Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:12:35 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_020822APB_FTO_37335
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-10-006-062-001/151
(ROGLA) 		2610006000NRG23020820220114466 02/08/2022 SURJEET KAUR 2610006WL005648 SURJEET KAUR 00152 HDFC0003241 1692 1692 Processed 08/08/2022 3720514834 MRS SUERJIT KAUR STATE BANK OF INDIA(508548)
2 DIRBA PB-10-006-079-001/119
(DHANDOLI KALAN) 		2610006000NRG23020820220113886 02/08/2022 karnail singh 2610006WL005608 karnail singh 00152 HDFC0003241 1692 1692 Processed 08/08/2022 3720514828 KARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
3 DIRBA PB-10-006-073-001/24-A
(SULLAR) 		2610006000NRG23020820220113940 02/08/2022 MAHINDER KAUR 2610006WL005612 MAHINDER KAUR 00349 PSIB0000097 1410 1410 Processed 08/08/2022 3720514777 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
4 DIRBA PB-10-006-015-001/133
(LADBANJARA KALAN) 		2610006000NRG23020820220114448 02/08/2022 NIRBHAI SINGH 2610006WL005648 NIRBHAI SINGH 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514810 NIRBHAI SINGH SO HARDEV SINGH PUNJAB & SIND BANK(607087)
5 DIRBA PB-10-006-015-001/138
(LADBANJARA KALAN) 		2610006000NRG23020820220114449 02/08/2022 mahinder KAUR 2610006WL005648 mahinder KAUR 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514783 MAHINDER SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
6 DIRBA PB-10-006-015-001/187
(LADBANJARA KALAN) 		2610006000NRG23020820220114450 02/08/2022 PARGAT SINGH 2610006WL005648 PARGAT SINGH 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514782 PARGAT SINGH S/O UGAGAR SINGH PUNJAB & SIND BANK(607087)
7 DIRBA PB-10-006-015-001/2
(LADBANJARA KALAN) 		2610006000NRG23020820220114451 02/08/2022 SURJEET SINGH 2610006WL005648 SURJEET SINGH 00349 PSIB0021005 1410 1410 Processed 08/08/2022 3720514787 SURJIT SINGH PUNJAB & SIND BANK(607087)
8 DIRBA PB-10-006-015-001/242
(LADBANJARA KALAN) 		2610006000NRG23020820220114452 02/08/2022 AJAIB SINGH 2610006WL005648 AJAIB SINGH 00349 PSIB0021005 1410 1410 Processed 08/08/2022 3720514789 AJAIB SINGH PUNJAB & SIND BANK(607087)
9 DIRBA PB-10-006-015-001/26
(LADBANJARA KALAN) 		2610006000NRG23020820220114383 02/08/2022 SUKHWINDER SINGH 2610006WL005645 SUKHWINDER SINGH 00349 PSIB0021005 1410 1410 Processed 08/08/2022 3720514785 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
10 DIRBA PB-10-006-015-001/288
(LADBANJARA KALAN) 		2610006000NRG23020820220114384 02/08/2022 BIMLA KAUR 2610006WL005645 BIMLA KAUR 00349 PSIB0021005 1410 1410 Processed 08/08/2022 3720514791 BIMLA KAUR PUNJAB & SIND BANK(607087)
11 DIRBA PB-10-006-015-001/294
(LADBANJARA KALAN) 		2610006000NRG23020820220114453 02/08/2022 MAGAR SINGH 2610006WL005648 MAGAR SINGH 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514806 MAGHAR SINGH S O CHHOTA SINGH PUNJAB & SIND BANK(607087)
12 DIRBA PB-10-006-015-001/387
(LADBANJARA KALAN) 		2610006000NRG23020820220114385 02/08/2022 YUSHF KHAN 2610006WL005645 YUSHF KHAN 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514807 YUSUF KHAN YES BANK(607223)
13 DIRBA PB-10-006-015-001/406
(LADBANJARA KALAN) 		2610006000NRG23020820220114455 02/08/2022 Dharma singh 2610006WL005648 Dharma singh 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514808 DHARMA SINGH S O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
14 DIRBA PB-10-006-015-001/410
(LADBANJARA KALAN) 		2610006000NRG23020820220114387 02/08/2022 KULWINDER KAUR 2610006WL005645 KULWINDER KAUR 00349 PSIB0021005 1410 1410 Processed 08/08/2022 3720514809 KULWINDER KAUR PUNJAB & SIND BANK(607087)
15 DIRBA PB-10-006-015-001/70
(LADBANJARA KALAN) 		2610006000NRG23020820220114459 02/08/2022 LEELA SINGH 2610006WL005648 LEELA SINGH 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514804 LEELA SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
16 DIRBA PB-10-006-015-001/99
(LADBANJARA KALAN) 		2610006000NRG23020820220114404 02/08/2022 HARMAIL KAUR 2610006WL005645 HARMAIL KAUR 00349 PSIB0021005 1410 1410 Processed 08/08/2022 3720514786 HARMAIL KAUR PUNJAB & SIND BANK(607087)
17 DIRBA PB-10-006-018-001/100
(KAKUWALA) 		2610006000NRG23020820220114373 02/08/2022 SAROOPI KAUR 2610006WL005644 SAROOPI KAUR 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514790 SARUPI KAUR PUNJAB & SIND BANK(607087)
18 DIRBA PB-10-006-018-001/122
(KAKUWALA) 		2610006000NRG23020820220114374 02/08/2022 jarnail singh 2610006WL005644 jarnail singh 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514784 JARNAIL SINGH SO CHHAJJU SINGH PUNJAB & SIND BANK(607087)
19 DIRBA PB-10-006-018-001/127
(KAKUWALA) 		2610006000NRG23020820220114375 02/08/2022 bhuro kaur 2610006WL005644 bhuro kaur 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514788 BHURO KAUR WO DEVRAJ PUNJAB & SIND BANK(607087)
20 DIRBA PB-10-006-018-001/160
(KAKUWALA) 		2610006000NRG23020820220114376 02/08/2022 rulda singh 2610006WL005644 rulda singh 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514798 RULDA SINGH PUNJAB & SIND BANK(607087)
21 DIRBA PB-10-006-018-001/165
(KAKUWALA) 		2610006000NRG23020820220114377 02/08/2022 mishra singh 2610006WL005644 mishra singh 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514796 MISHARA SINGH S/O PEERU SINGH PUNJAB & SIND BANK(607087)
22 DIRBA PB-10-006-018-001/29
(KAKUWALA) 		2610006000NRG23020820220114379 02/08/2022 TEJA SINGH 2610006WL005644 TEJA SINGH 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514799 TEJA SINGH SO RAMJI LAL PUNJAB & SIND BANK(607087)
23 DIRBA PB-10-006-018-001/77
(KAKUWALA) 		2610006000NRG23020820220114382 02/08/2022 LABH KAUR 2610006WL005644 LABH KAUR 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514800 LABH KAUR PUNJAB & SIND BANK(607087)
24 DIRBA PB-10-006-019-001/154
(LADBANJARA KHURD) 		2610006000NRG23020820220114460 02/08/2022 MANPREET KAUR 2610006WL005648 MANPREET KAUR 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514794 MANPREET KAUR HDFC BANK LTD(607152)
25 DIRBA PB-10-006-019-001/81
(LADBANJARA KHURD) 		2610006000NRG23020820220114465 02/08/2022 preet singh 2610006WL005648 preet singh 00349 PSIB0021005 1692 1692 Processed 08/08/2022 3720514795 PREET SINGH SO CHETU SINGH PUNJAB & SIND BANK(607087)
SubTotal 35532 35532
26 DIRBA PB-10-006-026-001/5
(DAYALGARH JAJIYAN) 		2610006000NRG23020820220114366 02/08/2022 ISHAR SINGH 2610006WL005643 ISHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720514814 ISHER SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
27 DIRBA PB-10-006-026-001/54
(DAYALGARH JAJIYAN) 		2610006000NRG23020820220114367 02/08/2022 CHOTA SINGH 2610006WL005643 CHOTA SINGH 00352 PUNB0PGB003 282 282 Processed 08/08/2022 3720514815 CHHOTA SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
28 DIRBA PB-10-006-026-001/72
(DAYALGARH JAJIYAN) 		2610006000NRG23020820220114368 02/08/2022 DARSHAN KAUR 2610006WL005643 DARSHAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720514816 DARSHAN KAUR HDFC BANK LTD(607152)
29 DIRBA PB-10-006-026-001/79
(DAYALGARH JAJIYAN) 		2610006000NRG23020820220114369 02/08/2022 Bawa Singh 2610006WL005643 Bawa Singh 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720514817 BAWA SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
30 DIRBA PB-10-006-026-001/89
(DAYALGARH JAJIYAN) 		2610006000NRG23020820220114371 02/08/2022 Lally Singh 2610006WL005643 Lally Singh 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720514812 LALI SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
31 DIRBA PB-10-006-026-001/97
(DAYALGARH JAJIYAN) 		2610006000NRG23020820220114372 02/08/2022 pala singh 2610006WL005643 pala singh 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720514819 PALA SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8742 8742
32 DIRBA PB-10-007-022-001/143
(HARIGARH) 		2610007000NRG23020820220113905 02/08/2022 MAHINDER KAUR 2610007WL005609 MAHINDER KAUR 00354 PUNB0039410 564 564 Processed 08/08/2022 3720514781 MAHINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
33 DIRBA PB-10-007-022-001/190
(HARIGARH) 		2610007000NRG23020820220113906 02/08/2022 BINDER KAUR 2610007WL005609 BINDER KAUR 00354 PUNB0039410 846 846 Processed 08/08/2022 3720514780 BINDER KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
34 DIRBA PB-10-007-022-001/25
(HARIGARH) 		2610007000NRG23020820220113908 02/08/2022 Gurdev Kaur 2610007WL005609 Gurdev Kaur 00354 PUNB0039410 846 846 Processed 08/08/2022 3720514778 GURDEV KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
35 DIRBA PB-10-007-022-001/33
(HARIGARH) 		2610007000NRG23020820220113913 02/08/2022 Jagga Singh 2610007WL005609 Jagga Singh 00354 PUNB0039410 846 846 Processed 08/08/2022 3720514779 JAGGA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
36 DIRBA PB-10-006-079-001/251
(DHANDOLI KALAN) 		2610006000NRG23020820220113893 02/08/2022 DARASHAN SINGH 2610006WL005608 DARASHAN SINGH 00354 PUNB0136800 1692 1692 Processed 08/08/2022 3720514805 DARSHAN SINGH S/O HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
37 DIRBA PB-10-006-079-001/288
(DHANDOLI KALAN) 		2610006000NRG23020820220113895 02/08/2022 Raminder singh 2610006WL005608 Raminder singh 00354 PUNB0136800 1692 1692 Processed 08/08/2022 3720514811 RAMINDER SINGH SO NATHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
38 DIRBA PB-10-006-007-001/171
(KHETLA) 		2610006000NRG23020820220113917 02/08/2022 RAJ KAUR 2610006WL005610 RAJ KAUR 00354 PUNB0145810 1128 1128 Processed 08/08/2022 3720514801 MRS RAJ KAUR STATE BANK OF INDIA(508548)
39 DIRBA PB-10-006-007-001/192
(KHETLA) 		2610006000NRG23020820220113918 02/08/2022 BALWINDER KAUR 2610006WL005610 BALWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 08/08/2022 3720514836 BALWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
40 DIRBA PB-10-006-007-001/213
(KHETLA) 		2610006000NRG23020820220113919 02/08/2022 KARAMJIT KAUR 2610006WL005610 KARAMJIT KAUR 00354 PUNB0145810 1128 1128 Processed 08/08/2022 3720514792 KARAMJIT KAUR JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
41 DIRBA PB-10-006-007-001/27
(KHETLA) 		2610006000NRG23020820220113922 02/08/2022 SARBJIT KAUR 2610006WL005610 SARBJIT KAUR 00354 PUNB0145810 1410 1410 Processed 08/08/2022 3720514829 SARABJIT KAUR WO RAJ SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
42 DIRBA PB-10-006-007-001/272
(KHETLA) 		2610006000NRG23020820220113923 02/08/2022 KARMO DEVI 2610006WL005610 KARMO DEVI 00354 PUNB0145810 1128 1128 Processed 08/08/2022 3720514841 KARMO DEVI WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
43 DIRBA PB-10-006-007-001/276
(KHETLA) 		2610006000NRG23020820220113924 02/08/2022 JASWANT KAUR 2610006WL005610 JASWANT KAUR 00354 PUNB0145810 846 846 Processed 08/08/2022 3720514838 JASWANT KAUR ICICI BANK LTD(508534)
44 DIRBA PB-10-006-007-001/297
(KHETLA) 		2610006000NRG23020820220113926 02/08/2022 RANO KAUR 2610006WL005610 RANO KAUR 00354 PUNB0145810 1410 1410 Processed 08/08/2022 3720514840 RANO KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
45 DIRBA PB-10-006-007-001/302
(KHETLA) 		2610006000NRG23020820220113927 02/08/2022 SINDER KAUR 2610006WL005610 SINDER KAUR 00354 PUNB0145810 1410 1410 Processed 08/08/2022 3720514770 SINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
46 DIRBA PB-10-006-007-001/37
(KHETLA) 		2610006000NRG23020820220113928 02/08/2022 KIRANPAL KAUR 2610006WL005610 KIRANPAL KAUR 00354 PUNB0145810 1410 1410 Processed 08/08/2022 3720514830 KIRANPAL KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
47 DIRBA PB-10-006-007-001/57
(KHETLA) 		2610006000NRG23020820220113932 02/08/2022 RAJ SINGH 2610006WL005610 RAJ SINGH 00354 PUNB0145810 1410 1410 Processed 08/08/2022 3720514831 RAJ SINGH SO DEVI DAYAL PUNJAB NATIONAL BANK(508568)
48 DIRBA PB-10-006-007-001/59
(KHETLA) 		2610006000NRG23020820220113933 02/08/2022 JASWINDER KAUR 2610006WL005610 JASWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 08/08/2022 3720514832 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
49 DIRBA PB-10-006-062-001/162
(ROGLA) 		2610006000NRG23020820220114467 02/08/2022 PREET KAUR 2610006WL005648 PREET KAUR 00354 PUNB0145810 1692 1692 Processed 08/08/2022 3720514793 PREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
50 DIRBA PB-10-006-062-001/215
(ROGLA) 		2610006000NRG23020820220114470 02/08/2022 RANJEET SINGH 2610006WL005648 RANJEET SINGH 00354 PUNB0145810 1692 1692 Processed 08/08/2022 3720514797 RANJIT SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
51 DIRBA PB-10-006-062-001/248
(ROGLA) 		2610006000NRG23020820220114471 02/08/2022 Saroj 2610006WL005648 Saroj 00354 PUNB0145810 1692 1692 Rejected 08/08/2022 3720514833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DIRBA PB-10-006-062-001/263
(ROGLA) 		2610006000NRG23020820220114472 02/08/2022 rani kaur 2610006WL005648 rani kaur 00354 PUNB0145810 1692 1692 Processed 08/08/2022 3720514835 RANI KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
53 DIRBA PB-10-006-062-001/296
(ROGLA) 		2610006000NRG23020820220114473 02/08/2022 BABU SINGH 2610006WL005648 BABU SINGH 00354 PUNB0145810 1692 1692 Processed 08/08/2022 3720514802 MR BABU SINGH STATE BANK OF INDIA(508548)
54 DIRBA PB-10-006-062-001/92
(ROGLA) 		2610006000NRG23020820220114477 02/08/2022 NIKI KAUR 2610006WL005648 NIKI KAUR 00354 PUNB0145810 1692 1692 Processed 08/08/2022 3720514803 NIKKI ICICI BANK LTD(508534)
SubTotal 24252 24252
55 DIRBA PB-10-006-062-001/206
(ROGLA) 		2610006000NRG23020820220114469 02/08/2022 BHOLA SINGH 2610006WL005648 BHOLA SINGH 00354 PUNB0648800 1692 1692 Processed 08/08/2022 3720514820 BHOLA SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
56 DIRBA PB-10-006-062-001/309
(ROGLA) 		2610006000NRG23020820220114474 02/08/2022 SURJEET KAUR 2610006WL005648 SURJEET KAUR 00354 PUNB0648800 1692 1692 Processed 08/08/2022 3720514837 SURJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
57 DIRBA PB-10-006-007-001/57
(KHETLA) 		2610006000NRG23020820220113931 02/08/2022 CHARANJEET KAUR 2610006WL005610 CHARANJEET KAUR 00415 SBIN0011912 1128 1128 Processed 08/08/2022 3720514771 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
58 DIRBA PB-10-006-007-001/243
(KHETLA) 		2610006000NRG23020820220113920 02/08/2022 HARBANS KAUR 2610006WL005610 HARBANS KAUR 00415 SBIN0050606 1410 1410 Processed 08/08/2022 3720514775 MRS HARBANS KAUR WO PRAKASH SINGH STATE BANK OF INDIA(508548)
59 DIRBA PB-10-006-007-001/257
(KHETLA) 		2610006000NRG23020820220113921 02/08/2022 gurmail kaur 2610006WL005610 gurmail kaur 00415 SBIN0050606 1128 1128 Rejected 08/08/2022 3720514842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DIRBA PB-10-006-007-001/97
(KHETLA) 		2610006000NRG23020820220113934 02/08/2022 JASWINDER KAUR 2610006WL005610 JASWINDER KAUR 00415 SBIN0050606 1128 1128 Processed 08/08/2022 3720514772 JASWINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
61 DIRBA PB-10-006-062-001/58
(ROGLA) 		2610006000NRG23020820220114476 02/08/2022 MALUK SINGH 2610006WL005648 MALUK SINGH 00415 SBIN0050606 1692 1692 Processed 08/08/2022 3720514821 MR MALOOK SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
62 DIRBA PB-10-006-073-001/1-A
(SULLAR) 		2610006000NRG23020820220113937 02/08/2022 Bawa Singh 2610006WL005612 Bawa Singh 00415 SBIN0051067 1692 1692 Processed 08/08/2022 3720514776 BAWA SINGH PUNJAB & SIND BANK(607087)
63 DIRBA PB-10-006-073-001/27
(SULLAR) 		2610006000NRG23020820220113941 02/08/2022 Nachhatar singh 2610006WL005612 Nachhatar singh 00415 SBIN0051067 1692 1692 Processed 08/08/2022 3720514839 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
64 DIRBA PB-10-006-079-001/125
(DHANDOLI KALAN) 		2610006000NRG23020820220113887 02/08/2022 jasveer kaur 2610006WL005608 jasveer kaur 00415 SBIN0051218 1692 1692 Processed 08/08/2022 3720514822 MRS JASVIR KAUR WO SHLAL SINGH STATE BANK OF INDIA(508548)
65 DIRBA PB-10-006-079-001/147
(DHANDOLI KALAN) 		2610006000NRG23020820220113888 02/08/2022 KULWINDER KAUR 2610006WL005608 KULWINDER KAUR 00415 SBIN0051218 1692 1692 Processed 08/08/2022 3720514823 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
66 DIRBA PB-10-006-079-001/195
(DHANDOLI KALAN) 		2610006000NRG23020820220113890 02/08/2022 Manjit Kaur 2610006WL005608 Manjit Kaur 00415 SBIN0051218 1692 1692 Processed 08/08/2022 3720514825 MR MANJIT KAUR STATE BANK OF INDIA(508548)
67 DIRBA PB-10-006-079-001/233
(DHANDOLI KALAN) 		2610006000NRG23020820220113892 02/08/2022 Daljit Kaur 2610006WL005608 Daljit Kaur 00415 SBIN0051218 1692 1692 Processed 08/08/2022 3720514773 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
68 DIRBA PB-10-006-079-001/258
(DHANDOLI KALAN) 		2610006000NRG23020820220113894 02/08/2022 jarnail kaur 2610006WL005608 jarnail kaur 00415 SBIN0051218 1692 1692 Processed 08/08/2022 3720514774 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
69 DIRBA PB-10-006-079-001/65
(DHANDOLI KALAN) 		2610006000NRG23020820220113899 02/08/2022 jagdev singh 2610006WL005608 jagdev singh 00415 SBIN0051218 1692 1692 Processed 08/08/2022 3720514826 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
70 DIRBA PB-10-006-079-001/73
(DHANDOLI KALAN) 		2610006000NRG23020820220113900 02/08/2022 channa singh 2610006WL005608 channa singh 00415 SBIN0051218 1692 1692 Processed 08/08/2022 3720514827 CHANAN SINGH S/O MAKAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
71 DIRBA PB-10-006-079-001/84
(DHANDOLI KALAN) 		2610006000NRG23020820220113901 02/08/2022 jarnel singh 2610006WL005608 jarnel singh 00415 SBIN0051218 1692 1692 Processed 08/08/2022 3720514824 JARNAIL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
72 DIRBA PB-10-006-079-001/95
(DHANDOLI KALAN) 		2610006000NRG23020820220113903 02/08/2022 saranjeet kaur 2610006WL005608 saranjeet kaur 00415 SBIN0051218 1692 1692 Processed 08/08/2022 3720514813 CHARANJIT KAUR W/O DARA SINGH BANK OF BARODA(606985)
SubTotal 15228 15228
73 DIRBA PB-10-006-026-001/86
(DAYALGARH JAJIYAN) 		2610006000NRG23020820220114370 02/08/2022 KARAMJEET KAUR 2610006WL005643 KARAMJEET KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 08/08/2022 3720514818 Karamjit Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
Total 109980 109980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_020822APB_FTO_37335 HDFC HDFC0003241 Dirba 3384
2 DIRBA PB2610014_020822APB_FTO_37335 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 1410
3 DIRBA PB2610014_020822APB_FTO_37335 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 35532
4 DIRBA PB2610014_020822APB_FTO_37335 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
5 DIRBA PB2610014_020822APB_FTO_37335 Punjab National Bank PUNB0039410 Shadiheri 3102
6 DIRBA PB2610014_020822APB_FTO_37335 Punjab National Bank PUNB0136800 CHATHE NANHERA 3384
7 DIRBA PB2610014_020822APB_FTO_37335 Punjab National Bank PUNB0145810 Dirba Dist sangrur 24252
8 DIRBA PB2610014_020822APB_FTO_37335 Punjab National Bank PUNB0648800 DIRBA 3384
9 DIRBA PB2610014_020822APB_FTO_37335 State Bank of India SBIN0011912 PATRAN 1128
10 DIRBA PB2610014_020822APB_FTO_37335 State Bank of India SBIN0050606 DIRBA 5358
11 DIRBA PB2610014_020822APB_FTO_37335 State Bank of India SBIN0051067 SULAR GHARAT 3384
12 DIRBA PB2610014_020822APB_FTO_37335 State Bank of India SBIN0051218 CHHAHAR 15228
13 DIRBA PB2610014_020822APB_FTO_37335 State Bank of India SBIN0RRMLGB NEFT MALWA GRAMIN BANK 1692

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