Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:28:34 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_091222APB_FTO_89246
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-10-006-090-001/225
(DEEWANGARH KAMPER) 		2610006000NRG23091220220274238 09/12/2022 PARMJEET KAUR 2610006WL015077 PARMJEET KAUR 00045 BARB0DBDIRB 1692 1692 Processed 21/12/2022 7342341135 PARMJEET KAUR W O BA BANK OF BARODA(606985)
SubTotal 1692 1692
2 DIRBA PB-10-006-061-001/278
(KAMALPUR) 		2610006000NRG23091220220274127 09/12/2022 JASPAL KAUR 2610006WL015073 JASPAL KAUR 00089 CBIN0285047 1692 1692 Processed 21/12/2022 7342341136 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
3 DIRBA PB-10-006-011-001/81
(GUJJRAN) 		2610006000NRG23091220220274251 09/12/2022 JASWINDER KAUR 2610006WL015078 JASWINDER KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342341138 JASWINDER KAUR HDFC BANK LTD(607152)
4 DIRBA PB-10-006-088-001/175
(SAMURAN) 		2610006000NRG23091220220274214 09/12/2022 MALKIT KAUR 2610006WL015076 MALKIT KAUR 00152 HDFC0003241 1692 1692 Processed 21/12/2022 7342341139 MALKIT KAUR W O GULJARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
5 DIRBA PB-10-006-011-001/292
(GUJJRAN) 		2610006000NRG23091220220274244 09/12/2022 JASWINDER SINGH 2610006WL015078 JASWINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342341128 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
6 DIRBA PB-10-006-027-001/114
(KAHANGARH) 		2610006000NRG23091220220274262 09/12/2022 KARANJIT KAUR 2610006WL015079 KARANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/12/2022 7342341203 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
7 DIRBA PB-10-006-027-001/15
(KAHANGARH) 		2610006000NRG23091220220274266 09/12/2022 HARPAL KAUR 2610006WL015079 HARPAL KAUR 00280 SBIN0RRMLGB 564 564 Processed 21/12/2022 7342341208 HARPAL KAUR WO SHIMLA SINGH PUNJAB GRAMIN BANK(607138)
8 DIRBA PB-10-006-027-001/61
(KAHANGARH) 		2610006000NRG23091220220274281 09/12/2022 PARMINDER KAUR 2610006WL015079 PARMINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/12/2022 7342341170 PARMINDER KAUR W O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
9 DIRBA PB-10-006-027-001/81
(KAHANGARH) 		2610006000NRG23091220220274286 09/12/2022 PARAMJIT KAUR 2610006WL015079 PARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/12/2022 7342341173 PARAMJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
10 DIRBA PB-10-006-061-001/138
(KAMALPUR) 		2610006000NRG23091220220274100 09/12/2022 SINDER KAUR 2610006WL015073 SINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 21/12/2022 7342341193 SINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
11 DIRBA PB-10-006-061-001/23
(KAMALPUR) 		2610006000NRG23091220220274117 09/12/2022 PARKASHO KAUR 2610006WL015073 PARKASHO KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342341124 Parkash Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 8460 8460
12 DIRBA PB-10-006-033-001/261
(KADIAAL) 		2610006000NRG23091220220274258 09/12/2022 MANJEEET KAUR 2610006WL015078 MANJEEET KAUR 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342341085 MANJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
13 DIRBA PB-10-006-033-001/299
(KADIAAL) 		2610006000NRG23091220220274259 09/12/2022 VICKY KAUR 2610006WL015078 VICKY KAUR 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342341086 VIKKY KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
14 DIRBA PB-10-006-061-001/288
(KAMALPUR) 		2610006000NRG23091220220274129 09/12/2022 MEENA RANI 2610006WL015073 MEENA RANI 00349 PSIB0000072 1692 1692 Processed 21/12/2022 7342341087 MEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
15 DIRBA PB-10-006-061-001/269
(KAMALPUR) 		2610006000NRG23091220220274125 09/12/2022 KRISHNA DEVI 2610006WL015073 KRISHNA DEVI 00349 PSIB0021261 1692 1692 Processed 21/12/2022 7342341089 KRISHNA DEVI PUNJAB & SIND BANK(607087)
16 DIRBA PB-10-006-061-001/357
(KAMALPUR) 		2610006000NRG23091220220274139 09/12/2022 AMANDEEP KAUR 2610006WL015073 AMANDEEP KAUR 00349 PSIB0021261 1128 1128 Processed 21/12/2022 7342341090 AMANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
17 DIRBA PB-10-006-026-001/105
(DAYALGARH JAJIYAN) 		2610006000NRG23091220220273304 09/12/2022 GURSEWAK SINGH 2610006WL015033 GURSEWAK SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341126 GURSEWAK SINGH S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
18 DIRBA PB-10-006-026-001/115
(DAYALGARH JAJIYAN) 		2610006000NRG23091220220274252 09/12/2022 BALVIR SINGH 2610006WL015078 BALVIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341160 BALVIR SINGH S O SANTA SINGH PUNJAB GRAMIN BANK(607138)
19 DIRBA PB-10-006-026-001/117
(DAYALGARH JAJIYAN) 		2610006000NRG23091220220274253 09/12/2022 BALJIT KAUR 2610006WL015078 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341130 BALJIT KAUR W O INDE BANK OF BARODA(606985)
20 DIRBA PB-10-006-026-001/24
(DAYALGARH JAJIYAN) 		2610006000NRG23091220220273305 09/12/2022 RAILU SINGH 2610006WL015033 RAILU SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341127 RELU SINGH O SADHU SINGH DSSO PUNJAB GRAMIN BANK(607138)
21 DIRBA PB-10-006-026-001/28
(DAYALGARH JAJIYAN) 		2610006000NRG23091220220274254 09/12/2022 MAGHAR SINGH 2610006WL015078 MAGHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341129 MAGHAR SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
22 DIRBA PB-10-006-026-001/67
(DAYALGARH JAJIYAN) 		2610006000NRG23091220220273309 09/12/2022 Gurnaam Singh 2610006WL015033 Gurnaam Singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341131 GURNAM SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
23 DIRBA PB-10-006-026-001/79
(DAYALGARH JAJIYAN) 		2610006000NRG23091220220274255 09/12/2022 Bawa Singh 2610006WL015078 Bawa Singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341133 BAWA SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
24 DIRBA PB-10-006-026-001/88
(DAYALGARH JAJIYAN) 		2610006000NRG23091220220273310 09/12/2022 karnail kaur 2610006WL015033 karnail kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341132 KARNAIL KAUR W O NARANG SINGH DSSO PUNJAB GRAMIN BANK(607138)
25 DIRBA PB-10-006-026-001/97
(DAYALGARH JAJIYAN) 		2610006000NRG23091220220274256 09/12/2022 pala singh 2610006WL015078 pala singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341134 PALA SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
26 DIRBA PB-10-006-027-001/1
(KAHANGARH) 		2610006000NRG23091220220274260 09/12/2022 HARJINDER KAUR 2610006WL015079 HARJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341202 HARJINDER KAUR WO MITHU SINGH PUNJAB GRAMIN BANK(607138)
27 DIRBA PB-10-006-027-001/151
(KAHANGARH) 		2610006000NRG23091220220274268 09/12/2022 JASWINDER KAUR 2610006WL015079 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341196 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
28 DIRBA PB-10-006-027-001/153
(KAHANGARH) 		2610006000NRG23091220220274269 09/12/2022 CHARANJIT KAUR 2610006WL015079 CHARANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341171 CHARANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
29 DIRBA PB-10-006-027-001/159
(KAHANGARH) 		2610006000NRG23091220220274270 09/12/2022 BHUPINDER SINGH 2610006WL015079 BHUPINDER SINGH 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7342341216 BHUPINDER SINGH S/O LABH SINGH UCO BANK(607066)
30 DIRBA PB-10-006-027-001/161
(KAHANGARH) 		2610006000NRG23091220220274271 09/12/2022 MAMTA RANI 2610006WL015079 MAMTA RANI 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341197 MAMTA RANI PUNJAB GRAMIN BANK(607138)
31 DIRBA PB-10-006-027-001/18
(KAHANGARH) 		2610006000NRG23091220220274274 09/12/2022 SOHANA SINGH 2610006WL015079 SOHANA SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341162 SOHNA SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
32 DIRBA PB-10-006-027-001/35
(KAHANGARH) 		2610006000NRG23091220220274280 09/12/2022 KARNAIL KAUR 2610006WL015079 KARNAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342341215 KARNAIL KAUR W O DES RAJ PUNJAB GRAMIN BANK(607138)
33 DIRBA PB-10-006-027-001/77
(KAHANGARH) 		2610006000NRG23091220220274283 09/12/2022 PARAMJIT KAUR 2610006WL015079 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341169 PARAMJIT KAUR WO MISHRA SINGH BANK OF INDIA(508505)
34 DIRBA PB-10-006-027-001/78
(KAHANGARH) 		2610006000NRG23091220220274284 09/12/2022 AMARNATH SINGH 2610006WL015079 AMARNATH SINGH 00352 PUNB0PGB003 846 846 Rejected 21/12/2022 7342341161 Aadhaar Number not Mapped to Account Number
35 DIRBA PB-10-006-027-001/79
(KAHANGARH) 		2610006000NRG23091220220274285 09/12/2022 AMARJIT KAUR 2610006WL015079 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341209 AMARJIT KAUR WO VIRSHA SINGH PUNJAB GRAMIN BANK(607138)
36 DIRBA PB-10-006-027-001/87
(KAHANGARH) 		2610006000NRG23091220220274287 09/12/2022 PARAMJIT KAUR 2610006WL015079 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341172 PARAMJIT KAUR W O MITTHU SINGH PUNJAB GRAMIN BANK(607138)
37 DIRBA PB-10-006-027-001/91
(KAHANGARH) 		2610006000NRG23091220220274288 09/12/2022 JANGIR SINGH 2610006WL015079 JANGIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341168 JANGIR SINGH S O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
38 DIRBA PB-10-006-061-001/118
(KAMALPUR) 		2610006000NRG23091220220274093 09/12/2022 JAL KAUR 2610006WL015073 JAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342341188 JAL KAUR W/O SAINSI SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 DIRBA PB-10-006-061-001/119
(KAMALPUR) 		2610006000NRG23091220220274094 09/12/2022 BEANT KAUR 2610006WL015073 BEANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341180 BEANT KAUR W O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
40 DIRBA PB-10-006-061-001/122
(KAMALPUR) 		2610006000NRG23091220220274095 09/12/2022 AMAR KAUR 2610006WL015073 AMAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341179 AMAR KAUR W/O KAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
41 DIRBA PB-10-006-061-001/125
(KAMALPUR) 		2610006000NRG23091220220274096 09/12/2022 JASVIR KAUR 2610006WL015073 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341164 JASVIR KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
42 DIRBA PB-10-006-061-001/127
(KAMALPUR) 		2610006000NRG23091220220274097 09/12/2022 ANGREJ KAUR 2610006WL015073 ANGREJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341181 ANGREJ KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
43 DIRBA PB-10-006-061-001/128
(KAMALPUR) 		2610006000NRG23091220220274098 09/12/2022 KARAMJIT KAUR 2610006WL015073 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341194 KARAMJIT KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
44 DIRBA PB-10-006-061-001/132
(KAMALPUR) 		2610006000NRG23091220220274099 09/12/2022 CHARANJIT KAUR 2610006WL015073 CHARANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341207 CHARANJIT KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
45 DIRBA PB-10-006-061-001/15-A
(KAMALPUR) 		2610006000NRG23091220220274101 09/12/2022 DAROPADI KAUR 2610006WL015073 DAROPADI KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341210 DAROPATI KAUR W/O DEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
46 DIRBA PB-10-006-061-001/150
(KAMALPUR) 		2610006000NRG23091220220274102 09/12/2022 GEJO KAUR 2610006WL015073 GEJO KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341167 Gaijo Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 DIRBA PB-10-006-061-001/155
(KAMALPUR) 		2610006000NRG23091220220274103 09/12/2022 PARAMJIT KAUR 2610006WL015073 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341192 PARAMJIT KAUR W O RAMFAL SINGH PUNJAB GRAMIN BANK(607138)
48 DIRBA PB-10-006-061-001/159
(KAMALPUR) 		2610006000NRG23091220220274104 09/12/2022 PAL KAUR 2610006WL015073 PAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341163 PAL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
49 DIRBA PB-10-006-061-001/192
(KAMALPUR) 		2610006000NRG23091220220274109 09/12/2022 SINDER KAUR 2610006WL015073 SINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342341125 SINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
50 DIRBA PB-10-006-061-001/195
(KAMALPUR) 		2610006000NRG23091220220274110 09/12/2022 SUKHWINDER KAUR 2610006WL015073 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341185 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
51 DIRBA PB-10-006-061-001/196
(KAMALPUR) 		2610006000NRG23091220220274111 09/12/2022 BALWINDER SINGH 2610006WL015073 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341211 BALWINDER SINGH S/O DALIP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 DIRBA PB-10-006-061-001/202
(KAMALPUR) 		2610006000NRG23091220220274112 09/12/2022 RAJ KAUR 2610006WL015073 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341177 RAJ KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
53 DIRBA PB-10-006-061-001/203
(KAMALPUR) 		2610006000NRG23091220220274113 09/12/2022 SUKHJIT KAUR 2610006WL015073 SUKHJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342341178 SUKHJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
54 DIRBA PB-10-006-061-001/209
(KAMALPUR) 		2610006000NRG23091220220274114 09/12/2022 NACHHATER KAUR 2610006WL015073 NACHHATER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341187 Nachhatar Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
55 DIRBA PB-10-006-061-001/212
(KAMALPUR) 		2610006000NRG23091220220274115 09/12/2022 charanjeet kaur 2610006WL015073 charanjeet kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341191 CHARANJIT KAUR W O DEVRAJ SINGH PUNJAB GRAMIN BANK(607138)
56 DIRBA PB-10-006-061-001/213
(KAMALPUR) 		2610006000NRG23091220220274116 09/12/2022 BBLI KAUR 2610006WL015073 BBLI KAUR 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7342341199 BBLI KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
57 DIRBA PB-10-006-061-001/233
(KAMALPUR) 		2610006000NRG23091220220274119 09/12/2022 PARAMJIT KAUR 2610006WL015073 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342341176 PARAMJIT KAUR W O LILA SINGH PUNJAB GRAMIN BANK(607138)
58 DIRBA PB-10-006-061-001/259
(KAMALPUR) 		2610006000NRG23091220220274123 09/12/2022 RAJVIR KAUR 2610006WL015073 RAJVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341183 RAJVIR KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
59 DIRBA PB-10-006-061-001/266
(KAMALPUR) 		2610006000NRG23091220220274124 09/12/2022 GURMIT KAUR 2610006WL015073 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341205 GURMIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
60 DIRBA PB-10-006-061-001/273
(KAMALPUR) 		2610006000NRG23091220220274126 09/12/2022 KIRANJEET KAUR 2610006WL015073 KIRANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341200 KIRANJEET KAUR W/O DHATTU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
61 DIRBA PB-10-006-061-001/324
(KAMALPUR) 		2610006000NRG23091220220274130 09/12/2022 RANI KAUR 2610006WL015073 RANI KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342341204 RANI KAUR HDFC BANK LTD(607152)
62 DIRBA PB-10-006-061-001/329
(KAMALPUR) 		2610006000NRG23091220220274131 09/12/2022 BAHAL SINGH 2610006WL015073 BAHAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341212 BAHAL SINGH SON OF CHAND SINGH PUNJAB NATIONAL BANK(508568)
63 DIRBA PB-10-006-061-001/330
(KAMALPUR) 		2610006000NRG23091220220274132 09/12/2022 JASVIR KAUR 2610006WL015073 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341182 JASVIR KAUR W O SHIYAM SINGH PUNJAB GRAMIN BANK(607138)
64 DIRBA PB-10-006-061-001/337
(KAMALPUR) 		2610006000NRG23091220220274133 09/12/2022 GURMAIL KAUR 2610006WL015073 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341195 GURMEL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
65 DIRBA PB-10-006-061-001/34
(KAMALPUR) 		2610006000NRG23091220220274134 09/12/2022 BALJIT KAUR 2610006WL015073 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341190 BALJIT KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
66 DIRBA PB-10-006-061-001/340
(KAMALPUR) 		2610006000NRG23091220220274135 09/12/2022 PARAMJIT KAUR 2610006WL015073 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341165 PARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
67 DIRBA PB-10-006-061-001/36
(KAMALPUR) 		2610006000NRG23091220220274140 09/12/2022 KARISHAN KAUR 2610006WL015073 KARISHAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341186 KRISHANA KAUR W O JARNAILSINGH PUNJAB GRAMIN BANK(607138)
68 DIRBA PB-10-006-061-001/360
(KAMALPUR) 		2610006000NRG23091220220274141 09/12/2022 AMARJIT KAUR 2610006WL015073 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341184 SIMRANJEET KAUR UG AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
69 DIRBA PB-10-006-061-001/361
(KAMALPUR) 		2610006000NRG23091220220274142 09/12/2022 DAVINDER KAUR 2610006WL015073 DAVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341201 DAVINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
70 DIRBA PB-10-006-061-001/372
(KAMALPUR) 		2610006000NRG23091220220274145 09/12/2022 BHOLA SINGH 2610006WL015073 BHOLA SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341217 BHOLA SINGH S/O CHAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
71 DIRBA PB-10-006-061-001/376
(KAMALPUR) 		2610006000NRG23091220220274147 09/12/2022 KARNAIL SINGH 2610006WL015073 KARNAIL SINGH 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7342341123 Karnail Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
72 DIRBA PB-10-006-061-001/38-A
(KAMALPUR) 		2610006000NRG23091220220274148 09/12/2022 ANGREJ KAUR 2610006WL015073 ANGREJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341214 ANGREJ KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
73 DIRBA PB-10-006-061-001/51
(KAMALPUR) 		2610006000NRG23091220220274152 09/12/2022 GURCHARAN SINGH 2610006WL015073 GURCHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341166 GURCHARAN SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
74 DIRBA PB-10-006-061-001/63
(KAMALPUR) 		2610006000NRG23091220220274153 09/12/2022 AMARJEET KAUR 2610006WL015073 AMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341189 AMARJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
75 DIRBA PB-10-006-061-001/81
(KAMALPUR) 		2610006000NRG23091220220274156 09/12/2022 KARAMJEET KAUR 2610006WL015073 KARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341213 KARAMJEET KAUR WO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
76 DIRBA PB-10-006-061-001/90
(KAMALPUR) 		2610006000NRG23091220220274158 09/12/2022 MAHINDER KAUR 2610006WL015073 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341206 MAHINDER KAUR WO BHIM SINGH PUNJAB GRAMIN BANK(607138)
77 DIRBA PB-10-014-001-001/1
(SANTPURA) 		2610014000NRG23091220220274208 09/12/2022 BALVEER KAUR 2610014WL015075 BALVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341175 MR BALVIR KAUR STATE BANK OF INDIA(508548)
78 DIRBA PB-10-014-001-001/13
(SANTPURA) 		2610014000NRG23091220220274209 09/12/2022 Bant Kaur 2610014WL015075 Bant Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341174 BANT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
79 DIRBA PB-10-014-001-001/14
(SANTPURA) 		2610014000NRG23091220220274210 09/12/2022 BHJAN KAUR 2610014WL015075 BHJAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341198 BHAJAN KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
80 DIRBA PB-10-014-001-001/22
(SANTPURA) 		2610014000NRG23091220220274211 09/12/2022 CHAL SINGH 2610014WL015075 CHAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341218 CHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 92214 92214
81 DIRBA PB-10-006-007-001/162
(KHETLA) 		2610006000NRG23091220220274163 09/12/2022 BALWINDER KAUR 2610006WL015074 BALWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341095 BALVINDER KAUR W O M BANK OF BARODA(606985)
82 DIRBA PB-10-006-007-001/168
(KHETLA) 		2610006000NRG23091220220274164 09/12/2022 KULWINDER KAUR 2610006WL015074 KULWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341111 KULWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
83 DIRBA PB-10-006-007-001/170
(KHETLA) 		2610006000NRG23091220220274165 09/12/2022 JASWINDER KAUR 2610006WL015074 JASWINDER KAUR 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342341110 JASWINDER KAUR WO GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
84 DIRBA PB-10-006-007-001/182
(KHETLA) 		2610006000NRG23091220220274167 09/12/2022 AKVINDER KAUR 2610006WL015074 AKVINDER KAUR 00354 PUNB0145810 846 846 Processed 21/12/2022 7342341101 AKVINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
85 DIRBA PB-10-006-007-001/207
(KHETLA) 		2610006000NRG23091220220274169 09/12/2022 GURMIT KAUR 2610006WL015074 GURMIT KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341100 GURMIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
86 DIRBA PB-10-006-007-001/210
(KHETLA) 		2610006000NRG23091220220274170 09/12/2022 JASWINDER KAUR 2610006WL015074 JASWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341099 JASWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
87 DIRBA PB-10-006-007-001/218
(KHETLA) 		2610006000NRG23091220220274171 09/12/2022 AMAR KAUR 2610006WL015074 AMAR KAUR 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342341098 AMAR KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
88 DIRBA PB-10-006-007-001/219
(KHETLA) 		2610006000NRG23091220220274172 09/12/2022 sukhpal kaur 2610006WL015074 sukhpal kaur 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341114 SUKHPAL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
89 DIRBA PB-10-006-007-001/241
(KHETLA) 		2610006000NRG23091220220274174 09/12/2022 RAJINDER KAUR 2610006WL015074 RAJINDER KAUR 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342341105 RAJINDER KAUR WO TEJA SINHGH PUNJAB NATIONAL BANK(508568)
90 DIRBA PB-10-006-007-001/244
(KHETLA) 		2610006000NRG23091220220274175 09/12/2022 AMARJIT KAUR 2610006WL015074 AMARJIT KAUR 00354 PUNB0145810 846 846 Processed 21/12/2022 7342341115 AMARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
91 DIRBA PB-10-006-007-001/251
(KHETLA) 		2610006000NRG23091220220274176 09/12/2022 RANI KAUR 2610006WL015074 RANI KAUR 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342341113 RANI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
92 DIRBA PB-10-006-007-001/27
(KHETLA) 		2610006000NRG23091220220274177 09/12/2022 SARBJIT KAUR 2610006WL015074 SARBJIT KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341097 SARABJIT KAUR WO RAJ SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
93 DIRBA PB-10-006-007-001/273
(KHETLA) 		2610006000NRG23091220220274178 09/12/2022 SOMA RANI 2610006WL015074 SOMA RANI 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341104 SOMA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
94 DIRBA PB-10-006-007-001/275
(KHETLA) 		2610006000NRG23091220220274179 09/12/2022 SUKHJEET KAUR 2610006WL015074 SUKHJEET KAUR 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341106 SUKHJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
95 DIRBA PB-10-006-007-001/277
(KHETLA) 		2610006000NRG23091220220274180 09/12/2022 BIRPAL KAUR 2610006WL015074 BIRPAL KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341109 BIRPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
96 DIRBA PB-10-006-007-001/279
(KHETLA) 		2610006000NRG23091220220274181 09/12/2022 SUKHPAL KAUR 2610006WL015074 SUKHPAL KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341102 SUKHPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
97 DIRBA PB-10-006-007-001/283
(KHETLA) 		2610006000NRG23091220220274182 09/12/2022 Golo 2610006WL015074 Golo 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341112 GOLO WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
98 DIRBA PB-10-006-007-001/292
(KHETLA) 		2610006000NRG23091220220274184 09/12/2022 JASWINDER KAUR 2610006WL015074 JASWINDER KAUR 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342341103 JASWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
99 DIRBA PB-10-006-007-001/296
(KHETLA) 		2610006000NRG23091220220274185 09/12/2022 sarabjit kaur 2610006WL015074 sarabjit kaur 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341118 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
100 DIRBA PB-10-006-007-001/300
(KHETLA) 		2610006000NRG23091220220274186 09/12/2022 JASWINDER KAUR 2610006WL015074 JASWINDER KAUR 00354 PUNB0145810 846 846 Processed 21/12/2022 7342341121 JASWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
101 DIRBA PB-10-006-007-001/302
(KHETLA) 		2610006000NRG23091220220274187 09/12/2022 SINDER KAUR 2610006WL015074 SINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341117 SINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
102 DIRBA PB-10-006-007-001/309
(KHETLA) 		2610006000NRG23091220220274188 09/12/2022 SHERO KAUR 2610006WL015074 SHERO KAUR 00354 PUNB0145810 846 846 Processed 21/12/2022 7342341107 SHERO KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
103 DIRBA PB-10-006-007-001/315
(KHETLA) 		2610006000NRG23091220220274190 09/12/2022 JASVIR KAUR 2610006WL015074 JASVIR KAUR 00354 PUNB0145810 846 846 Processed 21/12/2022 7342341116 JASVIR KAUR ICICI BANK LTD(508534)
104 DIRBA PB-10-006-007-001/340
(KHETLA) 		2610006000NRG23091220220274192 09/12/2022 MANPREET KAUR 2610006WL015074 MANPREET KAUR 00354 PUNB0145810 564 564 Processed 21/12/2022 7342341120 MANPREET KAUR WO BALMEET SINGH PUNJAB NATIONAL BANK(508568)
105 DIRBA PB-10-006-007-001/348
(KHETLA) 		2610006000NRG23091220220274193 09/12/2022 SARABJIT KAUR 2610006WL015074 SARABJIT KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341119 SARABJIT KAUR WO SAT PAL SINGH PUNJAB NATIONAL BANK(508568)
106 DIRBA PB-10-006-007-001/357
(KHETLA) 		2610006000NRG23091220220274195 09/12/2022 GURPREET KAUR 2610006WL015074 GURPREET KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341122 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
107 DIRBA PB-10-006-007-001/37
(KHETLA) 		2610006000NRG23091220220274197 09/12/2022 KIRANPAL KAUR 2610006WL015074 KIRANPAL KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341096 KIRANPAL KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
108 DIRBA PB-10-006-007-001/58
(KHETLA) 		2610006000NRG23091220220274205 09/12/2022 GURJANT SINGH 2610006WL015074 GURJANT SINGH 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341092 GURJANT SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
109 DIRBA PB-10-006-007-001/92
(KHETLA) 		2610006000NRG23091220220274206 09/12/2022 PARVINDER KAUR 2610006WL015074 PARVINDER KAUR 00354 PUNB0145810 1692 1692 Processed 21/12/2022 7342341108 PARVINDER KAUR WOKAGTAR SINGH PUNJAB NATIONAL BANK(508568)
110 DIRBA PB-10-006-027-001/116
(KAHANGARH) 		2610006000NRG23091220220274263 09/12/2022 RAJ SINGH 2610006WL015079 RAJ SINGH 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342341091 RAJ SINGH SO SH MIDU SINGH PUNJAB NATIONAL BANK(508568)
111 DIRBA PB-10-006-061-001/368
(KAMALPUR) 		2610006000NRG23091220220274144 09/12/2022 RANI KAUR 2610006WL015073 RANI KAUR 00354 PUNB0145810 1128 1128 Processed 21/12/2022 7342341094 RANI KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
112 DIRBA PB-10-006-061-001/73-A
(KAMALPUR) 		2610006000NRG23091220220274155 09/12/2022 charanjeet kaur 2610006WL015073 charanjeet kaur 00354 PUNB0145810 1410 1410 Processed 21/12/2022 7342341093 CHARANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43146 43146
113 DIRBA PB-10-006-023-001/113
(GOBINDPURA NAGRI) 		2610006000NRG23091220220273314 09/12/2022 CHARAN SINGH 2610006WL015035 CHARAN SINGH 00354 PUNB0605500 1410 1410 Processed 21/12/2022 7342341141 MR CHARAN SINGH STATE BANK OF INDIA(508548)
114 DIRBA PB-10-006-023-001/96
(GOBINDPURA NAGRI) 		2610006000NRG23091220220273326 09/12/2022 NEK SINGH 2610006WL015035 NEK SINGH 00354 PUNB0605500 1692 1692 Processed 21/12/2022 7342341142 NEK SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
115 DIRBA PB-10-006-007-001/320
(KHETLA) 		2610006000NRG23091220220274191 09/12/2022 SURJIT SINGH 2610006WL015074 SURJIT SINGH 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342341143 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
116 DIRBA PB-10-006-061-001/349
(KAMALPUR) 		2610006000NRG23091220220274136 09/12/2022 AMAR KAUR 2610006WL015073 AMAR KAUR 00354 PUNB0648800 846 846 Processed 21/12/2022 7342341088 AMAR KAUR AXIS BANK(607153)
117 DIRBA PB-10-006-090-001/24
(DEEWANGARH KAMPER) 		2610006000NRG23091220220274241 09/12/2022 MALKIT KAUR 2610006WL015077 MALKIT KAUR 00354 PUNB0648800 1692 1692 Processed 21/12/2022 7342341144 MALKIT KAUR W/O GARJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
118 DIRBA PB-10-006-007-001/57
(KHETLA) 		2610006000NRG23091220220274204 09/12/2022 CHARANJEET KAUR 2610006WL015074 CHARANJEET KAUR 00415 SBIN0011912 846 846 Processed 21/12/2022 7342341137 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
119 DIRBA PB-10-006-023-001/101
(GOBINDPURA NAGRI) 		2610006000NRG23091220220273312 09/12/2022 PARAMJIT KAUR 2610006WL015035 PARAMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342341157 PARAMJIT KAUR DO PIARA SINGHJ PUNJAB NATIONAL BANK(508568)
120 DIRBA PB-10-006-023-001/102
(GOBINDPURA NAGRI) 		2610006000NRG23091220220273313 09/12/2022 KARAMJIT KAUR 2610006WL015035 KARAMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342341146 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
121 DIRBA PB-10-006-023-001/115
(GOBINDPURA NAGRI) 		2610006000NRG23091220220273315 09/12/2022 SONA KAUR 2610006WL015035 SONA KAUR 00415 SBIN0050367 1410 1410 Processed 21/12/2022 7342341159 MRS SONA KAUR STATE BANK OF INDIA(508548)
122 DIRBA PB-10-006-023-001/5
(GOBINDPURA NAGRI) 		2610006000NRG23091220220273320 09/12/2022 PARAMJIT KAUR 2610006WL015035 PARAMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342341156 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
123 DIRBA PB-10-006-023-001/67
(GOBINDPURA NAGRI) 		2610006000NRG23091220220273322 09/12/2022 MANPREET KAUR 2610006WL015035 MANPREET KAUR 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342341154 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
124 DIRBA PB-10-006-023-001/8
(GOBINDPURA NAGRI) 		2610006000NRG23091220220273324 09/12/2022 JAGROOP SINGH 2610006WL015035 JAGROOP SINGH 00415 SBIN0050367 1692 1692 Processed 21/12/2022 7342341147 JAGROOP SINGH AND SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
125 DIRBA PB-10-006-027-001/150
(KAHANGARH) 		2610006000NRG23091220220274267 09/12/2022 MITHU SINGH 2610006WL015079 MITHU SINGH 00415 SBIN0050476 1692 1692 Processed 21/12/2022 7342341140 MITHU SINGH S O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
126 DIRBA PB-10-006-027-001/31
(KAHANGARH) 		2610006000NRG23091220220274279 09/12/2022 MAHINDER KAUR 2610006WL015079 MAHINDER KAUR 00415 SBIN0050476 1410 1410 Processed 21/12/2022 7342341145 MS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
127 DIRBA PB-10-006-007-001/288
(KHETLA) 		2610006000NRG23091220220274183 09/12/2022 Amarjit kaur 2610006WL015074 Amarjit kaur 00415 SBIN0050606 1692 1692 Processed 21/12/2022 7342341152 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
128 DIRBA PB-10-006-007-001/97
(KHETLA) 		2610006000NRG23091220220274207 09/12/2022 JASWINDER KAUR 2610006WL015074 JASWINDER KAUR 00415 SBIN0050606 1128 1128 Processed 21/12/2022 7342341153 JASWINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
129 DIRBA PB-10-006-090-001/230
(DEEWANGARH KAMPER) 		2610006000NRG23091220220274239 09/12/2022 VIRPAL KAUR 2610006WL015077 VIRPAL KAUR 00415 SBIN0050606 1692 1692 Processed 21/12/2022 7342341151 MRS VIRPAL KAUR WO JODHA SINGH STATE BANK OF INDIA(508548)
130 DIRBA PB-10-006-090-001/233
(DEEWANGARH KAMPER) 		2610006000NRG23091220220274240 09/12/2022 BALJIT KAUR 2610006WL015077 BALJIT KAUR 00415 SBIN0050606 1692 1692 Processed 21/12/2022 7342341158 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
131 DIRBA PB-10-006-011-001/331
(GUJJRAN) 		2610006000NRG23091220220274245 09/12/2022 JASVIR KAUR 2610006WL015078 JASVIR KAUR 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342341155 MRS JASVIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
132 DIRBA PB-10-006-011-001/379
(GUJJRAN) 		2610006000NRG23091220220274247 09/12/2022 JARNAIL KAUR 2610006WL015078 JARNAIL KAUR 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342341150 MRS JARNAIL KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
133 DIRBA PB-10-006-011-001/64
(GUJJRAN) 		2610006000NRG23091220220274249 09/12/2022 GURJANT SINGH 2610006WL015078 GURJANT SINGH 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342341148 GURJANT SINGH ICICI BANK LTD(508534)
134 DIRBA PB-10-006-011-001/8
(GUJJRAN) 		2610006000NRG23091220220274250 09/12/2022 Darshan Singh 2610006WL015078 Darshan Singh 00415 SBIN0051067 1692 1692 Processed 21/12/2022 7342341149 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 192606 192606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_091222APB_FTO_89246 Bank of Baroda BARB0DBDIRB Dirba 1692
2 DIRBA PB2610014_091222APB_FTO_89246 Central Bank Of India CBIN0285047 Samana 1692
3 DIRBA PB2610014_091222APB_FTO_89246 HDFC HDFC0003241 Dirba 3384
4 DIRBA PB2610014_091222APB_FTO_89246 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 8460
5 DIRBA PB2610014_091222APB_FTO_89246 Punjab & Sind Bank PSIB0000072 DIRBA 5076
6 DIRBA PB2610014_091222APB_FTO_89246 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 2820
7 DIRBA PB2610014_091222APB_FTO_89246 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 92214
8 DIRBA PB2610014_091222APB_FTO_89246 Punjab National Bank PUNB0145810 Dirba Dist sangrur 43146
9 DIRBA PB2610014_091222APB_FTO_89246 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 3102
10 DIRBA PB2610014_091222APB_FTO_89246 Punjab National Bank PUNB0648800 DIRBA 4230
11 DIRBA PB2610014_091222APB_FTO_89246 State Bank of India SBIN0011912 PATRAN 846
12 DIRBA PB2610014_091222APB_FTO_89246 State Bank of India SBIN0050367 MEHLAN 9870
13 DIRBA PB2610014_091222APB_FTO_89246 State Bank of India SBIN0050476 BHATIWAL KALAN 3102
14 DIRBA PB2610014_091222APB_FTO_89246 State Bank of India SBIN0050606 DIRBA 6204
15 DIRBA PB2610014_091222APB_FTO_89246 State Bank of India SBIN0051067 SULAR GHARAT 6768

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