610006WL001854 JASVEER KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115018 MR JASVIR KAUR WO SUKHVINDER SINGH STATE BANK OF INDIA(508548)
315 DIRBA PB-10-006-004-001/109
(MAURAN) 		2610006000NRG23310520220032374 31/05/2022 GURDEV KAUR 2610006WL001854 GURDEV KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115118 GURDEV KAUR ICICI BANK LTD(508534)
316 DIRBA PB-10-006-004-001/12
(MAURAN) 		2610006000NRG23310520220032375 31/05/2022 DARSHAN SINGH 2610006WL001854 DARSHAN SINGH 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115012 DARSHAN SINGH ICICI BANK LTD(508534)
317 DIRBA PB-10-006-004-001/124
(MAURAN) 		2610006000NRG23310520220032376 31/05/2022 NAJER SINGH 2610006WL001854 NAJER SINGH 00415 SBIN0005577 1410 1410 Processed 03/06/2022 1928115002 NAJAR SINGH ICICI BANK LTD(508534)
318 DIRBA PB-10-006-004-001/16
(MAURAN) 		2610006000NRG23310520220032378 31/05/2022 DHAN SINGH 2610006WL001854 DHAN SINGH 00415 SBIN0005577 1410 1410 Processed 03/06/2022 1928115004 DHANA SINGH ICICI BANK LTD(508534)
319 DIRBA PB-10-006-004-001/163
(MAURAN) 		2610006000NRG23310520220032379 31/05/2022 RAM SINGH 2610006WL001854 RAM SINGH 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115006 MR RAM SINGH STATE BANK OF INDIA(508548)
320 DIRBA PB-10-006-004-001/233
(MAURAN) 		2610006000NRG23310520220032382 31/05/2022 JASWINDER KAUR 2610006WL001854 JASWINDER KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115003 SUKHWINDER KAUR HDFC BANK LTD(607152)
321 DIRBA PB-10-006-004-001/235
(MAURAN) 		2610006000NRG23310520220031631 31/05/2022 LABH SINGH 2610006WL001834 LABH SINGH 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115007 MR LABH SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
322 DIRBA PB-10-006-004-001/238
(MAURAN) 		2610006000NRG23310520220031632 31/05/2022 GURMAIL KAUR 2610006WL001834 GURMAIL KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115017 GURMEL KAUR HDFC BANK LTD(607152)
323 DIRBA PB-10-006-004-001/24
(MAURAN) 		2610006000NRG23310520220031633 31/05/2022 KARNAIL KAUR 2610006WL001834 KARNAIL KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115117 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
324 DIRBA PB-10-006-004-001/253
(MAURAN) 		2610006000NRG23310520220031635 31/05/2022 NINDER KAUR 2610006WL001834 NINDER KAUR 00415 SBIN0005577 1128 1128 Processed 03/06/2022 1928115011 MRS NINDER KAUR STATE BANK OF INDIA(508548)
325 DIRBA PB-10-006-004-001/265
(MAURAN) 		2610006000NRG23310520220031637 31/05/2022 SUKHWINDER KAUR 2610006WL001834 SUKHWINDER KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115119 SUKHVINDER KAUR ICICI BANK LTD(508534)
326 DIRBA PB-10-006-004-001/278
(MAURAN) 		2610006000NRG23310520220031638 31/05/2022 HARDEV KAUR 2610006WL001834 HARDEV KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115016 HARDEV KAUR ICICI BANK LTD(508534)
327 DIRBA PB-10-006-004-001/281
(MAURAN) 		2610006000NRG23310520220031639 31/05/2022 BALVEER KAUR 2610006WL001834 BALVEER KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115005 BALVIR KAUR ICICI BANK LTD(508534)
328 DIRBA PB-10-006-004-001/288
(MAURAN) 		2610006000NRG23310520220031640 31/05/2022 ANTO KAUR 2610006WL001834 ANTO KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115013 ANTO PUNJAB & SIND BANK(607087)
329 DIRBA PB-10-006-004-001/44
(MAURAN) 		2610006000NRG23310520220031653 31/05/2022 JASVEER KAUR 2610006WL001834 JASVEER KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115010 JASVIR KAUR HDFC BANK LTD(607152)
330 DIRBA PB-10-006-004-001/55
(MAURAN) 		2610006000NRG23310520220031656 31/05/2022 AMARJEET KAUR 2610006WL001834 AMARJEET KAUR 00415 SBIN0005577 1410 1410 Processed 03/06/2022 1928115014 AMARJEET KAUR WO RULDU SINGH BANK OF INDIA(508505)
331 DIRBA PB-10-006-004-001/66
(MAURAN) 		2610006000NRG23310520220031657 31/05/2022 JASWANT KAUR 2610006WL001834 JASWANT KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115008 JASWANT KAUR ICICI BANK LTD(508534)
332 DIRBA PB-10-006-004-001/88
(MAURAN) 		2610006000NRG23310520220031660 31/05/2022 RAGHVEER SINGH 2610006WL001834 RAGHVEER SINGH 00415 SBIN0005577 1410 1410 Processed 03/06/2022 1928115009 RAGHVIR SINGH ICICI BANK LTD(508534)
333 DIRBA PB-10-006-004-001/92
(MAURAN) 		2610006000NRG23310520220031662 31/05/2022 SHINDER KAUR 2610006WL001834 SHINDER KAUR 00415 SBIN0005577 1410 1410 Processed 04/06/2022 1928115019 SINDER KAUR PUNJAB NATIONAL BANK(508568)
334 DIRBA PB-10-006-004-001/93
(MAURAN) 		2610006000NRG23310520220031663 31/05/2022 GULAB KAUR 2610006WL001834 GULAB KAUR 00415 SBIN0005577 1692 1692 Processed 03/06/2022 1928115015 GULAB KAUR ICICI BANK LTD(508534)
SubTotal 33558 33558
335 DIRBA PB-10-006-007-001/57
(KHETLA) 		2610006000NRG23310520220032272 31/05/2022 CHARANJEET KAUR 2610006WL001853 CHARANJEET KAUR 00415 SBIN0011912 1692 1692 Processed 03/06/2022 1928115020 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
336 DIRBA PB-10-006-010-001/119
(MEHLAN) 		2610006000NRG23310520220031867 31/05/2022 Jarnail Kaur 2610006WL001844 Jarnail Kaur 00415 SBIN0050367 282 282 Rejected 04/06/2022 1928114871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 DIRBA PB-10-006-010-001/135
(MEHLAN) 		2610006000NRG23310520220031869 31/05/2022 MELA SINGH 2610006WL001844 MELA SINGH 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928115112 MR MELA SINGH STATE BANK OF INDIA(508548)
338 DIRBA PB-10-006-010-001/167
(MEHLAN) 		2610006000NRG23310520220031872 31/05/2022 GURJIT KAUR 2610006WL001844 GURJIT KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928115082 GURJIT KAUR HDFC BANK LTD(607152)
339 DIRBA PB-10-006-010-001/173
(MEHLAN) 		2610006000NRG23310520220031873 31/05/2022 SUKHDEV SINGH 2610006WL001844 SUKHDEV SINGH 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928115083 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
340 DIRBA PB-10-006-010-001/195
(MEHLAN) 		2610006000NRG23310520220031875 31/05/2022 GURMAIL KAUR 2610006WL001844 GURMAIL KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928115113 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
341 DIRBA PB-10-006-010-001/25
(MEHLAN) 		2610006000NRG23310520220031878 31/05/2022 RASIDA BAGM 2610006WL001844 RASIDA BAGM 00415 SBIN0050367 1692 1692 Processed 04/06/2022 1928115114 RASEEDA W/O BALVIR KHAN PUNJAB NATIONAL BANK(508568)
342 DIRBA PB-10-006-010-001/268
(MEHLAN) 		2610006000NRG23310520220031879 31/05/2022 HARPAL KAUR 2610006WL001844 HARPAL KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928115172 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
343 DIRBA PB-10-006-010-001/303
(MEHLAN) 		2610006000NRG23310520220031881 31/05/2022 Charanjit kaur 2610006WL001844 Charanjit kaur 00415 SBIN0050367 1410 1410 Processed 03/06/2022 1928114881 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
344 DIRBA PB-10-006-010-001/306
(MEHLAN) 		2610006000NRG23310520220031882 31/05/2022 Gugandeep kaur 2610006WL001844 Gugandeep kaur 00415 SBIN0050367 282 282 Processed 03/06/2022 1928114795 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
345 DIRBA PB-10-006-010-001/315
(MEHLAN) 		2610006000NRG23310520220031883 31/05/2022 baljeet kaur 2610006WL001844 baljeet kaur 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114883 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
346 DIRBA PB-10-006-010-001/321
(MEHLAN) 		2610006000NRG23310520220031884 31/05/2022 Gurmeet kaur 2610006WL001844 Gurmeet kaur 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114791 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
347 DIRBA PB-10-006-010-001/329
(MEHLAN) 		2610006000NRG23310520220031885 31/05/2022 Sinder kaur 2610006WL001844 Sinder kaur 00415 SBIN0050367 1410 1410 Processed 03/06/2022 1928115164 MRS SINDER KAUR STATE BANK OF INDIA(508548)
348 DIRBA PB-10-006-010-001/350
(MEHLAN) 		2610006000NRG23310520220031886 31/05/2022 RANO KAUR 2610006WL001844 RANO KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114797 MRS RANO KAUR STATE BANK OF INDIA(508548)
349 DIRBA PB-10-006-010-001/351
(MEHLAN) 		2610006000NRG23310520220031887 31/05/2022 RANI BEGAM 2610006WL001844 RANI BEGAM 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114793 MRS RANI BEGAM WO MITHU KHAN STATE BANK OF INDIA(508548)
350 DIRBA PB-10-006-010-001/354
(MEHLAN) 		2610006000NRG23310520220031888 31/05/2022 AMARJIT KAUR 2610006WL001844 AMARJIT KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114792 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
351 DIRBA PB-10-006-010-001/356
(MEHLAN) 		2610006000NRG23310520220031889 31/05/2022 SARABJIT KAUR 2610006WL001844 SARABJIT KAUR 00415 SBIN0050367 1410 1410 Processed 03/06/2022 1928114877 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
352 DIRBA PB-10-006-010-001/361
(MEHLAN) 		2610006000NRG23310520220031890 31/05/2022 BALJIT KAUR 2610006WL001844 BALJIT KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114798 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
353 DIRBA PB-10-006-010-001/362
(MEHLAN) 		2610006000NRG23310520220031891 31/05/2022 PARAMJIT KAUR 2610006WL001844 PARAMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114796 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
354 DIRBA PB-10-006-010-001/366
(MEHLAN) 		2610006000NRG23310520220031892 31/05/2022 MALKIT KAUR 2610006WL001844 MALKIT KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114794 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
355 DIRBA PB-10-006-010-001/54-A
(MEHLAN) 		2610006000NRG23310520220031905 31/05/2022 JASWINDER KAUR 2610006WL001844 JASWINDER KAUR 00415 SBIN0050367 282 282 Processed 03/06/2022 1928115166 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
356 DIRBA PB-10-006-023-001/1
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031664 31/05/2022 JAGROOP SINGH 2610006WL001834 JAGROOP SINGH 00415 SBIN0050367 1410 1410 Processed 03/06/2022 1928114787 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
357 DIRBA PB-10-006-023-001/109
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031666 31/05/2022 Piara singh 2610006WL001834 Piara singh 00415 SBIN0050367 1410 1410 Processed 03/06/2022 1928114809 MR PYARA SINGH UHF RONA SINGH DSSO STATE BANK OF INDIA(508548)
358 DIRBA PB-10-006-023-001/114
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031668 31/05/2022 gurmel kaur 2610006WL001834 gurmel kaur 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114810 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
359 DIRBA PB-10-006-023-001/115
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031669 31/05/2022 SONA KAUR 2610006WL001834 SONA KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114811 MRS SONA KAUR STATE BANK OF INDIA(508548)
360 DIRBA PB-10-006-023-001/118
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031670 31/05/2022 BHUPINDER SINGH 2610006WL001834 BHUPINDER SINGH 00415 SBIN0050367 1410 1410 Processed 03/06/2022 1928114804 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
361 DIRBA PB-10-006-023-001/23
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031678 31/05/2022 INDERJIT SINGH 2610006WL001834 INDERJIT SINGH 00415 SBIN0050367 1410 1410 Processed 03/06/2022 1928115121 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
362 DIRBA PB-10-006-023-001/31
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031681 31/05/2022 BALVEER SINGH 2610006WL001834 BALVEER SINGH 00415 SBIN0050367 1410 1410 Processed 03/06/2022 1928115157 MR BALVIR SINGH STATE BANK OF INDIA(508548)
363 DIRBA PB-10-006-023-001/32
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031682 31/05/2022 MAGHAR SINGH 2610006WL001834 MAGHAR SINGH 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928115072 MR MAGHER SINGH DSSO SINGH STATE BANK OF INDIA(508548)
364 DIRBA PB-10-006-023-001/34
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031683 31/05/2022 KARNAIL SINGH 2610006WL001834 KARNAIL SINGH 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928115111 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
365 DIRBA PB-10-006-023-001/35
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031684 31/05/2022 DARSHAN SINGH 2610006WL001834 DARSHAN SINGH 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928115122 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
366 DIRBA PB-10-006-023-001/5
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031690 31/05/2022 PARAMJIT KAUR 2610006WL001834 PARAMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114887 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
367 DIRBA PB-10-006-023-001/60
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031692 31/05/2022 RAJ KAUR 2610006WL001834 RAJ KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928115147 MRS RAJ KAUR STATE BANK OF INDIA(508548)
368 DIRBA PB-10-006-023-001/8
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031695 31/05/2022 JAGROOP SINGH 2610006WL001834 JAGROOP SINGH 00415 SBIN0050367 1692 1692 Processed 04/06/2022 1928115123 JAGROOP SINGH AND SURJIT KAUR PUNJAB NATIONAL BANK(508568)
369 DIRBA PB-10-006-023-001/87
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031697 31/05/2022 KULJEET KAUR 2610006WL001834 KULJEET KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114788 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
370 DIRBA PB-10-006-023-001/88
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031698 31/05/2022 PARVEEN kaur 2610006WL001834 PARVEEN kaur 00415 SBIN0050367 1692 1692 Rejected 04/06/2022 1928114789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 DIRBA PB-10-006-023-001/94
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031700 31/05/2022 CHARANJIT KAUR 2610006WL001834 CHARANJIT KAUR 00415 SBIN0050367 1692 1692 Processed 04/06/2022 1928114888 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
372 DIRBA PB-10-006-023-001/97
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031701 31/05/2022 JASWANT KAUR 2610006WL001834 JASWANT KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114805 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
373 DIRBA PB-10-006-023-001/98
(GOBINDPURA NAGRI) 		2610006000NRG23310520220031702 31/05/2022 SARABJIT KAUR 2610006WL001834 SARABJIT KAUR 00415 SBIN0050367 1692 1692 Processed 03/06/2022 1928114790 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 57810 57810
374 DIRBA PB-10-006-062-001/154
(ROGLA) 		2610006000NRG23310520220032505 31/05/2022 PARAMJEET KAUR 2610006WL001857 PARAMJEET KAUR 00415 SBIN0050606 1128 1128 Processed 03/06/2022 1928115169 MRS PARAMJEET KAUR WO DAMRI SINGH STATE BANK OF INDIA(508548)
375 DIRBA PB-10-006-062-001/174
(ROGLA) 		2610006000NRG23310520220032092 31/05/2022 BHOLA SINGH 2610006WL001852 BHOLA SINGH 00415 SBIN0050606 1128 1128 Processed 04/06/2022 1928115128 BHOLA SINGH SO GURIA SINGH PUNJAB NATIONAL BANK(508568)
376 DIRBA PB-10-006-062-001/218
(ROGLA) 		2610006000NRG23310520220032095 31/05/2022 AMRIK SINGH 2610006WL001852 AMRIK SINGH 00415 SBIN0050606 1410 1410 Processed 03/06/2022 1928114800 MR AMRIK SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
377 DIRBA PB-10-006-062-001/238
(ROGLA) 		2610006000NRG23310520220032096 31/05/2022 NARANJAN SINGH 2610006WL001852 NARANJAN SINGH 00415 SBIN0050606 1410 1410 Processed 03/06/2022 1928115149 MR NIRANJAN SINGH AND DSSO PLA 149949 STATE BANK OF INDIA(508548)
378 DIRBA PB-10-006-062-001/279
(ROGLA) 		2610006000NRG23310520220032514 31/05/2022 AMARJEET KAUR 2610006WL001857 AMARJEET KAUR 00415 SBIN0050606 1128 1128 Processed 03/06/2022 1928115163 MRS AMARJIT KAUR DSSO STATE BANK OF INDIA(508548)
379 DIRBA PB-10-006-062-001/280
(ROGLA) 		2610006000NRG23310520220032098 31/05/2022 GURTEJ SINGH 2610006WL001852 GURTEJ SINGH 00415 SBIN0050606 1692 1692 Processed 03/06/2022 1928115151 MR GURTEJ SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
380 DIRBA PB-10-006-062-001/355
(ROGLA) 		2610006000NRG23310520220032106 31/05/2022 ROHI SINGH 2610006WL001852 ROHI SINGH 00415 SBIN0050606 1692 1692 Processed 04/06/2022 1928115152 ROHI SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
381 DIRBA PB-10-006-004-001/263
(MAURAN) 		2610006000NRG23310520220031636 31/05/2022 LABH KAUR 2610006WL001834 LABH KAUR 00415 SBIN0051067 1128 1128 Processed 03/06/2022 1928114876 LABH KAUR ICICI BANK LTD(508534)
382 DIRBA PB-10-006-004-001/7
(MAURAN) 		2610006000NRG23310520220031658 31/05/2022 CHARAN SINGH 2610006WL001834 CHARAN SINGH 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928115168 MR CHARNA SINGH SO DHIAN SINGH STATE BANK OF INDIA(508548)
383 DIRBA PB-10-006-011-001/112-A
(GUJJRAN) 		2610006000NRG23310520220031935 31/05/2022 SUKHJIT KAUR 2610006WL001848 SUKHJIT KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114879 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
384 DIRBA PB-10-006-011-001/155
(GUJJRAN) 		2610006000NRG23310520220031937 31/05/2022 baljit kaur 2610006WL001848 baljit kaur 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928115154 BALJIT KAUR HDFC BANK LTD(607152)
385 DIRBA PB-10-006-011-001/200
(GUJJRAN) 		2610006000NRG23310520220031947 31/05/2022 HARPAL SINGH 2610006WL001848 HARPAL SINGH 00415 SBIN0051067 1410 1410 Processed 03/06/2022 1928115115 MR HARPAL SINGH STATE BANK OF INDIA(508548)
386 DIRBA PB-10-006-011-001/238
(GUJJRAN) 		2610006000NRG23310520220031949 31/05/2022 CHAMKAUR SINGH 2610006WL001848 CHAMKAUR SINGH 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928115120 MR CHAMKAUR SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
387 DIRBA PB-10-006-011-001/250
(GUJJRAN) 		2610006000NRG23310520220031950 31/05/2022 JARNAIL SINGH 2610006WL001848 JARNAIL SINGH 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928115165 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
388 DIRBA PB-10-006-011-001/251
(GUJJRAN) 		2610006000NRG23310520220031951 31/05/2022 JASWINDER KAUR 2610006WL001848 JASWINDER KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928115146 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
389 DIRBA PB-10-006-011-001/273
(GUJJRAN) 		2610006000NRG23310520220031954 31/05/2022 AMRITPAL KAUR 2610006WL001848 AMRITPAL KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114867 AMRITPAL KAUR HDFC BANK LTD(607152)
390 DIRBA PB-10-006-011-001/285
(GUJJRAN) 		2610006000NRG23310520220031956 31/05/2022 PARAMJEET KAUR 2610006WL001848 PARAMJEET KAUR 00415 SBIN0051067 1410 1410 Processed 03/06/2022 1928114799 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
391 DIRBA PB-10-006-011-001/289
(GUJJRAN) 		2610006000NRG23310520220031957 31/05/2022 JASVEER KAUR 2610006WL001848 JASVEER KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928115155 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
392 DIRBA PB-10-006-011-001/296
(GUJJRAN) 		2610006000NRG23310520220031959 31/05/2022 RANI KAUR 2610006WL001848 RANI KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114806 RANI KAUR ICICI BANK LTD(508534)
393 DIRBA PB-10-006-011-001/306
(GUJJRAN) 		2610006000NRG23310520220031961 31/05/2022 SUKHPAL KAUR 2610006WL001848 SUKHPAL KAUR 00415 SBIN0051067 1410 1410 Processed 03/06/2022 1928114865 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
394 DIRBA PB-10-006-011-001/356
(GUJJRAN) 		2610006000NRG23310520220031964 31/05/2022 JASWANT KAUR 2610006WL001848 JASWANT KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114808 MISS JASWANT KAUR STATE BANK OF INDIA(508548)
395 DIRBA PB-10-006-011-001/363
(GUJJRAN) 		2610006000NRG23310520220031965 31/05/2022 RAJPAL KAUR 2610006WL001848 RAJPAL KAUR 00415 SBIN0051067 564 564 Processed 03/06/2022 1928114873 RAJPAL KAUR ICICI BANK LTD(508534)
396 DIRBA PB-10-006-011-001/365
(GUJJRAN) 		2610006000NRG23310520220031966 31/05/2022 MAHINDER SINGH 2610006WL001848 MAHINDER SINGH 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114866 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
397 DIRBA PB-10-006-011-001/382
(GUJJRAN) 		2610006000NRG23310520220031967 31/05/2022 KULWANT KAUR 2610006WL001848 KULWANT KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114807 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
398 DIRBA PB-10-006-011-001/389
(GUJJRAN) 		2610006000NRG23310520220031968 31/05/2022 DAROPATI KARU 2610006WL001848 DAROPATI KARU 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114869 MRS DAROPATI KAUR STATE BANK OF INDIA(508548)
399 DIRBA PB-10-006-011-001/400
(GUJJRAN) 		2610006000NRG23310520220031970 31/05/2022 BALWINDER KAUR 2610006WL001848 BALWINDER KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114868 MRS BALWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
400 DIRBA PB-10-006-045-001/110
(TARANJI KHERA) 		2610006000NRG23310520220032040 31/05/2022 SARABJIT KAUR 2610006WL001851 SARABJIT KAUR 00415 SBIN0051067 1410 1410 Processed 03/06/2022 1928115124 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
401 DIRBA PB-10-006-045-001/132
(TARANJI KHERA) 		2610006000NRG23310520220032043 31/05/2022 kiran kaur 2610006WL001851 kiran kaur 00415 SBIN0051067 1410 1410 Processed 03/06/2022 1928115125 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
402 DIRBA PB-10-006-045-001/133
(TARANJI KHERA) 		2610006000NRG23310520220032044 31/05/2022 bhajan kaur 2610006WL001851 bhajan kaur 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114884 BHAJAN KAUR WO GURBAKHAS SINGH PUNJAB & SIND BANK(607087)
403 DIRBA PB-10-006-045-001/190
(TARANJI KHERA) 		2610006000NRG23310520220032049 31/05/2022 malkit kaur 2610006WL001851 malkit kaur 00415 SBIN0051067 1128 1128 Processed 03/06/2022 1928115126 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
404 DIRBA PB-10-006-045-001/203
(TARANJI KHERA) 		2610006000NRG23310520220032051 31/05/2022 SUKHWINDER KAUR 2610006WL001851 SUKHWINDER KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928115127 SUKHWINDER KAUR ICICI BANK LTD(508534)
405 DIRBA PB-10-006-045-001/256
(TARANJI KHERA) 		2610006000NRG23310520220032054 31/05/2022 PASO DEVI 2610006WL001851 PASO DEVI 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928115167 MRS PASO DEVI STATE BANK OF INDIA(508548)
406 DIRBA PB-10-006-054-001/11
(SULAR GHARAT) 		2610006000NRG23310520220032067 31/05/2022 RAM ASRA SINGH 2610006WL001851 RAM ASRA SINGH 00415 SBIN0051067 846 846 Processed 03/06/2022 1928114878 RAMASRA SINGH PUNJAB & SIND BANK(607087)
407 DIRBA PB-10-006-054-001/30
(SULAR GHARAT) 		2610006000NRG23310520220032071 31/05/2022 BHOORI KAUR 2610006WL001851 BHOORI KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114882 BHOORI KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
408 DIRBA PB-10-006-054-001/34
(SULAR GHARAT) 		2610006000NRG23310520220032072 31/05/2022 LASHU KAUR 2610006WL001851 LASHU KAUR 00415 SBIN0051067 564 564 Processed 03/06/2022 1928114802 MRS LASHU KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
409 DIRBA PB-10-006-054-001/35
(SULAR GHARAT) 		2610006000NRG23310520220032073 31/05/2022 PARWATI 2610006WL001851 PARWATI 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114875 PARWATI PUNJAB & SIND BANK(607087)
410 DIRBA PB-10-006-054-001/41
(SULAR GHARAT) 		2610006000NRG23310520220032075 31/05/2022 MANPREET KAUR 2610006WL001851 MANPREET KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114803 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
411 DIRBA PB-10-006-054-001/44
(SULAR GHARAT) 		2610006000NRG23310520220032076 31/05/2022 KAMLA KAUR 2610006WL001851 KAMLA KAUR 00415 SBIN0051067 1410 1410 Processed 03/06/2022 1928114874 MRS KAMLA KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
412 DIRBA PB-10-006-054-001/50
(SULAR GHARAT) 		2610006000NRG23310520220032079 31/05/2022 JASVEER KAUR 2610006WL001851 JASVEER KAUR 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928115171 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
413 DIRBA PB-10-006-073-001/1-A
(SULLAR) 		2610006000NRG23310520220032117 31/05/2022 Bawa Singh 2610006WL001852 Bawa Singh 00415 SBIN0051067 1410 1410 Processed 03/06/2022 1928114885 BAWA SINGH PUNJAB & SIND BANK(607087)
414 DIRBA PB-10-006-073-001/110
(SULLAR) 		2610006000NRG23310520220032118 31/05/2022 BALVIR KAUR 2610006WL001852 BALVIR KAUR 00415 SBIN0051067 1410 1410 Processed 03/06/2022 1928115156 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
415 DIRBA PB-10-006-073-001/24-A
(SULLAR) 		2610006000NRG23310520220032132 31/05/2022 AJAIB SINGH 2610006WL001852 AJAIB SINGH 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928114886 MR AJAIB SINGH STATE BANK OF INDIA(508548)
416 DIRBA PB-10-006-073-001/48-A
(SULLAR) 		2610006000NRG23310520220032140 31/05/2022 Baljinder kaur 2610006WL001852 Baljinder kaur 00415 SBIN0051067 1128 1128 Processed 03/06/2022 1928114889 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
417 DIRBA PB-10-006-073-001/53
(SULLAR) 		2610006000NRG23310520220032141 31/05/2022 KULDEEP SINGH 2610006WL001852 KULDEEP SINGH 00415 SBIN0051067 846 846 Processed 03/06/2022 1928115153 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
418 DIRBA PB-10-006-073-001/95
(SULLAR) 		2610006000NRG23310520220032147 31/05/2022 sinderpal kaur 2610006WL001852 sinderpal kaur 00415 SBIN0051067 1692 1692 Processed 03/06/2022 1928115129 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
419 DIRBA PB-10-006-092-001/161
(DHANDOLI KHURD) 		2610006000NRG23310520220032185 31/05/2022 SURINDER SINGH 2610006WL001852 SURINDER SINGH 00415 SBIN0051067 1410 1410 Processed 03/06/2022 1928114890 SURINDER SINGH HDFC BANK LTD(607152)
420 DIRBA PB-10-006-092-001/2
(DHANDOLI KHURD) 		2610006000NRG23310520220032186 31/05/2022 Veerpal kaur 2610006WL001852 Veerpal kaur 00415 SBIN0051067 1410 1410 Processed 03/06/2022 1928114872 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
421 DIRBA PB-10-006-092-001/3
(DHANDOLI KHURD) 		2610006000NRG23310520220032197 31/05/2022 Rani kaur 2610006WL001852 Rani kaur 00415 SBIN0051067 1410 1410 Processed 03/06/2022 1928114880 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 60630 60630
422 DIRBA PB-10-006-079-001/105
(DHANDOLI KALAN) 		2610006000NRG23310520220032149 31/05/2022 melo kaur 2610006WL001852 melo kaur 00415 SBIN0051218 1692 1692 Processed 03/06/2022 1928114870 MRS MELO STATE BANK OF INDIA(508548)
423 DIRBA PB-10-006-079-001/111
(DHANDOLI KALAN) 		2610006000NRG23310520220032150 31/05/2022 surjit kaur 2610006WL001852 surjit kaur 00415 SBIN0051218 1692 1692 Processed 04/06/2022 1928115130 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
424 DIRBA PB-10-006-079-001/121
(DHANDOLI KALAN) 		2610006000NRG23310520220032151 31/05/2022 balveer kaur 2610006WL001852 balveer kaur 00415 SBIN0051218 1692 1692 Processed 03/06/2022 1928115131 BALVIR KAUR W/O MIHA SINGH BANK OF BARODA(606985)
425 DIRBA PB-10-006-079-001/125
(DHANDOLI KALAN) 		2610006000NRG23310520220032152 31/05/2022 jasveer kaur 2610006WL001852 jasveer kaur 00415 SBIN0051218 1128 1128 Processed 03/06/2022 1928115132 MRS JASVIR KAUR WO SHLAL SINGH STATE BANK OF INDIA(508548)
426 DIRBA PB-10-006-079-001/129
(DHANDOLI KALAN) 		2610006000NRG23310520220032154 31/05/2022 gurmeet kaur 2610006WL001852 gurmeet kaur 00415 SBIN0051218 1410 1410 Processed 04/06/2022 1928115133 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
427 DIRBA PB-10-006-079-001/164
(DHANDOLI KALAN) 		2610006000NRG23310520220032156 31/05/2022 Harpreet Kaur 2610006WL001852 Harpreet Kaur 00415 SBIN0051218 1692 1692 Processed 03/06/2022 1928115141 HARPREET KAUR W/O NIRBHAI SINGH BANK OF BARODA(606985)
428 DIRBA PB-10-006-079-001/165
(DHANDOLI KALAN) 		2610006000NRG23310520220032157 31/05/2022 Manjit Kaur 2610006WL001852 Manjit Kaur 00415 SBIN0051218 1410 1410 Processed 04/06/2022 1928115142 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
429 DIRBA PB-10-006-079-001/174
(DHANDOLI KALAN) 		2610006000NRG23310520220032158 31/05/2022 Bora singh 2610006WL001852 Bora singh 00415 SBIN0051218 1692 1692 Processed 04/06/2022 1928115134 BORIA SINGH PUNJAB NATIONAL BANK(508568)
430 DIRBA PB-10-006-079-001/176
(DHANDOLI KALAN) 		2610006000NRG23310520220032159 31/05/2022 Darshan Singh 2610006WL001852 Darshan Singh 00415 SBIN0051218 1692 1692 Processed 04/06/2022 1928115135 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
431 DIRBA PB-10-006-079-001/178
(DHANDOLI KALAN) 		2610006000NRG23310520220032160 31/05/2022 Karmjit singh 2610006WL001852 Karmjit singh 00415 SBIN0051218 1692 1692 Processed 04/06/2022 1928115136 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
432 DIRBA PB-10-006-079-001/19
(DHANDOLI KALAN) 		2610006000NRG23310520220032161 31/05/2022 CHOTA SINGH 2610006WL001852 CHOTA SINGH 00415 SBIN0051218 1410 1410 Processed 03/06/2022 1928114786 CHHOTA SINGH S/O CHANAN SINGH BANK OF BARODA(606985)
433 DIRBA PB-10-006-079-001/195
(DHANDOLI KALAN) 		2610006000NRG23310520220032162 31/05/2022 Manjit Kaur 2610006WL001852 Manjit Kaur 00415 SBIN0051218 1128 1128 Processed 03/06/2022 1928115143 MR MANJIT KAUR STATE BANK OF INDIA(508548)
434 DIRBA PB-10-006-079-001/22
(DHANDOLI KALAN) 		2610006000NRG23310520220032163 31/05/2022 SUKHPAL SINGH 2610006WL001852 SUKHPAL SINGH 00415 SBIN0051218 1692 1692 Processed 04/06/2022 1928115137 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
435 DIRBA PB-10-006-079-001/221
(DHANDOLI KALAN) 		2610006000NRG23310520220032164 31/05/2022 Ram Singh 2610006WL001852 Ram Singh 00415 SBIN0051218 1692 1692 Processed 04/06/2022 1928115138 RAM SINGH PUNJAB NATIONAL BANK(508568)
436 DIRBA PB-10-006-079-001/33
(DHANDOLI KALAN) 		2610006000NRG23310520220032171 31/05/2022 RAJ KAUR 2610006WL001852 RAJ KAUR 00415 SBIN0051218 1128 1128 Processed 04/06/2022 1928115139 RAJ KAUR PUNJAB NATIONAL BANK(508568)
437 DIRBA PB-10-006-079-001/42
(DHANDOLI KALAN) 		2610006000NRG23310520220032176 31/05/2022 DHANJEET KAUR 2610006WL001852 DHANJEET KAUR 00415 SBIN0051218 846 846 Processed 04/06/2022 1928114801 DHANJEET KAUR PUNJAB NATIONAL BANK(508568)
438 DIRBA PB-10-006-079-001/47
(DHANDOLI KALAN) 		2610006000NRG23310520220032177 31/05/2022 AMANDEEP KAUR 2610006WL001852 AMANDEEP KAUR 00415 SBIN0051218 1128 1128 Processed 03/06/2022 1928115140 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
439 DIRBA PB-10-006-079-001/57
(DHANDOLI KALAN) 		2610006000NRG23310520220032178 31/05/2022 MALKEET KAUR 2610006WL001852 MALKEET KAUR 00415 SBIN0051218 1692 1692 Processed 04/06/2022 1928115144 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
440 DIRBA PB-10-006-079-001/7
(DHANDOLI KALAN) 		2610006000NRG23310520220032179 31/05/2022 GURDIAL SINGH 2610006WL001852 GURDIAL SINGH 00415 SBIN0051218 846 846 Processed 03/06/2022 1928115145 MR GURDAYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 27354 27354
Total 604326 604326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_310522APB_FTO_12509 HDFC HDFC0003241 Dirba 27636
2 DIRBA PB2610014_310522APB_FTO_12509 ICICI BANK ICIC0002962 MAURAN 846
3 DIRBA PB2610014_310522APB_FTO_12509 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 2820
4 DIRBA PB2610014_310522APB_FTO_12509 Punjab & Sind Bank PSIB0000072 DIRBA 1410
5 DIRBA PB2610014_310522APB_FTO_12509 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 54990
6 DIRBA PB2610014_310522APB_FTO_12509 Punjab & Sind Bank PSIB0000590 Kaurian 54708
7 DIRBA PB2610014_310522APB_FTO_12509 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 4794
8 DIRBA PB2610014_310522APB_FTO_12509 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
9 DIRBA PB2610014_310522APB_FTO_12509 Punjab National Bank PUNB0039410 Shadiheri 115620
10 DIRBA PB2610014_310522APB_FTO_12509 Punjab National Bank PUNB0043800 SUNAM 3384
11 DIRBA PB2610014_310522APB_FTO_12509 Punjab National Bank PUNB0136800 CHATHE NANHERA 14946
12 DIRBA PB2610014_310522APB_FTO_12509 Punjab National Bank PUNB0145810 Dirba Dist sangrur 109134
13 DIRBA PB2610014_310522APB_FTO_12509 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 1692
14 DIRBA PB2610014_310522APB_FTO_12509 Punjab National Bank PUNB0648800 DIRBA 20586
15 DIRBA PB2610014_310522APB_FTO_12509 State Bank of India SBIN0005577 SUNAM 33558
16 DIRBA PB2610014_310522APB_FTO_12509 State Bank of India SBIN0011912 PATRAN 1692
17 DIRBA PB2610014_310522APB_FTO_12509 State Bank of India SBIN0050367 MEHLAN 57810
18 DIRBA PB2610014_310522APB_FTO_12509 State Bank of India SBIN0050606 DIRBA 9588
19 DIRBA PB2610014_310522APB_FTO_12509 State Bank of India SBIN0051067 SULAR GHARAT 60630
20 DIRBA PB2610014_310522APB_FTO_12509 State Bank of India SBIN0051218 CHHAHAR 27354

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