Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:19:14 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_061222APB_FTO_87771
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-10-006-049-001/112
(TURBANJARA) 		2610006000NRG23061220220268549 06/12/2022 SARUP SINGH 2610006WL014757 SARUP SINGH 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343462 SAROOP SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
2 DIRBA PB-10-006-062-001/212
(ROGLA) 		2610006000NRG23021220220264158 06/12/2022 SUKHPAL KAUR 2610006WL014541 SUKHPAL KAUR 00152 HDFC0003241 846 846 Processed 21/12/2022 7342343688 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
3 DIRBA PB-10-006-062-001/4
(ROGLA) 		2610006000NRG23021220220263039 06/12/2022 RAM SINGH 2610006WL014480 RAM SINGH 00152 HDFC0003241 1410 1410 Processed 21/12/2022 7342343683 MR RAM SINGH STATE BANK OF INDIA(508548)
4 DIRBA PB-10-006-088-001/121
(SAMURAN) 		2610006000NRG23061220220268707 06/12/2022 sukhpal singh 2610006WL014764 sukhpal singh 00152 HDFC0003241 1128 1128 Processed 21/12/2022 7342343678 SUKHPAL SINGH S O BALDEV SINGH PUNJAB & SIND BANK(607087)
5 DIRBA PB-10-006-088-001/145
(SAMURAN) 		2610006000NRG23061220220268710 06/12/2022 TARSEM KAUR 2610006WL014764 TARSEM KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343681 TARSEM KAUR HDFC BANK LTD(607152)
6 DIRBA PB-10-006-088-001/146
(SAMURAN) 		2610006000NRG23061220220268711 06/12/2022 CHARNJIT KAUR 2610006WL014764 CHARNJIT KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343679 CHARANJIT KAUR HDFC BANK LTD(607152)
7 DIRBA PB-10-006-088-001/157
(SAMURAN) 		2610006000NRG23061220220268712 06/12/2022 PARAMJIT KAUR 2610006WL014764 PARAMJIT KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343677 PARAMJIT KAUR W O BEANT SINGH PUNJAB & SIND BANK(607087)
8 DIRBA PB-10-006-088-001/163
(SAMURAN) 		2610006000NRG23061220220268713 06/12/2022 BALJIT KAUR 2610006WL014764 BALJIT KAUR 00152 HDFC0003241 1410 1410 Processed 21/12/2022 7342343465 BALJIT KAUR W O JARNAIL SINGH PUNJAB & SIND BANK(607087)
9 DIRBA PB-10-006-088-001/166
(SAMURAN) 		2610006000NRG23061220220268714 06/12/2022 SARABJIT KAUR 2610006WL014764 SARABJIT KAUR 00152 HDFC0003241 1410 1410 Processed 21/12/2022 7342343680 SARABJIT KAUR W O KULDIP SINGH PUNJAB & SIND BANK(607087)
10 DIRBA PB-10-006-088-001/172
(SAMURAN) 		2610006000NRG23061220220268715 06/12/2022 RANI KAUR 2610006WL014764 RANI KAUR 00152 HDFC0003241 1410 1410 Processed 21/12/2022 7342343684 RANI KAUR W O RAM SINGH PUNJAB & SIND BANK(607087)
11 DIRBA PB-10-006-088-001/174
(SAMURAN) 		2610006000NRG23061220220268716 06/12/2022 SIMLO KAUR 2610006WL014764 SIMLO KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343466 SHIMLO KAUR PUNJAB & SIND BANK(607087)
12 DIRBA PB-10-006-088-001/181
(SAMURAN) 		2610006000NRG23061220220268717 06/12/2022 BUTA SINGH 2610006WL014764 BUTA SINGH 00152 HDFC0003241 1410 1410 Processed 21/12/2022 7342343467 BOOTA SINGH PUNJAB & SIND BANK(607087)
13 DIRBA PB-10-006-088-001/182
(SAMURAN) 		2610006000NRG23061220220268718 06/12/2022 PARAMJIT KAUR 2610006WL014764 PARAMJIT KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343689 PARAMJIT KAUR W O TARSEM SINGH PUNJAB & SIND BANK(607087)
14 DIRBA PB-10-006-088-001/183
(SAMURAN) 		2610006000NRG23061220220268719 06/12/2022 SINDER KAUR 2610006WL014764 SINDER KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343686 SINDER KAUR W O DALBAG SINGH PUNJAB & SIND BANK(607087)
15 DIRBA PB-10-006-088-001/193
(SAMURAN) 		2610006000NRG23061220220268721 06/12/2022 BALVIR KAUR 2610006WL014764 BALVIR KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343682 BALVIR KAUR HDFC BANK LTD(607152)
16 DIRBA PB-10-006-088-001/204
(SAMURAN) 		2610006000NRG23061220220268723 06/12/2022 KARNAIL KAUR 2610006WL014764 KARNAIL KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343463 KARNAIL KAUR W O GURMEL SINGH PUNJAB & SIND BANK(607087)
17 DIRBA PB-10-006-088-001/209
(SAMURAN) 		2610006000NRG23061220220268726 06/12/2022 RANI KAUR 2610006WL014764 RANI KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343685 RANI KAUR W O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
18 DIRBA PB-10-006-088-001/210
(SAMURAN) 		2610006000NRG23061220220268728 06/12/2022 KAKA SINGH 2610006WL014764 KAKA SINGH 00152 HDFC0003241 1128 1128 Processed 21/12/2022 7342343687 KAKA SINGH S O NATHU SINGH PUNJAB & SIND BANK(607087)
19 DIRBA PB-10-006-088-001/232
(SAMURAN) 		2610006000NRG23061220220268732 06/12/2022 GURMIT KAUR 2610006WL014764 GURMIT KAUR 00152 HDFC0003241 282 282 Processed 21/12/2022 7342343464 GURMIT KAUR PUNJAB & SIND BANK(607087)
20 DIRBA PB-10-006-088-001/61
(SAMURAN) 		2610006000NRG23061220220268754 06/12/2022 DARSHAN SINGH 2610006WL014764 DARSHAN SINGH 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343468 DARSHAN SINGH PUNJAB & SIND BANK(607087)
21 DIRBA PB-10-006-088-001/81
(SAMURAN) 		2610006000NRG23061220220268755 06/12/2022 GEJ KAUR 2610006WL014764 GEJ KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342343461 GEJ KAUR W O MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 30738 30738
22 DIRBA PB-10-006-004-001/199
(MAURAN) 		2610006000NRG23021220220264379 06/12/2022 LAKHWINDER KAUR 2610006WL014553 LAKHWINDER KAUR 00168 ICIC0002962 1128 1128 Processed 21/12/2022 7342343663 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
23 DIRBA PB-10-006-001-001/9
(KHANAAL KALAN) 		2610006000NRG23021220220264483 06/12/2022 JASWINDER KAUR 2610006WL014557 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342343533 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
24 DIRBA PB-10-006-011-001/112-A
(GUJJRAN) 		2610006000NRG23021220220263995 06/12/2022 NIKKA SINGH 2610006WL014529 NIKKA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342343661 NIKKA SINGH S.O BANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
25 DIRBA PB-10-006-008-001/100
(KHERI NAGA) 		2610006000NRG23061220220268515 06/12/2022 JASWINDER KAUR 2610006WL014755 JASWINDER KAUR 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343568 JASWINDER KOUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
26 DIRBA PB-10-006-008-001/108
(KHERI NAGA) 		2610006000NRG23061220220268516 06/12/2022 KARAMJIT KAUR 2610006WL014755 KARAMJIT KAUR 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343572 KARAMJIT KAUR W O RAJINDER SINGH PUNJAB & SIND BANK(607087)
27 DIRBA PB-10-006-008-001/113
(KHERI NAGA) 		2610006000NRG23011220220262027 06/12/2022 KIRANA KAUR 2610006WL014426 KIRANA KAUR 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343576 KIRNA KAUR W O HAKAM SINGH PUNJAB & SIND BANK(607087)
28 DIRBA PB-10-006-008-001/116
(KHERI NAGA) 		2610006000NRG23061220220268517 06/12/2022 VEERWANTI 2610006WL014755 VEERWANTI 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343571 VEERWANTI PUNJAB & SIND BANK(607087)
29 DIRBA PB-10-006-008-001/118
(KHERI NAGA) 		2610006000NRG23061220220268518 06/12/2022 BARO KAUR 2610006WL014755 BARO KAUR 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343691 BARO KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
30 DIRBA PB-10-006-008-001/14
(KHERI NAGA) 		2610006000NRG23011220220262030 06/12/2022 PAL KAUR 2610006WL014426 PAL KAUR 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343570 PAL KAUR W O AMRIK SINGH PUNJAB & SIND BANK(607087)
31 DIRBA PB-10-006-008-001/47
(KHERI NAGA) 		2610006000NRG23061220220268525 06/12/2022 RANI KAUR 2610006WL014755 RANI KAUR 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343567 RANI KAUR W O RIKHA SINGH PUNJAB & SIND BANK(607087)
32 DIRBA PB-10-006-008-001/49
(KHERI NAGA) 		2610006000NRG23011220220262038 06/12/2022 CHARANJEET KAUR 2610006WL014426 CHARANJEET KAUR 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343564 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
33 DIRBA PB-10-006-008-001/98
(KHERI NAGA) 		2610006000NRG23011220220262042 06/12/2022 SARABJEET KAUR 2610006WL014426 SARABJEET KAUR 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343575 SARABJIT KAUR W O KALA SINGH PUNJAB & SIND BANK(607087)
34 DIRBA PB-10-006-033-001/148
(KADIAAL) 		2610006000NRG23021220220263175 06/12/2022 KARAMJEET KAUR 2610006WL014490 KARAMJEET KAUR 00349 PSIB0000072 1410 1410 Processed 21/12/2022 7342343574 KARAMJIT KAUR W O MANGA SINGH PUNJAB & SIND BANK(607087)
35 DIRBA PB-10-006-033-001/244
(KADIAAL) 		2610006000NRG23021220220263177 06/12/2022 BANT SINGH 2610006WL014490 BANT SINGH 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343577 BANT SINGH S/O VEER SINGH PUNJAB & SIND BANK(607087)
36 DIRBA PB-10-006-033-001/66
(KADIAAL) 		2610006000NRG23021220220263186 06/12/2022 PARMJEET KAUR 2610006WL014490 PARMJEET KAUR 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343565 PARAMJIT KOUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
37 DIRBA PB-10-006-033-001/68
(KADIAAL) 		2610006000NRG23021220220263187 06/12/2022 bhinder kaur 2610006WL014490 bhinder kaur 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343566 BHINDER KAUR W O KALA SINGH PUNJAB & SIND BANK(607087)
38 DIRBA PB-10-006-058-001/2
(MUNSHI WALA) 		2610006000NRG23021220220263116 06/12/2022 SARABJIT KAUR 2610006WL014486 SARABJIT KAUR 00349 PSIB0000072 1410 1410 Processed 21/12/2022 7342343694 SARABJIT KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
39 DIRBA PB-10-006-058-001/57
(MUNSHI WALA) 		2610006000NRG23021220220263119 06/12/2022 GURMEET KAUR 2610006WL014486 GURMEET KAUR 00349 PSIB0000072 1410 1410 Processed 21/12/2022 7342343692 GURMIT KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
40 DIRBA PB-10-006-058-001/60
(MUNSHI WALA) 		2610006000NRG23021220220263120 06/12/2022 BHARPUR KAUR 2610006WL014486 BHARPUR KAUR 00349 PSIB0000072 1410 1410 Processed 21/12/2022 7342343690 BHARPUR KAUR W O BUTA SINGH PUNJAB & SIND BANK(607087)
41 DIRBA PB-10-006-058-001/71
(MUNSHI WALA) 		2610006000NRG23021220220263121 06/12/2022 Akki Kaur 2610006WL014486 Akki Kaur 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342343569 MRS AKKI KAUR STATE BANK OF INDIA(508548)
42 DIRBA PB-10-006-058-001/99
(MUNSHI WALA) 		2610006000NRG23021220220263133 06/12/2022 MALKIT KAUR 2610006WL014486 MALKIT KAUR 00349 PSIB0000072 1410 1410 Processed 21/12/2022 7342343693 MALKIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
43 DIRBA PB-10-006-088-001/143
(SAMURAN) 		2610006000NRG23061220220268709 06/12/2022 RANJIT KAUR 2610006WL014764 RANJIT KAUR 00349 PSIB0000072 282 282 Processed 21/12/2022 7342343695 RANJIT KAUR PUNJAB & SIND BANK(607087)
44 DIRBA PB-10-006-088-001/214
(SAMURAN) 		2610006000NRG23061220220268729 06/12/2022 SARABJIT KAUR 2610006WL014764 SARABJIT KAUR 00349 PSIB0000072 1410 1410 Processed 21/12/2022 7342343573 SARABJIT KAUR W O BUDH SINGH PUNJAB & SIND BANK(607087)
SubTotal 30738 30738
45 DIRBA PB-10-006-011-001/127
(GUJJRAN) 		2610006000NRG23021220220263996 06/12/2022 bhola singh 2610006WL014529 bhola singh 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343712 BHOLA SINGH PUNJAB & SIND BANK(607087)
46 DIRBA PB-10-006-067-001/107
(RATOLLAN) 		2610006000NRG23021220220264132 06/12/2022 charnjit kaur 2610006WL014540 charnjit kaur 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343706 CHARANJIT KAUR HDFC BANK LTD(607152)
47 DIRBA PB-10-006-067-001/113
(RATOLLAN) 		2610006000NRG23021220220264133 06/12/2022 surjit kumar 2610006WL014540 surjit kumar 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343698 SURJIT KUMAR S/O TELU RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 DIRBA PB-10-006-067-001/114
(RATOLLAN) 		2610006000NRG23021220220264134 06/12/2022 sukhminder kaur 2610006WL014540 sukhminder kaur 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343709 SUKHMINDER KAUR WO KEVAL SINGH PUNJAB & SIND BANK(607087)
49 DIRBA PB-10-006-067-001/119
(RATOLLAN) 		2610006000NRG23021220220264135 06/12/2022 MANJIT KAUR 2610006WL014540 MANJIT KAUR 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343710 MANJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
50 DIRBA PB-10-006-067-001/15
(RATOLLAN) 		2610006000NRG23021220220264138 06/12/2022 jaswinder kaur 2610006WL014540 jaswinder kaur 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343708 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
51 DIRBA PB-10-006-067-001/175
(RATOLLAN) 		2610006000NRG23021220220264140 06/12/2022 Gurmail kaur 2610006WL014540 Gurmail kaur 00349 PSIB0000097 1410 1410 Processed 21/12/2022 7342343703 GURMEL KAUR ICICI BANK LTD(508534)
52 DIRBA PB-10-006-067-001/21
(RATOLLAN) 		2610006000NRG23021220220264143 06/12/2022 LABH KAUR 2610006WL014540 LABH KAUR 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343704 LABH KAUR PUNJAB & SIND BANK(607087)
53 DIRBA PB-10-006-067-001/44
(RATOLLAN) 		2610006000NRG23021220220264152 06/12/2022 GURSEWAK SINGH 2610006WL014540 GURSEWAK SINGH 00349 PSIB0000097 1128 1128 Processed 21/12/2022 7342343711 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
54 DIRBA PB-10-006-067-001/81
(RATOLLAN) 		2610006000NRG23021220220264154 06/12/2022 Chranjeet Kaur 2610006WL014540 Chranjeet Kaur 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343705 CHARANJIT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
55 DIRBA PB-10-006-067-001/96
(RATOLLAN) 		2610006000NRG23021220220264155 06/12/2022 krishna 2610006WL014540 krishna 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343707 KRISHNA ICICI BANK LTD(508534)
56 DIRBA PB-10-006-073-001/16-A
(SULLAR) 		2610006000NRG23021220220263043 06/12/2022 Kulwant Kaur 2610006WL014481 Kulwant Kaur 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343696 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
57 DIRBA PB-10-006-073-001/40-A
(SULLAR) 		2610006000NRG23021220220263045 06/12/2022 Guramail Kaur 2610006WL014481 Guramail Kaur 00349 PSIB0000097 1410 1410 Processed 21/12/2022 7342343701 GURMAIL KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
58 DIRBA PB-10-006-092-001/152
(DHANDOLI KHURD) 		2610006000NRG23021220220264447 06/12/2022 KIRANPAL KAUR 2610006WL014556 KIRANPAL KAUR 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343702 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
59 DIRBA PB-10-006-092-001/23
(DHANDOLI KHURD) 		2610006000NRG23021220220264455 06/12/2022 RAJU SINGH 2610006WL014556 RAJU SINGH 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343697 RAJ SINGH PUNJAB & SIND BANK(607087)
60 DIRBA PB-10-006-092-001/46
(DHANDOLI KHURD) 		2610006000NRG23021220220264463 06/12/2022 DARSHAN SINGH 2610006WL014556 DARSHAN SINGH 00349 PSIB0000097 1692 1692 Processed 21/12/2022 7342343699 DARSHAN SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
61 DIRBA PB-10-006-092-001/61-A
(DHANDOLI KHURD) 		2610006000NRG23021220220264464 06/12/2022 SANTU SINGH 2610006WL014556 SANTU SINGH 00349 PSIB0000097 1410 1410 Processed 21/12/2022 7342343700 SATPAL SINGH SO MOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 27354 27354
62 DIRBA PB-10-006-084-001/112
(UBHIAN) 		2610006000NRG23061220220269073 06/12/2022 SONI KAUR 2610006WL014775 SONI KAUR 00349 PSIB0000590 1692 1692 Processed 21/12/2022 7342343736 SONI KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
63 DIRBA PB-10-006-084-001/121
(UBHIAN) 		2610006000NRG23061220220269074 06/12/2022 LAKHWINDER KAUR 2610006WL014775 LAKHWINDER KAUR 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343739 LAKHWINDER KAUR W/O LALI SINGH PUNJAB & SIND BANK(607087)
64 DIRBA PB-10-006-084-001/168
(UBHIAN) 		2610006000NRG23061220220269075 06/12/2022 SATGUR SINGH 2610006WL014775 SATGUR SINGH 00349 PSIB0000590 1692 1692 Processed 21/12/2022 7342343727 SATGUR SINGH PUNJAB & SIND BANK(607087)
65 DIRBA PB-10-006-084-001/192
(UBHIAN) 		2610006000NRG23061220220269076 06/12/2022 GELO KAUR 2610006WL014775 GELO KAUR 00349 PSIB0000590 1692 1692 Processed 21/12/2022 7342343746 GOLO KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
66 DIRBA PB-10-006-084-001/214
(UBHIAN) 		2610006000NRG23061220220269078 06/12/2022 BHOLA SINGH 2610006WL014775 BHOLA SINGH 00349 PSIB0000590 846 846 Processed 21/12/2022 7342343756 BHOLA SINGH SO NIHAL SINGH PUNJAB & SIND BANK(607087)
67 DIRBA PB-10-006-084-001/235
(UBHIAN) 		2610006000NRG23061220220269081 06/12/2022 AMANDEEP KAUR 2610006WL014775 AMANDEEP KAUR 00349 PSIB0000590 1692 1692 Processed 21/12/2022 7342343755 AMANDEEP KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
68 DIRBA PB-10-006-084-001/237
(UBHIAN) 		2610006000NRG23061220220269082 06/12/2022 SUKHDEEP KAUR 2610006WL014775 SUKHDEEP KAUR 00349 PSIB0000590 564 564 Processed 21/12/2022 7342343754 SUKHDEEP KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
69 DIRBA PB-10-006-084-001/248
(UBHIAN) 		2610006000NRG23061220220269083 06/12/2022 jasvir kaur 2610006WL014775 jasvir kaur 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343737 JASBIR KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
70 DIRBA PB-10-006-084-001/37
(UBHIAN) 		2610006000NRG23061220220268644 06/12/2022 GURMAIL KAUR 2610006WL014760 GURMAIL KAUR 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343735 GURMAIL KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
71 DIRBA PB-10-006-084-001/59
(UBHIAN) 		2610006000NRG23061220220269093 06/12/2022 KAMLESH RANI 2610006WL014775 KAMLESH RANI 00349 PSIB0000590 1692 1692 Processed 21/12/2022 7342343745 KAMLESH RANI HDFC BANK LTD(607152)
72 DIRBA PB-10-006-084-001/67
(UBHIAN) 		2610006000NRG23061220220269094 06/12/2022 SUKHWINDER KAUR 2610006WL014775 SUKHWINDER KAUR 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343732 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
73 DIRBA PB-10-006-084-001/69
(UBHIAN) 		2610006000NRG23061220220269095 06/12/2022 PARMJIT KAUR 2610006WL014775 PARMJIT KAUR 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343734 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 DIRBA PB-10-006-084-001/71
(UBHIAN) 		2610006000NRG23061220220269096 06/12/2022 MANJIT KAUR 2610006WL014775 MANJIT KAUR 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343733 MANJIT KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
75 DIRBA PB-10-006-084-001/81
(UBHIAN) 		2610006000NRG23061220220268645 06/12/2022 SUKHPAL KAUR 2610006WL014760 SUKHPAL KAUR 00349 PSIB0000590 1128 1128 Processed 21/12/2022 7342343738 SUKHPAL KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
76 DIRBA PB-10-006-084-001/92
(UBHIAN) 		2610006000NRG23061220220268646 06/12/2022 SUKHPAL KAUR 2610006WL014760 SUKHPAL KAUR 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343744 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
77 DIRBA PB-10-006-089-001/110
(KOHRIAN) 		2610006000NRG23011220220262045 06/12/2022 Gurdev Singh 2610006WL014427 Gurdev Singh 00349 PSIB0000590 564 564 Processed 21/12/2022 7342343728 GURDEV SINGH & PUNJAB & SIND BANK(607087)
78 DIRBA PB-10-006-089-001/145
(KOHRIAN) 		2610006000NRG23011220220262049 06/12/2022 PARAMJEET KAUR 2610006WL014427 PARAMJEET KAUR 00349 PSIB0000590 1692 1692 Processed 21/12/2022 7342343731 PARAMJIT KAUR WO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
79 DIRBA PB-10-006-089-001/162
(KOHRIAN) 		2610006000NRG23011220220262050 06/12/2022 amrik singh 2610006WL014427 amrik singh 00349 PSIB0000590 1128 1128 Processed 21/12/2022 7342343742 AMRIK SINGH SO GURDAYAL SINGH PUNJAB & SIND BANK(607087)
80 DIRBA PB-10-006-089-001/163
(KOHRIAN) 		2610006000NRG23011220220262051 06/12/2022 Geja singh 2610006WL014427 Geja singh 00349 PSIB0000590 1692 1692 Processed 21/12/2022 7342343729 GEJA SINGH AND D S S O SANGRUR SO GURDIY PUNJAB & SIND BANK(607087)
81 DIRBA PB-10-006-089-001/171
(KOHRIAN) 		2610006000NRG23061220220268772 06/12/2022 JARNAIL KAUR 2610006WL014766 JARNAIL KAUR 00349 PSIB0000590 1692 1692 Processed 21/12/2022 7342343753 JARNAIL KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
82 DIRBA PB-10-006-089-001/173
(KOHRIAN) 		2610006000NRG23061220220268773 06/12/2022 IQBAL SINGH 2610006WL014766 IQBAL SINGH 00349 PSIB0000590 1692 1692 Processed 21/12/2022 7342343743 IQBAL SINGH S/O NEK SINGH PUNJAB & SIND BANK(607087)
83 DIRBA PB-10-006-089-001/179
(KOHRIAN) 		2610006000NRG23011220220262053 06/12/2022 KARNAIL KAUR 2610006WL014427 KARNAIL KAUR 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343748 KARNAIL KAUR W/O GEJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
84 DIRBA PB-10-006-089-001/182
(KOHRIAN) 		2610006000NRG23061220220268774 06/12/2022 AMARJIT SINGH 2610006WL014766 AMARJIT SINGH 00349 PSIB0000590 564 564 Processed 21/12/2022 7342343740 AMARJIT SINGH PUNJAB & SIND BANK(607087)
85 DIRBA PB-10-006-089-001/183
(KOHRIAN) 		2610006000NRG23011220220262055 06/12/2022 MANJIT KAUR 2610006WL014427 MANJIT KAUR 00349 PSIB0000590 1692 1692 Processed 21/12/2022 7342343751 MANJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
86 DIRBA PB-10-006-089-001/189
(KOHRIAN) 		2610006000NRG23011220220262056 06/12/2022 manpreet KAUR 2610006WL014427 manpreet KAUR 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343749 MANPREET KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
87 DIRBA PB-10-006-089-001/203
(KOHRIAN) 		2610006000NRG23061220220268776 06/12/2022 HARDEV SINGH 2610006WL014766 HARDEV SINGH 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343747 HARDEV SINGH SO MAHIA SINGH PUNJAB & SIND BANK(607087)
88 DIRBA PB-10-006-089-001/204
(KOHRIAN) 		2610006000NRG23061220220268777 06/12/2022 BALDEV SINGH 2610006WL014766 BALDEV SINGH 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343752 BALDEV SINGH S/O.DAULAT SINGH VIL.KAURYA PUNJAB & SIND BANK(607087)
89 DIRBA PB-10-006-089-001/220
(KOHRIAN) 		2610006000NRG23011220220262066 06/12/2022 sarbjit kaur 2610006WL014427 sarbjit kaur 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343750 SARABJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
90 DIRBA PB-10-006-089-001/57
(KOHRIAN) 		2610006000NRG23061220220268802 06/12/2022 BEERAN SINGH 2610006WL014766 BEERAN SINGH 00349 PSIB0000590 1692 1692 Processed 21/12/2022 7342343730 BALBIR SINGH S/O BHAGTAS S/O BHAGTA SING PUNJAB & SIND BANK(607087)
91 DIRBA PB-10-006-089-001/77
(KOHRIAN) 		2610006000NRG23061220220268803 06/12/2022 SUKHDEV SINGH 2610006WL014766 SUKHDEV SINGH 00349 PSIB0000590 1128 1128 Processed 21/12/2022 7342343741 SUKHDEV SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
92 DIRBA PB-10-007-022-001/95
(HARIGARH) 		2610007000NRG23021220220264328 06/12/2022 Jasvir Singh 2610007WL014549 Jasvir Singh 00349 PSIB0000590 1410 1410 Processed 21/12/2022 7342343757 JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 42864 42864
93 DIRBA PB-10-006-015-001/133
(LADBANJARA KALAN) 		2610006000NRG23021220220264485 06/12/2022 NIRBHAI SINGH 2610006WL014558 NIRBHAI SINGH 00349 PSIB0021005 1692 1692 Processed 21/12/2022 7342343765 NIRBHAI SINGH SO HARDEV SINGH PUNJAB & SIND BANK(607087)
94 DIRBA PB-10-006-015-001/171-A
(LADBANJARA KALAN) 		2610006000NRG23021220220264487 06/12/2022 GURPYAR DASS 2610006WL014558 GURPYAR DASS 00349 PSIB0021005 1692 1692 Processed 21/12/2022 7342343761 GURPIAR DAS S/O HUKAM DAS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
95 DIRBA PB-10-006-015-001/26
(LADBANJARA KALAN) 		2610006000NRG23021220220264489 06/12/2022 SUKHWINDER SINGH 2610006WL014558 SUKHWINDER SINGH 00349 PSIB0021005 1692 1692 Processed 21/12/2022 7342343758 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
96 DIRBA PB-10-006-015-001/34
(LADBANJARA KALAN) 		2610006000NRG23021220220264491 06/12/2022 AMARJEET KAUR 2610006WL014558 AMARJEET KAUR 00349 PSIB0021005 1692 1692 Processed 21/12/2022 7342343762 AMARJIT KOUR PUNJAB & SIND BANK(607087)
97 DIRBA PB-10-006-015-001/394
(LADBANJARA KALAN) 		2610006000NRG23021220220264492 06/12/2022 SUKHPAL KAUR 2610006WL014558 SUKHPAL KAUR 00349 PSIB0021005 1692 1692 Processed 21/12/2022 7342343763 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
98 DIRBA PB-10-006-015-001/404
(LADBANJARA KALAN) 		2610006000NRG23021220220264493 06/12/2022 SUKHDEV SINGH 2610006WL014558 SUKHDEV SINGH 00349 PSIB0021005 1692 1692 Processed 21/12/2022 7342343759 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
99 DIRBA PB-10-006-015-001/406
(LADBANJARA KALAN) 		2610006000NRG23021220220264494 06/12/2022 Dharma singh 2610006WL014558 Dharma singh 00349 PSIB0021005 1692 1692 Processed 21/12/2022 7342343764 DHARMA SINGH S O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
100 DIRBA PB-10-006-015-001/410
(LADBANJARA KALAN) 		2610006000NRG23061220220268859 06/12/2022 KULWINDER KAUR 2610006WL014769 KULWINDER KAUR 00349 PSIB0021005 1692 1692 Processed 21/12/2022 7342343766 KULWINDER KAUR PUNJAB & SIND BANK(607087)
101 DIRBA PB-10-006-015-001/99
(LADBANJARA KALAN) 		2610006000NRG23061220220268881 06/12/2022 HARMAIL KAUR 2610006WL014769 HARMAIL KAUR 00349 PSIB0021005 1692 1692 Processed 21/12/2022 7342343760 HARMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
102 DIRBA PB-10-006-001-001/112
(KHANAAL KALAN) 		2610006000NRG23061220220268837 06/12/2022 DHARMPAL SINGH 2610006WL014768 DHARMPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343662 MR DHARAMPAL SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
103 DIRBA PB-10-006-001-001/159
(KHANAAL KALAN) 		2610006000NRG23021220220264469 06/12/2022 Manjit Kaur 2610006WL014557 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343648 MANJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
104 DIRBA PB-10-006-001-001/16
(KHANAAL KALAN) 		2610006000NRG23021220220264470 06/12/2022 SARABJIT KAUR 2610006WL014557 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342343651 SARBJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
105 DIRBA PB-10-006-001-001/161
(KHANAAL KALAN) 		2610006000NRG23021220220264472 06/12/2022 gurmit kaur 2610006WL014557 gurmit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343647 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
106 DIRBA PB-10-006-001-001/179
(KHANAAL KALAN) 		2610006000NRG23061220220268839 06/12/2022 JASVIR KAUR 2610006WL014768 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342343544 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
107 DIRBA PB-10-006-001-001/180
(KHANAAL KALAN) 		2610006000NRG23021220220264473 06/12/2022 BALJIT KAUR 2610006WL014557 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343543 BALJEET KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
108 DIRBA PB-10-006-001-001/209
(KHANAAL KALAN) 		2610006000NRG23021220220264474 06/12/2022 RAJ KAUR 2610006WL014557 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342343560 RAJ KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
109 DIRBA PB-10-006-001-001/214
(KHANAAL KALAN) 		2610006000NRG23021220220264475 06/12/2022 SOMA BEGAM 2610006WL014557 SOMA BEGAM 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343559 SOMA BEGUM W O KAKA KHAN PUNJAB GRAMIN BANK(607138)
110 DIRBA PB-10-006-001-001/217
(KHANAAL KALAN) 		2610006000NRG23021220220264476 06/12/2022 ANGREJ KAUR 2610006WL014557 ANGREJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343558 ANGREJ KAUR W O FAGGU SINGH PUNJAB GRAMIN BANK(607138)
111 DIRBA PB-10-006-001-001/221
(KHANAAL KALAN) 		2610006000NRG23021220220264477 06/12/2022 SUKHPAL KAUR 2610006WL014557 SUKHPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342343561 SUKHPAL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
112 DIRBA PB-10-006-001-001/224
(KHANAAL KALAN) 		2610006000NRG23021220220264478 06/12/2022 JEET KAUR 2610006WL014557 JEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343553 JEET KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
113 DIRBA PB-10-006-001-001/5
(KHANAAL KALAN) 		2610006000NRG23021220220264480 06/12/2022 MITHU SINGH 2610006WL014557 MITHU SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342343654 MITHU SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
114 DIRBA PB-10-006-001-001/56
(KHANAAL KALAN) 		2610006000NRG23021220220264481 06/12/2022 labh kaur 2610006WL014557 labh kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343646 LABH KAUR W O BAWA SINGH PUNJAB GRAMIN BANK(607138)
115 DIRBA PB-10-006-001-001/77
(KHANAAL KALAN) 		2610006000NRG23021220220264482 06/12/2022 SINDER KAUR 2610006WL014557 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343649 SINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
116 DIRBA PB-10-006-001-001/93
(KHANAAL KALAN) 		2610006000NRG23061220220268857 06/12/2022 JANG Singh 2610006WL014768 JANG Singh 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342343652 MR JANG SINGH SO NARATA SINGH STATE BANK OF INDIA(508548)
117 DIRBA PB-10-006-001-001/94
(KHANAAL KALAN) 		2610006000NRG23021220220264484 06/12/2022 SINDER KAUR 2610006WL014557 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343650 CHHINDER KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
118 DIRBA PB-10-006-026-001/105
(DAYALGARH JAJIYAN) 		2610006000NRG23061220220268647 06/12/2022 GURSEWAK SINGH 2610006WL014761 GURSEWAK SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343653 GURSEWAK SINGH S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
119 DIRBA PB-10-006-026-001/13
(DAYALGARH JAJIYAN) 		2610006000NRG23061220220268648 06/12/2022 BHOLA SINGH 2610006WL014761 BHOLA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343656 BHOLA SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
120 DIRBA PB-10-006-026-001/153
(DAYALGARH JAJIYAN) 		2610006000NRG23061220220268649 06/12/2022 SINDER KAUR 2610006WL014761 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343535 SINDER KAUR PUNJAB GRAMIN BANK(607138)
121 DIRBA PB-10-006-026-001/165
(DAYALGARH JAJIYAN) 		2610006000NRG23061220220268650 06/12/2022 JASPAL KAUR 2610006WL014761 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343546 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
122 DIRBA PB-10-006-026-001/24
(DAYALGARH JAJIYAN) 		2610006000NRG23061220220268655 06/12/2022 RAILU SINGH 2610006WL014761 RAILU SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343655 RELU SINGH O SADHU SINGH DSSO PUNJAB GRAMIN BANK(607138)
123 DIRBA PB-10-006-026-001/67
(DAYALGARH JAJIYAN) 		2610006000NRG23061220220268658 06/12/2022 Gurnaam Singh 2610006WL014761 Gurnaam Singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343658 GURNAM SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
124 DIRBA PB-10-006-026-001/88
(DAYALGARH JAJIYAN) 		2610006000NRG23061220220268659 06/12/2022 karnail kaur 2610006WL014761 karnail kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342343659 KARNAIL KAUR W O NARANG SINGH DSSO PUNJAB GRAMIN BANK(607138)
125 DIRBA PB-10-006-061-001/15-A
(KAMALPUR) 		2610006000NRG23061220220268672 06/12/2022 DAROPADI KAUR 2610006WL014763 DAROPADI KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343557 DAROPATI KAUR W/O DEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
126 DIRBA PB-10-006-061-001/195
(KAMALPUR) 		2610006000NRG23061220220268677 06/12/2022 SUKHWINDER KAUR 2610006WL014763 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342343540 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
127 DIRBA PB-10-006-061-001/196
(KAMALPUR) 		2610006000NRG23061220220268678 06/12/2022 BALWINDER SINGH 2610006WL014763 BALWINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342343541 BALWINDER SINGH S/O DALIP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
128 DIRBA PB-10-006-061-001/202
(KAMALPUR) 		2610006000NRG23061220220268679 06/12/2022 RAJ KAUR 2610006WL014763 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342343562 RAJ KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
129 DIRBA PB-10-006-061-001/329
(KAMALPUR) 		2610006000NRG23061220220268688 06/12/2022 BAHAL SINGH 2610006WL014763 BAHAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342343542 BAHAL SINGH SON OF CHAND SINGH PUNJAB NATIONAL BANK(508568)
130 DIRBA PB-10-006-061-001/330
(KAMALPUR) 		2610006000NRG23061220220268689 06/12/2022 JASVIR KAUR 2610006WL014763 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342343551 JASVIR KAUR W O SHIYAM SINGH PUNJAB GRAMIN BANK(607138)
131 DIRBA PB-10-006-061-001/34
(KAMALPUR) 		2610006000NRG23061220220268690 06/12/2022 BALJIT KAUR 2610006WL014763 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342343552 BALJIT KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
132 DIRBA PB-10-006-061-001/51
(KAMALPUR) 		2610006000NRG23061220220268699 06/12/2022 GURCHARAN SINGH 2610006WL014763 GURCHARAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342343550 GURCHARAN SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
133 DIRBA PB-10-006-069-001/150
(KHANAL KHURD) 		2610006000NRG23061220220269024 06/12/2022 HARDEV SINGH 2610006WL014773 HARDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342343660 HARDEV SINGH S.O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 49350 49350
134 DIRBA PB-10-006-060-001/181
(DHHADIAL) 		2610006000NRG23011220220262024 06/12/2022 RAJINDER SINGH 2610006WL014425 RAJINDER SINGH 00354 PUNB0039410 282 282 Processed 21/12/2022 7342343723 RAJINDER SINGH SO JUGGA NATH PUNJAB NATIONAL BANK(508568)
135 DIRBA PB-10-007-022-001/112
(HARIGARH) 		2610007000NRG23021220220264297 06/12/2022 Baljinder Kaur 2610007WL014549 Baljinder Kaur 00354 PUNB0039410 1692 1692 Processed 21/12/2022 7342343713 BALJINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
136 DIRBA PB-10-007-022-001/141
(HARIGARH) 		2610007000NRG23021220220264301 06/12/2022 ANTO KAUR 2610007WL014549 ANTO KAUR 00354 PUNB0039410 1692 1692 Processed 21/12/2022 7342343720 ANTO KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
137 DIRBA PB-10-007-022-001/142
(HARIGARH) 		2610007000NRG23021220220264302 06/12/2022 NIRMALA KAUR 2610007WL014549 NIRMALA KAUR 00354 PUNB0039410 1692 1692 Processed 21/12/2022 7342343719 NIRMAL KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
138 DIRBA PB-10-007-022-001/177
(HARIGARH) 		2610007000NRG23021220220264305 06/12/2022 PARMJIT KAUR 2610007WL014549 PARMJIT KAUR 00354 PUNB0039410 1692 1692 Processed 21/12/2022 7342343718 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
139 DIRBA PB-10-007-022-001/20
(HARIGARH) 		2610007000NRG23021220220264308 06/12/2022 Manjit kaur 2610007WL014549 Manjit kaur 00354 PUNB0039410 1692 1692 Processed 21/12/2022 7342343721 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
140 DIRBA PB-10-007-022-001/22
(HARIGARH) 		2610007000NRG23021220220264311 06/12/2022 Balvir Kaur 2610007WL014549 Balvir Kaur 00354 PUNB0039410 1692 1692 Processed 21/12/2022 7342343715 BALVIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
141 DIRBA PB-10-007-022-001/27
(HARIGARH) 		2610007000NRG23021220220264315 06/12/2022 satya kaur 2610007WL014549 satya kaur 00354 PUNB0039410 1692 1692 Processed 21/12/2022 7342343716 SATYA KAUR WO NASIB CHAND PUNJAB NATIONAL BANK(508568)
142 DIRBA PB-10-007-022-001/29
(HARIGARH) 		2610007000NRG23021220220264317 06/12/2022 Jasvir Kaur 2610007WL014549 Jasvir Kaur 00354 PUNB0039410 1692 1692 Processed 21/12/2022 7342343714 JASVIR KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
143 DIRBA PB-10-007-022-001/74
(HARIGARH) 		2610007000NRG23021220220264327 06/12/2022 PARAMJIT KAUR 2610007WL014549 PARAMJIT KAUR 00354 PUNB0039410 1692 1692 Processed 21/12/2022 7342343722 PARAMJIT KAUR WO RAMKARAN SINGH PUNJAB NATIONAL BANK(508568)
144 DIRBA PB-10-007-041-001/219
(SADI HARI) 		2610007000NRG23011220220262101 06/12/2022 RULDU 2610007WL014428 RULDU 00354 PUNB0039410 1692 1692 Processed 21/12/2022 7342343717 RULDU SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
145 DIRBA PB-10-006-016-001/289
(JANAAL) 		2610006000NRG23021220220263159 06/12/2022 NILAM KAUR 2610006WL014489 NILAM KAUR 00354 PUNB0043800 1692 1692 Processed 21/12/2022 7342343726 NILAM KAUR ICICI BANK LTD(508534)
146 DIRBA PB-10-006-067-001/170
(RATOLLAN) 		2610006000NRG23021220220264139 06/12/2022 Gurjinder kaur 2610006WL014540 Gurjinder kaur 00354 PUNB0043800 1692 1692 Processed 21/12/2022 7342343724 GURJINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
147 DIRBA PB-10-006-067-001/177
(RATOLLAN) 		2610006000NRG23021220220264141 06/12/2022 Manpreet kaur 2610006WL014540 Manpreet kaur 00354 PUNB0043800 1410 1410 Processed 21/12/2022 7342343725 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
148 DIRBA PB-10-006-016-001/233
(JANAAL) 		2610006000NRG23021220220263156 06/12/2022 HARJINDER KAUR 2610006WL014489 HARJINDER KAUR 00354 PUNB0136800 1128 1128 Processed 21/12/2022 7342343772 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
149 DIRBA PB-10-006-016-001/245
(JANAAL) 		2610006000NRG23021220220263157 06/12/2022 SUKHWINDER KAUR 2610006WL014489 SUKHWINDER KAUR 00354 PUNB0136800 282 282 Processed 21/12/2022 7342343773 MRS SUKHWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
150 DIRBA PB-10-006-016-001/98
(JANAAL) 		2610006000NRG23021220220264255 06/12/2022 BHOOP SINGH 2610006WL014546 BHOOP SINGH 00354 PUNB0136800 1692 1692 Processed 21/12/2022 7342343770 BHOOP SINGH ICICI BANK LTD(508534)
151 DIRBA PB-10-006-079-001/25
(DHANDOLI KALAN) 		2610006000NRG23021220220264435 06/12/2022 BALAM SINGH 2610006WL014556 BALAM SINGH 00354 PUNB0136800 1692 1692 Processed 21/12/2022 7342343768 BALAM SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
152 DIRBA PB-10-006-079-001/251
(DHANDOLI KALAN) 		2610006000NRG23031220220264846 06/12/2022 DARASHAN SINGH 2610006WL014578 DARASHAN SINGH 00354 PUNB0136800 1692 1692 Processed 21/12/2022 7342343769 DARSHAN SINGH S/O HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
153 DIRBA PB-10-006-079-001/274
(DHANDOLI KALAN) 		2610006000NRG23031220220264848 06/12/2022 RANJEET KAUR 2610006WL014578 RANJEET KAUR 00354 PUNB0136800 1692 1692 Processed 21/12/2022 7342343771 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
154 DIRBA PB-10-006-079-001/275
(DHANDOLI KALAN) 		2610006000NRG23031220220264849 06/12/2022 SOMA RANI 2610006WL014578 SOMA RANI 00354 PUNB0136800 1692 1692 Processed 21/12/2022 7342343774 SOMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
155 DIRBA PB-10-006-007-001/168
(KHETLA) 		2610007000NRG23061220220268805 06/12/2022 KULWINDER KAUR 2610007WL014767 KULWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343641 KULWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
156 DIRBA PB-10-006-007-001/170
(KHETLA) 		2610007000NRG23061220220268806 06/12/2022 JASWINDER KAUR 2610007WL014767 JASWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343638 JASWINDER KAUR WO GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
157 DIRBA PB-10-006-007-001/182
(KHETLA) 		2610007000NRG23061220220268807 06/12/2022 AKVINDER KAUR 2610007WL014767 AKVINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343623 AKVINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
158 DIRBA PB-10-006-007-001/210
(KHETLA) 		2610007000NRG23061220220268809 06/12/2022 JASWINDER KAUR 2610007WL014767 JASWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343590 JASWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
159 DIRBA PB-10-006-007-001/212
(KHETLA) 		2610006000NRG23021220220263138 06/12/2022 BALVIR KAUR 2610006WL014488 BALVIR KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343591 BALVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
160 DIRBA PB-10-006-007-001/219
(KHETLA) 		2610007000NRG23061220220268810 06/12/2022 sukhpal kaur 2610007WL014767 sukhpal kaur 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343642 SUKHPAL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
161 DIRBA PB-10-006-007-001/225
(KHETLA) 		2610007000NRG23061220220268811 06/12/2022 RANI KAUR 2610007WL014767 RANI KAUR 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342343605 RANI KAUR WO SHIVDUTT SINGH PUNJAB NATIONAL BANK(508568)
162 DIRBA PB-10-006-007-001/228
(KHETLA) 		2610007000NRG23061220220268812 06/12/2022 DARSHAN KAUR 2610007WL014767 DARSHAN KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343604 DARSHAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
163 DIRBA PB-10-006-007-001/241
(KHETLA) 		2610007000NRG23061220220268814 06/12/2022 RAJINDER KAUR 2610007WL014767 RAJINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343637 RAJINDER KAUR WO TEJA SINHGH PUNJAB NATIONAL BANK(508568)
164 DIRBA PB-10-006-007-001/244
(KHETLA) 		2610007000NRG23061220220268815 06/12/2022 AMARJIT KAUR 2610007WL014767 AMARJIT KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343643 AMARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
165 DIRBA PB-10-006-007-001/273
(KHETLA) 		2610007000NRG23061220220268816 06/12/2022 SOMA RANI 2610007WL014767 SOMA RANI 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343636 SOMA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
166 DIRBA PB-10-006-007-001/274
(KHETLA) 		2610007000NRG23061220220268817 06/12/2022 KASHMIR KAUR 2610007WL014767 KASHMIR KAUR 00354 PUNB0145810 846 846 Processed 21/12/2022 7342343640 KASHMIR KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
167 DIRBA PB-10-006-007-001/293
(KHETLA) 		2610007000NRG23061220220268818 06/12/2022 JAILO KAUR 2610007WL014767 JAILO KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343639 JAILO KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
168 DIRBA PB-10-006-007-001/296
(KHETLA) 		2610007000NRG23061220220268819 06/12/2022 sarabjit kaur 2610007WL014767 sarabjit kaur 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343645 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
169 DIRBA PB-10-006-007-001/302
(KHETLA) 		2610007000NRG23061220220268820 06/12/2022 SINDER KAUR 2610007WL014767 SINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343644 SINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
170 DIRBA PB-10-006-007-001/37
(KHETLA) 		2610007000NRG23061220220268826 06/12/2022 KIRANPAL KAUR 2610007WL014767 KIRANPAL KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343589 KIRANPAL KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
171 DIRBA PB-10-006-007-001/58
(KHETLA) 		2610007000NRG23061220220268831 06/12/2022 GURJANT SINGH 2610007WL014767 GURJANT SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343785 GURJANT SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
172 DIRBA PB-10-006-016-001/107
(JANAAL) 		2610006000NRG23021220220263141 06/12/2022 AKKI KAUR 2610006WL014489 AKKI KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343603 AKI ICICI BANK LTD(508534)
173 DIRBA PB-10-006-016-001/112
(JANAAL) 		2610006000NRG23021220220263142 06/12/2022 SHANTI KAUR 2610006WL014489 SHANTI KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343777 SHANTI KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
174 DIRBA PB-10-006-016-001/134
(JANAAL) 		2610006000NRG23021220220263144 06/12/2022 Gurmeet Kaur 2610006WL014489 Gurmeet Kaur 00354 PUNB0145810 564 564 Processed 21/12/2022 7342343632 GURMEET KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
175 DIRBA PB-10-006-016-001/139
(JANAAL) 		2610006000NRG23021220220263146 06/12/2022 Jasvir Kaur 2610006WL014489 Jasvir Kaur 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343630 JASVIR KAUR ICICI BANK LTD(508534)
176 DIRBA PB-10-006-016-001/171
(JANAAL) 		2610006000NRG23021220220263150 06/12/2022 Baljinder Kaur 2610006WL014489 Baljinder Kaur 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343622 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
177 DIRBA PB-10-006-016-001/182
(JANAAL) 		2610006000NRG23021220220263151 06/12/2022 GURDAYAL KAUR 2610006WL014489 GURDAYAL KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343625 GURDAYAL KAUR ICICI BANK LTD(508534)
178 DIRBA PB-10-006-016-001/187
(JANAAL) 		2610006000NRG23021220220263152 06/12/2022 Karamjit Kaur 2610006WL014489 Karamjit Kaur 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342343784 KARAMJIT KAUR HDFC BANK LTD(607152)
179 DIRBA PB-10-006-016-001/219
(JANAAL) 		2610006000NRG23021220220263154 06/12/2022 MURTI DEVI 2610006WL014489 MURTI DEVI 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343626 MURTI KAUR ICICI BANK LTD(508534)
180 DIRBA PB-10-006-016-001/272
(JANAAL) 		2610006000NRG23021220220263158 06/12/2022 BACHAN SINGH 2610006WL014489 BACHAN SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343615 BACHAN SINGH ICICI BANK LTD(508534)
181 DIRBA PB-10-006-016-001/73
(JANAAL) 		2610006000NRG23021220220263166 06/12/2022 Gulab Kaur 2610006WL014489 Gulab Kaur 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343631 GULAB KAUR ICICI BANK LTD(508534)
182 DIRBA PB-10-006-016-001/75
(JANAAL) 		2610006000NRG23021220220263167 06/12/2022 jarnail kaur 2610006WL014489 jarnail kaur 00354 PUNB0145810 1692 1692 Rejected 21/12/2022 7342343800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 DIRBA PB-10-006-016-001/86
(JANAAL) 		2610006000NRG23021220220263168 06/12/2022 Parkash Kaur 2610006WL014489 Parkash Kaur 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342343614 PARKASH KAUR ICICI BANK LTD(508534)
184 DIRBA PB-10-006-033-001/133
(KADIAAL) 		2610006000NRG23021220220263173 06/12/2022 AVTAR SINGH 2610006WL014490 AVTAR SINGH 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343787 AVTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
185 DIRBA PB-10-006-033-001/134
(KADIAAL) 		2610006000NRG23021220220263174 06/12/2022 RAJ KAUR 2610006WL014490 RAJ KAUR 00354 PUNB0145810 846 846 Processed 21/12/2022 7342343635 RAJ KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
186 DIRBA PB-10-006-055-001/100
(SEHAAL) 		2610006000NRG23021220220263098 06/12/2022 KULDEEP KAUR 2610006WL014484 KULDEEP KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343616 KULDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
187 DIRBA PB-10-006-055-001/21
(SEHAAL) 		2610006000NRG23021220220263100 06/12/2022 NIRMAL SINGH 2610006WL014484 NIRMAL SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343602 NIRMAL SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
188 DIRBA PB-10-006-055-001/8
(SEHAAL) 		2610006000NRG23021220220263101 06/12/2022 AJMER SINGH 2610006WL014484 AJMER SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343593 AJMER SINGH / KISHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
189 DIRBA PB-10-006-055-001/99
(SEHAAL) 		2610006000NRG23021220220263102 06/12/2022 PAL KAUR 2610006WL014484 PAL KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343629 PAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
190 DIRBA PB-10-006-058-001/100
(MUNSHI WALA) 		2610006000NRG23021220220263107 06/12/2022 PARKASH KAUR 2610006WL014486 PARKASH KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343595 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
191 DIRBA PB-10-006-058-001/101
(MUNSHI WALA) 		2610006000NRG23021220220263108 06/12/2022 CHARNJIT KAUR 2610006WL014486 CHARNJIT KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343594 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
192 DIRBA PB-10-006-058-001/106
(MUNSHI WALA) 		2610006000NRG23021220220263111 06/12/2022 RANO KAUR 2610006WL014486 RANO KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343592 RANO KAUR PUNJAB & SIND BANK(607087)
193 DIRBA PB-10-006-058-001/13
(MUNSHI WALA) 		2610006000NRG23021220220263115 06/12/2022 JEET KAUR 2610006WL014486 JEET KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343624 JEET KAUR WO NEAK SINGH PUNJAB NATIONAL BANK(508568)
194 DIRBA PB-10-006-058-001/25
(MUNSHI WALA) 		2610006000NRG23021220220263117 06/12/2022 PARTAP SINGH 2610006WL014486 PARTAP SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343587 MR PARTAP SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
195 DIRBA PB-10-006-058-001/56
(MUNSHI WALA) 		2610006000NRG23021220220263118 06/12/2022 pyar kaur 2610006WL014486 pyar kaur 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343596 PYAR KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
196 DIRBA PB-10-006-058-001/73
(MUNSHI WALA) 		2610006000NRG23021220220263122 06/12/2022 lakhwinder kaur 2610006WL014486 lakhwinder kaur 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343580 LAKHWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
197 DIRBA PB-10-006-058-001/75
(MUNSHI WALA) 		2610006000NRG23021220220263123 06/12/2022 baljit kaur 2610006WL014486 baljit kaur 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343578 BALJEET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
198 DIRBA PB-10-006-058-001/78
(MUNSHI WALA) 		2610006000NRG23021220220263124 06/12/2022 sukhwinder kaur 2610006WL014486 sukhwinder kaur 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343581 SUKHWINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
199 DIRBA PB-10-006-058-001/80
(MUNSHI WALA) 		2610006000NRG23021220220263126 06/12/2022 karamjit kaur 2610006WL014486 karamjit kaur 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343579 KARMJIT KAUR PUNJAB & SIND BANK(607087)
200 DIRBA PB-10-006-058-001/81
(MUNSHI WALA) 		2610006000NRG23021220220263127 06/12/2022 meeto kaur 2610006WL014486 meeto kaur 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343583 MRS MEETO KAUR STATE BANK OF INDIA(508548)
201 DIRBA PB-10-006-058-001/85
(MUNSHI WALA) 		2610006000NRG23021220220263128 06/12/2022 harpreet kaur 2610006WL014486 harpreet kaur 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343584 HARPREET KAUR WO SANTA SINGH PUNJAB NATIONAL BANK(508568)
202 DIRBA PB-10-006-058-001/89
(MUNSHI WALA) 		2610006000NRG23021220220263130 06/12/2022 rani kaur 2610006WL014486 rani kaur 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343585 RANI KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
203 DIRBA PB-10-006-058-001/90
(MUNSHI WALA) 		2610006000NRG23021220220263131 06/12/2022 kiranpal kaur 2610006WL014486 kiranpal kaur 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343801 KIRANPAL KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
204 DIRBA PB-10-006-061-001/368
(KAMALPUR) 		2610006000NRG23061220220268694 06/12/2022 RANI KAUR 2610006WL014763 RANI KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343790 RANI KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
205 DIRBA PB-10-006-062-001/118
(ROGLA) 		2610006000NRG23021220220263033 06/12/2022 JARNAIL KAUR 2610006WL014480 JARNAIL KAUR 00354 PUNB0145810 564 564 Processed 21/12/2022 7342343786 JARNAIL KAUR W O DAR BANK OF BARODA(606985)
206 DIRBA PB-10-006-062-001/188
(ROGLA) 		2610006000NRG23021220220264157 06/12/2022 HARKESH SINGH 2610006WL014541 HARKESH SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343778 HARKESH SINGH SO SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
207 DIRBA PB-10-006-062-001/247
(ROGLA) 		2610006000NRG23021220220263034 06/12/2022 NIRMALA DEVI 2610006WL014480 NIRMALA DEVI 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343619 NIRMALA DEVI WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
208 DIRBA PB-10-006-062-001/248
(ROGLA) 		2610006000NRG23061220220268634 06/12/2022 Saroj 2610006WL014760 Saroj 00354 PUNB0145810 1128 1128 Rejected 21/12/2022 7342343620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 DIRBA PB-10-006-062-001/249
(ROGLA) 		2610006000NRG23021220220263035 06/12/2022 RAJ KUMARI 2610006WL014480 RAJ KUMARI 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343621 RAJ KUMARI WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
210 DIRBA PB-10-006-062-001/263
(ROGLA) 		2610006000NRG23061220220268635 06/12/2022 rani kaur 2610006WL014760 rani kaur 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342343489 RANI KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
211 DIRBA PB-10-006-062-001/276
(ROGLA) 		2610006000NRG23021220220264160 06/12/2022 AMAR KAUR 2610006WL014541 AMAR KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343776 AMAR KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
212 DIRBA PB-10-006-062-001/343
(ROGLA) 		2610006000NRG23061220220268637 06/12/2022 Leela singh 2610006WL014760 Leela singh 00354 PUNB0145810 564 564 Processed 21/12/2022 7342343799 LEELA SINGH (PLA NO. 93814) SO INDER SIN PUNJAB NATIONAL BANK(508568)
213 DIRBA PB-10-006-069-001/101
(KHANAL KHURD) 		2610006000NRG23061220220269010 06/12/2022 MUKHTIAR KAUR 2610006WL014773 MUKHTIAR KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343780 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
214 DIRBA PB-10-006-069-001/110
(KHANAL KHURD) 		2610006000NRG23061220220269012 06/12/2022 BASHIRA BEGAM 2610006WL014773 BASHIRA BEGAM 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342343618 BASHIRA BEGAM W/O BHOLA KHAN PUNJAB NATIONAL BANK(508568)
215 DIRBA PB-10-006-069-001/119
(KHANAL KHURD) 		2610006000NRG23061220220269013 06/12/2022 KARNAIL KAUR 2610006WL014773 KARNAIL KAUR 00354 PUNB0145810 564 564 Processed 21/12/2022 7342343628 KARNAIL KAUR WO BALA SINGH PUNJAB NATIONAL BANK(508568)
216 DIRBA PB-10-006-069-001/120
(KHANAL KHURD) 		2610006000NRG23061220220269014 06/12/2022 MAHINDER KAUR 2610006WL014773 MAHINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343627 MAHINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
217 DIRBA PB-10-006-069-001/128
(KHANAL KHURD) 		2610006000NRG23061220220269015 06/12/2022 MANDEEP BEGAM 2610006WL014773 MANDEEP BEGAM 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343610 MANDEEP BEGUM WO BUDH KHAN PUNJAB NATIONAL BANK(508568)
218 DIRBA PB-10-006-069-001/129
(KHANAL KHURD) 		2610006000NRG23061220220269016 06/12/2022 SALMA BEGAM 2610006WL014773 SALMA BEGAM 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342343609 SALMA BEGUM W O PARAMJIT KHAN PUNJAB & SIND BANK(607087)
219 DIRBA PB-10-006-069-001/13
(KHANAL KHURD) 		2610006000NRG23061220220269017 06/12/2022 CHATIN KAUR 2610006WL014773 CHATIN KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343789 Chatin Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
220 DIRBA PB-10-006-069-001/130
(KHANAL KHURD) 		2610006000NRG23061220220269018 06/12/2022 BANO BEGAM 2610006WL014773 BANO BEGAM 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343608 BANO BEGUM WO LEELA KHAN PUNJAB NATIONAL BANK(508568)
221 DIRBA PB-10-006-069-001/133
(KHANAL KHURD) 		2610006000NRG23061220220269019 06/12/2022 KIRANPAL KAUR 2610006WL014773 KIRANPAL KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343634 MRS KIRANPAL SINGH STATE BANK OF INDIA(508548)
222 DIRBA PB-10-006-069-001/138
(KHANAL KHURD) 		2610006000NRG23061220220269020 06/12/2022 LACHMAN SINGH 2610006WL014773 LACHMAN SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343633 LACHMAN SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
223 DIRBA PB-10-006-069-001/142
(KHANAL KHURD) 		2610006000NRG23061220220269022 06/12/2022 MOHINDER KAUR 2610006WL014773 MOHINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343792 MAHINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
224 DIRBA PB-10-006-069-001/15
(KHANAL KHURD) 		2610006000NRG23061220220269023 06/12/2022 MUKHTYAR SINGH 2610006WL014773 MUKHTYAR SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343779 MUKHTIAR SINGH SO MARHU SINGH PUNJAB NATIONAL BANK(508568)
225 DIRBA PB-10-006-069-001/152
(KHANAL KHURD) 		2610006000NRG23061220220269025 06/12/2022 SUKHWINDER KAUR 2610006WL014773 SUKHWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343794 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
226 DIRBA PB-10-006-069-001/159
(KHANAL KHURD) 		2610006000NRG23061220220269026 06/12/2022 RAJ KAUR 2610006WL014773 RAJ KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343796 Raj Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
227 DIRBA PB-10-006-069-001/160
(KHANAL KHURD) 		2610006000NRG23061220220269027 06/12/2022 SUKHWINDER KAUR 2610006WL014773 SUKHWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343795 SUKHWINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
228 DIRBA PB-10-006-069-001/173
(KHANAL KHURD) 		2610006000NRG23061220220269030 06/12/2022 JASVIR KAUR 2610006WL014773 JASVIR KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343798 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
229 DIRBA PB-10-006-069-001/178
(KHANAL KHURD) 		2610006000NRG23061220220269034 06/12/2022 PARMLA KAUR 2610006WL014773 PARMLA KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343781 PARMLA KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
230 DIRBA PB-10-006-069-001/192
(KHANAL KHURD) 		2610006000NRG23061220220269036 06/12/2022 DARSHAN SINGH 2610006WL014773 DARSHAN SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343797 DARSHAN SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
231 DIRBA PB-10-006-069-001/2
(KHANAL KHURD) 		2610006000NRG23061220220269039 06/12/2022 PARAMJIT KAUR 2610006WL014773 PARAMJIT KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343606 PARMJIT KAUR WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
232 DIRBA PB-10-006-069-001/55
(KHANAL KHURD) 		2610006000NRG23061220220269048 06/12/2022 TEJ KAUR 2610006WL014773 TEJ KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343586 TEJ KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
233 DIRBA PB-10-006-069-001/57
(KHANAL KHURD) 		2610006000NRG23061220220269049 06/12/2022 MALKIT KAUR 2610006WL014773 MALKIT KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343782 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
234 DIRBA PB-10-006-069-001/60
(KHANAL KHURD) 		2610006000NRG23061220220269050 06/12/2022 MAGHAR SINGH 2610006WL014773 MAGHAR SINGH 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343783 MAGHAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
235 DIRBA PB-10-006-069-001/7
(KHANAL KHURD) 		2610006000NRG23061220220269052 06/12/2022 krishna kaur 2610006WL014773 krishna kaur 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343613 KRISHNA KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
236 DIRBA PB-10-006-069-001/71
(KHANAL KHURD) 		2610006000NRG23061220220269053 06/12/2022 KAKA SINGH 2610006WL014773 KAKA SINGH 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343601 KAKA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
237 DIRBA PB-10-006-069-001/75
(KHANAL KHURD) 		2610006000NRG23061220220269055 06/12/2022 RAJ KAUR 2610006WL014773 RAJ KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343600 MRS RAJ KAUR STATE BANK OF INDIA(508548)
238 DIRBA PB-10-006-069-001/77
(KHANAL KHURD) 		2610006000NRG23061220220269056 06/12/2022 SINDER KAUR 2610006WL014773 SINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343597 MRS SINDER KAUR STATE BANK OF INDIA(508548)
239 DIRBA PB-10-006-069-001/78
(KHANAL KHURD) 		2610006000NRG23061220220269057 06/12/2022 CHHINDER KAUR 2610006WL014773 CHHINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343598 MRS SINDER KAUR STATE BANK OF INDIA(508548)
240 DIRBA PB-10-006-069-001/79
(KHANAL KHURD) 		2610006000NRG23061220220269058 06/12/2022 SINDER KAUR 2610006WL014773 SINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343599 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
241 DIRBA PB-10-006-069-001/80
(KHANAL KHURD) 		2610006000NRG23061220220269059 06/12/2022 GURJANT SINGH 2610006WL014773 GURJANT SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343607 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
242 DIRBA PB-10-006-069-001/81
(KHANAL KHURD) 		2610006000NRG23061220220269060 06/12/2022 RANJEET KAUR 2610006WL014773 RANJEET KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342343611 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
243 DIRBA PB-10-006-069-001/82
(KHANAL KHURD) 		2610006000NRG23061220220269061 06/12/2022 RANJIT KAUR 2610006WL014773 RANJIT KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343612 RANJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
244 DIRBA PB-10-006-069-001/97
(KHANAL KHURD) 		2610006000NRG23061220220269063 06/12/2022 AMANDEEP KAUR 2610006WL014773 AMANDEEP KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343588 AMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
245 DIRBA PB-10-006-090-001/73
(DEEWANGARH KAMPER) 		2610006000NRG23061220220268668 06/12/2022 BASIRA BEGAM 2610006WL014762 BASIRA BEGAM 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342343775 MRS BASIRA AND DSSO PLA NO 45274 STATE BANK OF INDIA(508548)
SubTotal 137898 137898
246 DIRBA PB-10-006-023-001/96
(GOBINDPURA NAGRI) 		2610006000NRG23021220220263031 06/12/2022 NEK SINGH 2610006WL014479 NEK SINGH 00354 PUNB0605500 1692 1692 Processed 21/12/2022 7342343471 NEK SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
247 DIRBA PB-10-006-008-001/21
(KHERI NAGA) 		2610006000NRG23061220220268523 06/12/2022 GURMIT KAUR 2610006WL014755 GURMIT KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343478 GURMIT KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
248 DIRBA PB-10-006-008-001/43
(KHERI NAGA) 		2610006000NRG23011220220262037 06/12/2022 LABH KAUR 2610006WL014426 LABH KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343481 LABO KAUR & D.S.W.OSNG PUNJAB & SIND BANK(607087)
249 DIRBA PB-10-006-008-001/72
(KHERI NAGA) 		2610006000NRG23061220220268527 06/12/2022 JASVIR KAUR 2610006WL014755 JASVIR KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343477 JASVIR KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
250 DIRBA PB-10-006-008-001/80
(KHERI NAGA) 		2610006000NRG23011220220262040 06/12/2022 SUKHDEV SINGH 2610006WL014426 SUKHDEV SINGH 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343472 SUKHDEV SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
251 DIRBA PB-10-006-008-001/89
(KHERI NAGA) 		2610006000NRG23011220220262041 06/12/2022 MANDEEP KAUR 2610006WL014426 MANDEEP KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343480 MANDEEP KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
252 DIRBA PB-10-006-008-001/90
(KHERI NAGA) 		2610006000NRG23061220220268529 06/12/2022 AMARJIT KAUR 2610006WL014755 AMARJIT KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343476 AMARJIT KAUR W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
253 DIRBA PB-10-006-058-001/96
(MUNSHI WALA) 		2610006000NRG23021220220263132 06/12/2022 beant kaur 2610006WL014486 beant kaur 00354 PUNB0648800 1410 1410 Processed 21/12/2022 7342343582 BEANT KAUR HDFC BANK LTD(607152)
254 DIRBA PB-10-006-062-001/140
(ROGLA) 		2610006000NRG23021220220264156 06/12/2022 JASVEER KAUR 2610006WL014541 JASVEER KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343487 JASBIR KAUR ICICI BANK LTD(508534)
255 DIRBA PB-10-006-062-001/165
(ROGLA) 		2610006000NRG23061220220268633 06/12/2022 MAHINDER SINGH 2610006WL014760 MAHINDER SINGH 00354 PUNB0648800 282 282 Processed 21/12/2022 7342343788 MAHINDER SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
256 DIRBA PB-10-006-062-001/268
(ROGLA) 		2610006000NRG23021220220264159 06/12/2022 RAJ KAUR 2610006WL014541 RAJ KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343491 RAJ KAUR WO RAGHU NATH PUNJAB NATIONAL BANK(508568)
257 DIRBA PB-10-006-062-001/290
(ROGLA) 		2610006000NRG23021220220263037 06/12/2022 ISHRO 2610006WL014480 ISHRO 00354 PUNB0648800 1410 1410 Processed 21/12/2022 7342343486 ISHRO WO HARI RAM PUNJAB NATIONAL BANK(508568)
258 DIRBA PB-10-006-062-001/305
(ROGLA) 		2610006000NRG23021220220264162 06/12/2022 PARAMJEET KAUR 2610006WL014541 PARAMJEET KAUR 00354 PUNB0648800 1410 1410 Processed 21/12/2022 7342343490 PARAMJIT KAUR WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
259 DIRBA PB-10-006-062-001/311
(ROGLA) 		2610006000NRG23021220220264163 06/12/2022 MANJEET KAUR 2610006WL014541 MANJEET KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343488 MANJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
260 DIRBA PB-10-006-062-001/316
(ROGLA) 		2610006000NRG23021220220264164 06/12/2022 BALJINDER KAUR 2610006WL014541 BALJINDER KAUR 00354 PUNB0648800 846 846 Processed 21/12/2022 7342343492 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
261 DIRBA PB-10-006-069-001/109
(KHANAL KHURD) 		2610006000NRG23061220220269011 06/12/2022 GURDIHAN KAUR 2610006WL014773 GURDIHAN KAUR 00354 PUNB0648800 1410 1410 Processed 21/12/2022 7342343617 GURDHIAN KAUR W O RAM SINGH PUNJAB & SIND BANK(607087)
262 DIRBA PB-10-006-069-001/140
(KHANAL KHURD) 		2610006000NRG23061220220269021 06/12/2022 SARABJIT KAUR 2610006WL014773 SARABJIT KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343791 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
263 DIRBA PB-10-006-090-001/10
(DEEWANGARH KAMPER) 		2610006000NRG23011220220262014 06/12/2022 RANI KAUR 2610006WL014424 RANI KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343485 MRS RANI KAUR STATE BANK OF INDIA(508548)
264 DIRBA PB-10-006-090-001/102
(DEEWANGARH KAMPER) 		2610006000NRG23011220220262015 06/12/2022 PAAL KAUR 2610006WL014424 PAAL KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343474 MRS PAL KAUR STATE BANK OF INDIA(508548)
265 DIRBA PB-10-006-090-001/13
(DEEWANGARH KAMPER) 		2610006000NRG23011220220262016 06/12/2022 SONA KAUR 2610006WL014424 SONA KAUR 00354 PUNB0648800 1410 1410 Processed 21/12/2022 7342343473 MRS SUOT KAUR STATE BANK OF INDIA(508548)
266 DIRBA PB-10-006-090-001/156
(DEEWANGARH KAMPER) 		2610006000NRG23011220220262019 06/12/2022 PAL KAUR 2610006WL014424 PAL KAUR 00354 PUNB0648800 1410 1410 Processed 21/12/2022 7342343483 PAL KAUR JEET SINGH PUNJAB NATIONAL BANK(508568)
267 DIRBA PB-10-006-090-001/161
(DEEWANGARH KAMPER) 		2610006000NRG23011220220262020 06/12/2022 HARBANS KAUR 2610006WL014424 HARBANS KAUR 00354 PUNB0648800 1410 1410 Processed 21/12/2022 7342343482 HARBANS KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
268 DIRBA PB-10-006-090-001/166
(DEEWANGARH KAMPER) 		2610006000NRG23011220220262021 06/12/2022 KIRNA KAUR 2610006WL014424 KIRNA KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343479 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
269 DIRBA PB-10-006-090-001/177
(DEEWANGARH KAMPER) 		2610006000NRG23011220220262022 06/12/2022 KARAMJIT KAUR 2610006WL014424 KARAMJIT KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343484 KARAMJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
270 DIRBA PB-10-006-090-001/191
(DEEWANGARH KAMPER) 		2610006000NRG23011220220262023 06/12/2022 AMARJIT KAUR 2610006WL014424 AMARJIT KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343793 AMARJIT KAUR (PLA NO.272676) WO FEENA S PUNJAB NATIONAL BANK(508568)
271 DIRBA PB-10-006-090-001/94
(DEEWANGARH KAMPER) 		2610006000NRG23061220220268669 06/12/2022 DARSHAN KAUR 2610006WL014762 DARSHAN KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342343475 MRS DARSHNA KAUR AND DSSO PLA 21272 STATE BANK OF INDIA(508548)
SubTotal 38070 38070
272 DIRBA PB-10-006-004-001/105
(MAURAN) 		2610006000NRG23021220220264372 06/12/2022 JASVEER KAUR 2610006WL014553 JASVEER KAUR 00415 SBIN0005577 282 282 Processed 21/12/2022 7342343675 MR JASVIR KAUR WO SUKHVINDER SINGH STATE BANK OF INDIA(508548)
273 DIRBA PB-10-006-004-001/162
(MAURAN) 		2610006000NRG23021220220263134 06/12/2022 LEELA SINGH 2610006WL014487 LEELA SINGH 00415 SBIN0005577 1692 1692 Processed 21/12/2022 7342343664 MR LEELA SINGH SO WAZIR SINGH STATE BANK OF INDIA(508548)
274 DIRBA PB-10-006-004-001/225
(MAURAN) 		2610006000NRG23021220220264383 06/12/2022 GURMEET KAUR 2610006WL014553 GURMEET KAUR 00415 SBIN0005577 1410 1410 Processed 21/12/2022 7342343671 GURMIT KAUR ICICI BANK LTD(508534)
275 DIRBA PB-10-006-004-001/24
(MAURAN) 		2610006000NRG23021220220264385 06/12/2022 KARNAIL KAUR 2610006WL014553 KARNAIL KAUR 00415 SBIN0005577 846 846 Processed 21/12/2022 7342343676 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
276 DIRBA PB-10-006-004-001/262
(MAURAN) 		2610006000NRG23021220220264386 06/12/2022 KARNAIL KAUR 2610006WL014553 KARNAIL KAUR 00415 SBIN0005577 1692 1692 Processed 21/12/2022 7342343670 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
277 DIRBA PB-10-006-004-001/27
(MAURAN) 		2610006000NRG23021220220264388 06/12/2022 MOHAN SINGH 2610006WL014553 MOHAN SINGH 00415 SBIN0005577 1692 1692 Processed 21/12/2022 7342343669 MR MOHAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
278 DIRBA PB-10-006-004-001/278
(MAURAN) 		2610006000NRG23021220220264389 06/12/2022 HARDEV KAUR 2610006WL014553 HARDEV KAUR 00415 SBIN0005577 1692 1692 Processed 21/12/2022 7342343673 HARDEV KAUR ICICI BANK LTD(508534)
279 DIRBA PB-10-006-004-001/282
(MAURAN) 		2610006000NRG23021220220264391 06/12/2022 JARNAIL KAUR 2610006WL014553 JARNAIL KAUR 00415 SBIN0005577 1128 1128 Processed 21/12/2022 7342343674 JARNAIL KAUR ICICI BANK LTD(508534)
280 DIRBA PB-10-006-004-001/288
(MAURAN) 		2610006000NRG23021220220264392 06/12/2022 ANTO KAUR 2610006WL014553 ANTO KAUR 00415 SBIN0005577 1692 1692 Processed 21/12/2022 7342343672 ANTO PUNJAB & SIND BANK(607087)
281 DIRBA PB-10-006-004-001/293
(MAURAN) 		2610006000NRG23021220220263135 06/12/2022 JOGA SINGH 2610006WL014487 JOGA SINGH 00415 SBIN0005577 1692 1692 Processed 21/12/2022 7342343665 JOGA SINGH ICICI BANK LTD(508534)
282 DIRBA PB-10-006-004-001/32
(MAURAN) 		2610006000NRG23021220220264395 06/12/2022 KARTAR KAUR 2610006WL014553 KARTAR KAUR 00415 SBIN0005577 1692 1692 Processed 21/12/2022 7342343666 KARTAR KAUR ICICI BANK LTD(508534)
283 DIRBA PB-10-006-004-001/81
(MAURAN) 		2610006000NRG23021220220264413 06/12/2022 LACHMAN SINGH 2610006WL014553 LACHMAN SINGH 00415 SBIN0005577 1410 1410 Processed 21/12/2022 7342343668 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
284 DIRBA PB-10-006-004-001/87
(MAURAN) 		2610006000NRG23021220220264415 06/12/2022 SURJEET KAUR 2610006WL014553 SURJEET KAUR 00415 SBIN0005577 1692 1692 Processed 21/12/2022 7342343767 MR SURJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 18612 18612
285 DIRBA PB-10-006-004-001/110
(MAURAN) 		2610006000NRG23021220220264373 06/12/2022 JARNAIL KAUR 2610006WL014553 JARNAIL KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343667 JARNAIL KAUR ICICI BANK LTD(508534)
286 DIRBA PB-10-006-010-001/135
(MEHLAN) 		2610006000NRG23011220220261982 06/12/2022 MELA SINGH 2610006WL014422 MELA SINGH 00415 SBIN0050367 282 282 Processed 21/12/2022 7342343499 MR MELA SINGH STATE BANK OF INDIA(508548)
287 DIRBA PB-10-006-010-001/169
(MEHLAN) 		2610006000NRG23011220220261984 06/12/2022 SATPAL KAUR 2610006WL014422 SATPAL KAUR 00415 SBIN0050367 1128 1128 Processed 21/12/2022 7342343527 MR SATPAL KAUR DSSO STATE BANK OF INDIA(508548)
288 DIRBA PB-10-006-010-001/173
(MEHLAN) 		2610006000NRG23011220220261985 06/12/2022 SUKHDEV SINGH 2610006WL014422 SUKHDEV SINGH 00415 SBIN0050367 1410 1410 Processed 21/12/2022 7342343504 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
289 DIRBA PB-10-006-010-001/175
(MEHLAN) 		2610006000NRG23011220220262000 06/12/2022 Surjeet KAUR 2610006WL014423 Surjeet KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343495 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
290 DIRBA PB-10-006-010-001/175
(MEHLAN) 		2610006000NRG23061220220268531 06/12/2022 Surjeet KAUR 2610006WL014756 Surjeet KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343494 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
291 DIRBA PB-10-006-010-001/179
(MEHLAN) 		2610006000NRG23011220220261986 06/12/2022 GEJO KAUR 2610006WL014422 GEJO KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343526 MRS GEJO KAUR STATE BANK OF INDIA(508548)
292 DIRBA PB-10-006-010-001/183
(MEHLAN) 		2610006000NRG23011220220262001 06/12/2022 GURMEET KAUR 2610006WL014423 GURMEET KAUR 00415 SBIN0050367 1410 1410 Processed 21/12/2022 7342343470 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
293 DIRBA PB-10-006-010-001/183
(MEHLAN) 		2610006000NRG23061220220268532 06/12/2022 GURMEET KAUR 2610006WL014756 GURMEET KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343469 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
294 DIRBA PB-10-006-010-001/2
(MEHLAN) 		2610006000NRG23011220220262103 06/12/2022 BINDER KAUR 2610006WL014429 BINDER KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343502 MRS BINDER KAUR STATE BANK OF INDIA(508548)
295 DIRBA PB-10-006-010-001/210
(MEHLAN) 		2610006000NRG23011220220261988 06/12/2022 BIRBAL KHAN 2610006WL014422 BIRBAL KHAN 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343512 MR VEER BALKHAN DSSO KHAN STATE BANK OF INDIA(508548)
296 DIRBA PB-10-006-010-001/210
(MEHLAN) 		2610006000NRG23061220220268533 06/12/2022 BIRBAL KHAN 2610006WL014756 BIRBAL KHAN 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343513 MR VEER BALKHAN DSSO KHAN STATE BANK OF INDIA(508548)
297 DIRBA PB-10-006-010-001/234
(MEHLAN) 		2610006000NRG23011220220261989 06/12/2022 JASWANT SINGH 2610006WL014422 JASWANT SINGH 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343505 MR JASWANT SINGH STATE BANK OF INDIA(508548)
298 DIRBA PB-10-006-010-001/243
(MEHLAN) 		2610006000NRG23011220220262104 06/12/2022 GHONA SINGH 2610006WL014429 GHONA SINGH 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343532 MR GHONA SINGH STATE BANK OF INDIA(508548)
299 DIRBA PB-10-006-010-001/268
(MEHLAN) 		2610006000NRG23011220220262105 06/12/2022 HARPAL KAUR 2610006WL014429 HARPAL KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343554 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
300 DIRBA PB-10-006-010-001/3
(MEHLAN) 		2610006000NRG23011220220261992 06/12/2022 VEERU KHAN 2610006WL014422 VEERU KHAN 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343515 MR VEER KHAN STATE BANK OF INDIA(508548)
301 DIRBA PB-10-006-010-001/3
(MEHLAN) 		2610006000NRG23061220220268534 06/12/2022 VEERU KHAN 2610006WL014756 VEERU KHAN 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343514 MR VEER KHAN STATE BANK OF INDIA(508548)
302 DIRBA PB-10-006-010-001/301
(MEHLAN) 		2610006000NRG23011220220261993 06/12/2022 harpal kaur 2610006WL014422 harpal kaur 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343524 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
303 DIRBA PB-10-006-010-001/327
(MEHLAN) 		2610006000NRG23011220220261994 06/12/2022 Preeto kaur 2610006WL014422 Preeto kaur 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343498 MRS PREETO KAUR STATE BANK OF INDIA(508548)
304 DIRBA PB-10-006-010-001/348
(MEHLAN) 		2610006000NRG23061220220268535 06/12/2022 BALDEV DAS 2610006WL014756 BALDEV DAS 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343516 MR BALDEV DASS STATE BANK OF INDIA(508548)
305 DIRBA PB-10-006-010-001/353
(MEHLAN) 		2610006000NRG23011220220262005 06/12/2022 KIRANJIT KAUR 2610006WL014423 KIRANJIT KAUR 00415 SBIN0050367 1410 1410 Processed 21/12/2022 7342343539 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
306 DIRBA PB-10-006-010-001/372
(MEHLAN) 		2610006000NRG23011220220261995 06/12/2022 GURCHARAN SINGH 2610006WL014422 GURCHARAN SINGH 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343537 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
307 DIRBA PB-10-006-010-001/372
(MEHLAN) 		2610006000NRG23061220220268536 06/12/2022 GURCHARAN SINGH 2610006WL014756 GURCHARAN SINGH 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343538 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
308 DIRBA PB-10-006-023-001/102
(GOBINDPURA NAGRI) 		2610006000NRG23021220220263019 06/12/2022 KARAMJIT KAUR 2610006WL014479 KARAMJIT KAUR 00415 SBIN0050367 1128 1128 Processed 21/12/2022 7342343496 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
309 DIRBA PB-10-006-023-001/115
(GOBINDPURA NAGRI) 		2610006000NRG23021220220263020 06/12/2022 SONA KAUR 2610006WL014479 SONA KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343545 MRS SONA KAUR STATE BANK OF INDIA(508548)
310 DIRBA PB-10-006-023-001/67
(GOBINDPURA NAGRI) 		2610006000NRG23021220220263026 06/12/2022 MANPREET KAUR 2610006WL014479 MANPREET KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343534 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
311 DIRBA PB-10-006-023-001/8
(GOBINDPURA NAGRI) 		2610006000NRG23021220220263028 06/12/2022 JAGROOP SINGH 2610006WL014479 JAGROOP SINGH 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342343501 JAGROOP SINGH AND SURJIT KAUR PUNJAB NATIONAL BANK(508568)
312 DIRBA PB-10-006-057-001/46
(KHANPUR FAKIRAN) 		2610006000NRG23061220220269065 06/12/2022 BABU SINGH 2610006WL014774 BABU SINGH 00415 SBIN0050367 564 564 Processed 21/12/2022 7342343522 MR BABU SINGH STATE BANK OF INDIA(508548)
313 DIRBA PB-10-006-057-001/51
(KHANPUR FAKIRAN) 		2610006000NRG23061220220269067 06/12/2022 BARA SINGH 2610006WL014774 BARA SINGH 00415 SBIN0050367 1128 1128 Processed 21/12/2022 7342343507 MR BARA SINGH STATE BANK OF INDIA(508548)
314 DIRBA PB-10-006-057-001/58
(KHANPUR FAKIRAN) 		2610006000NRG23061220220269070 06/12/2022 GURMEET KAUR 2610006WL014774 GURMEET KAUR 00415 SBIN0050367 846 846 Rejected 21/12/2022 7342343523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44838 44838
315 DIRBA PB-10-006-059-001/11
(RAMPUR GUZRAN) 		2610006000NRG23021220220263103 06/12/2022 BANT KAUR 2610006WL014485 BANT KAUR 00415 SBIN0050606 1692 1692 Processed 21/12/2022 7342343536 BANT KAUR ICICI BANK LTD(508534)
316 DIRBA PB-10-006-062-001/280
(ROGLA) 		2610006000NRG23061220220268636 06/12/2022 GURTEJ SINGH 2610006WL014760 GURTEJ SINGH 00415 SBIN0050606 1410 1410 Processed 21/12/2022 7342343493 MR GURTEJ SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
317 DIRBA PB-10-006-062-001/58
(ROGLA) 		2610006000NRG23061220220268639 06/12/2022 MALUK SINGH 2610006WL014760 MALUK SINGH 00415 SBIN0050606 1410 1410 Processed 21/12/2022 7342343500 MR MALOOK SINGH STATE BANK OF INDIA(508548)
318 DIRBA PB-10-006-090-001/220
(DEEWANGARH KAMPER) 		2610006000NRG23061220220268660 06/12/2022 SUKHPAL KAUR 2610006WL014762 SUKHPAL KAUR 00415 SBIN0050606 1692 1692 Processed 21/12/2022 7342343497 MRS SUKHPAL KAUR AND DSSO PLA 2739 STATE BANK OF INDIA(508548)
319 DIRBA PB-10-006-090-001/230
(DEEWANGARH KAMPER) 		2610006000NRG23061220220268661 06/12/2022 VIRPAL KAUR 2610006WL014762 VIRPAL KAUR 00415 SBIN0050606 1410 1410 Processed 21/12/2022 7342343556 MRS VIRPAL KAUR WO JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
320 DIRBA PB-10-006-004-001/131
(MAURAN) 		2610006000NRG23021220220264375 06/12/2022 MAYA KAUR 2610006WL014553 MAYA KAUR 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342343511 MRS MAYA URF MAYA KAUR STATE BANK OF INDIA(508548)
321 DIRBA PB-10-006-004-001/223
(MAURAN) 		2610006000NRG23021220220264381 06/12/2022 RATNO KAUR 2610006WL014553 RATNO KAUR 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342343563 RATNO KAUR ICICI BANK LTD(508534)
322 DIRBA PB-10-006-004-001/231
(MAURAN) 		2610006000NRG23021220220264384 06/12/2022 CHANAN SINGH 2610006WL014553 CHANAN SINGH 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342343509 MR CHANAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
323 DIRBA PB-10-006-004-001/263
(MAURAN) 		2610006000NRG23021220220264387 06/12/2022 LABH KAUR 2610006WL014553 LABH KAUR 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342343555 LABH KAUR ICICI BANK LTD(508534)
324 DIRBA PB-10-006-049-001/28
(TURBANJARA) 		2610006000NRG23061220220268553 06/12/2022 DHANA SINGH 2610006WL014757 DHANA SINGH 00415 SBIN0051067 282 282 Processed 21/12/2022 7342343506 MR DHANNA SINGH STATE BANK OF INDIA(508548)
325 DIRBA PB-10-006-092-001/177
(DHANDOLI KHURD) 		2610006000NRG23021220220264448 06/12/2022 NIMO KAUR 2610006WL014556 NIMO KAUR 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342343547 MRS NIMO KAUR STATE BANK OF INDIA(508548)
326 DIRBA PB-10-006-092-001/2
(DHANDOLI KHURD) 		2610006000NRG23021220220264452 06/12/2022 Veerpal kaur 2610006WL014556 Veerpal kaur 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342343549 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
327 DIRBA PB-10-006-092-001/73
(DHANDOLI KHURD) 		2610006000NRG23021220220264467 06/12/2022 Jaswinder kaur 2610006WL014556 Jaswinder kaur 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342343548 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12126 12126
328 DIRBA PB-10-006-079-001/105
(DHANDOLI KALAN) 		2610006000NRG23021220220264426 06/12/2022 melo kaur 2610006WL014556 melo kaur 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342343525 MRS MELO STATE BANK OF INDIA(508548)
329 DIRBA PB-10-006-079-001/131
(DHANDOLI KALAN) 		2610006000NRG23021220220264427 06/12/2022 labh kaur 2610006WL014556 labh kaur 00415 SBIN0051218 564 564 Processed 21/12/2022 7342343518 LABH KAUR W O HAKAM BANK OF BARODA(606985)
330 DIRBA PB-10-006-079-001/164
(DHANDOLI KALAN) 		2610006000NRG23031220220264845 06/12/2022 Harpreet Kaur 2610006WL014578 Harpreet Kaur 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342343529 HARPREET KAUR W O NI BANK OF BARODA(606985)
331 DIRBA PB-10-006-079-001/181
(DHANDOLI KALAN) 		2610006000NRG23021220220264428 06/12/2022 Gurmit Kaur 2610006WL014556 Gurmit Kaur 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342343510 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
332 DIRBA PB-10-006-079-001/184
(DHANDOLI KALAN) 		2610006000NRG23021220220264430 06/12/2022 Karmjit Kaur 2610006WL014556 Karmjit Kaur 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342343530 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
333 DIRBA PB-10-006-079-001/19
(DHANDOLI KALAN) 		2610006000NRG23021220220264431 06/12/2022 CHOTA SINGH 2610006WL014556 CHOTA SINGH 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342343503 CHHOTA SINGH S O CHA BANK OF BARODA(606985)
334 DIRBA PB-10-006-079-001/225
(DHANDOLI KALAN) 		2610006000NRG23021220220264432 06/12/2022 Gurjant Singh 2610006WL014556 Gurjant Singh 00415 SBIN0051218 1410 1410 Processed 21/12/2022 7342343508 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
335 DIRBA PB-10-006-079-001/226
(DHANDOLI KALAN) 		2610006000NRG23021220220264433 06/12/2022 Shimlo Kaur 2610006WL014556 Shimlo Kaur 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342343531 SHIMLO KAUR PUNJAB NATIONAL BANK(508568)
336 DIRBA PB-10-006-079-001/37
(DHANDOLI KALAN) 		2610006000NRG23021220220264440 06/12/2022 RANI KAUR 2610006WL014556 RANI KAUR 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342343517 RANI KAUR W O SAWA S BANK OF BARODA(606985)
337 DIRBA PB-10-006-079-001/39
(DHANDOLI KALAN) 		2610006000NRG23031220220264853 06/12/2022 RAJ KAUR 2610006WL014578 RAJ KAUR 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342343521 RAJ KAUR W O HARBANS BANK OF BARODA(606985)
338 DIRBA PB-10-006-079-001/53
(DHANDOLI KALAN) 		2610006000NRG23021220220264443 06/12/2022 SHINDER KAUR 2610006WL014556 SHINDER KAUR 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342343520 SINDER KAUR W O SUCH BANK OF BARODA(606985)
339 DIRBA PB-10-006-079-001/73
(DHANDOLI KALAN) 		2610006000NRG23031220220264856 06/12/2022 channa singh 2610006WL014578 channa singh 00415 SBIN0051218 1410 1410 Processed 21/12/2022 7342343528 CHANAN SINGH S/O MAKAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
340 DIRBA PB-10-006-079-001/99
(DHANDOLI KALAN) 		2610006000NRG23021220220264331 06/12/2022 jasvinder kaur 2610006WL014550 jasvinder kaur 00415 SBIN0051218 1692 1692 Processed 21/12/2022 7342343519 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
341 DIRBA PB-10-006-026-001/18
(DAYALGARH JAJIYAN) 		2610006000NRG23061220220268651 06/12/2022 SURJIT KAUR 2610006WL014761 SURJIT KAUR 00415 SBIN0RRMLGB 1410 1410 Processed 21/12/2022 7342343657 SURJIT KAUR W O KAKA SINGH DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 515214 515214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_061222APB_FTO_87771 HDFC HDFC0003241 Dirba 30738
2 DIRBA PB2610014_061222APB_FTO_87771 ICICI BANK ICIC0002962 MAURAN 1128
3 DIRBA PB2610014_061222APB_FTO_87771 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 3384
4 DIRBA PB2610014_061222APB_FTO_87771 Punjab & Sind Bank PSIB0000072 DIRBA 30738
5 DIRBA PB2610014_061222APB_FTO_87771 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 27354
6 DIRBA PB2610014_061222APB_FTO_87771 Punjab & Sind Bank PSIB0000590 Kaurian 42864
7 DIRBA PB2610014_061222APB_FTO_87771 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 15228
8 DIRBA PB2610014_061222APB_FTO_87771 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49350
9 DIRBA PB2610014_061222APB_FTO_87771 Punjab National Bank PUNB0039410 Shadiheri 17202
10 DIRBA PB2610014_061222APB_FTO_87771 Punjab National Bank PUNB0043800 SUNAM 4794
11 DIRBA PB2610014_061222APB_FTO_87771 Punjab National Bank PUNB0136800 CHATHE NANHERA 9870
12 DIRBA PB2610014_061222APB_FTO_87771 Punjab National Bank PUNB0145810 Dirba Dist sangrur 137898
13 DIRBA PB2610014_061222APB_FTO_87771 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 1692
14 DIRBA PB2610014_061222APB_FTO_87771 Punjab National Bank PUNB0648800 DIRBA 38070
15 DIRBA PB2610014_061222APB_FTO_87771 State Bank of India SBIN0005577 SUNAM 18612
16 DIRBA PB2610014_061222APB_FTO_87771 State Bank of India SBIN0050367 MEHLAN 44838
17 DIRBA PB2610014_061222APB_FTO_87771 State Bank of India SBIN0050606 DIRBA 7614
18 DIRBA PB2610014_061222APB_FTO_87771 State Bank of India SBIN0051067 SULAR GHARAT 12126
19 DIRBA PB2610014_061222APB_FTO_87771 State Bank of India SBIN0051218 CHHAHAR 20304
20 DIRBA PB2610014_061222APB_FTO_87771 State Bank of India SBIN0RRMLGB NEFT MALWA GRAMIN BANK 1410

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