Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:04 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_170323APB_FTO_114683
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIRBA PB-10-006-011-001/301
(GUJJRAN) 		2610006000NRG23160320230360693 17/03/2023 KAMALJEET KAUR 2610006WL019435 KAMALJEET KAUR 00032 UTIB0002443 1692 1692 Processed 24/03/2023 0075894458 KAMALJIT KAUR W/O RAGHVIR SINGH AXIS BANK(607153)
2 DIRBA PB-10-006-011-001/310
(GUJJRAN) 		2610006000NRG23160320230360694 17/03/2023 AMARJIT KAUR 2610006WL019435 AMARJIT KAUR 00032 UTIB0002443 1692 1692 Processed 24/03/2023 0075894460 AMARJIT KAUR W/O NAYAB SINGH AXIS BANK(607153)
3 DIRBA PB-10-006-011-001/439
(GUJJRAN) 		2610006000NRG23160320230360720 17/03/2023 GURJIT KAUR 2610006WL019435 GURJIT KAUR 00032 UTIB0002443 1410 1410 Processed 24/03/2023 0075894459 GURJIT KAUR ICICI BANK LTD(508534)
4 DIRBA PB-10-006-011-001/515
(GUJJRAN) 		2610006000NRG23160320230360731 17/03/2023 Kirna kaur 2610006WL019435 Kirna kaur 00032 UTIB0002443 1692 1692 Processed 24/03/2023 0075894461 KIRNA KAUR AXIS BANK(607153)
SubTotal 6486 6486
5 DIRBA PB-10-006-011-001/15
(GUJJRAN) 		2610006000NRG23160320230360658 17/03/2023 dara Singh 2610006WL019435 dara Singh 00152 HDFC0003241 1410 1410 Processed 24/03/2023 0075894351 SARDARA SINGH S O GURDEV SINGH DSSO PUNJAB GRAMIN BANK(607138)
6 DIRBA PB-10-006-011-001/171
(GUJJRAN) 		2610006000NRG23160320230360661 17/03/2023 MURTI DEVI 2610006WL019435 MURTI DEVI 00152 HDFC0003241 1692 1692 Processed 24/03/2023 0075894349 MRS MURTI DEVI STATE BANK OF INDIA(508548)
7 DIRBA PB-10-006-011-001/171
(GUJJRAN) 		2610006000NRG23160320230360662 17/03/2023 MURTI DEVI 2610006WL019435 MURTI DEVI 00152 HDFC0003241 1692 1692 Processed 24/03/2023 0075894350 MRS MURTI DEVI STATE BANK OF INDIA(508548)
8 DIRBA PB-10-006-011-001/179
(GUJJRAN) 		2610006000NRG23160320230360664 17/03/2023 KULWINDER KAUR 2610006WL019435 KULWINDER KAUR 00152 HDFC0003241 1692 1692 Processed 24/03/2023 0075894347 KULVINDER KAUR HDFC BANK LTD(607152)
9 DIRBA PB-10-006-011-001/179
(GUJJRAN) 		2610006000NRG23160320230360665 17/03/2023 KULWINDER KAUR 2610006WL019435 KULWINDER KAUR 00152 HDFC0003241 1128 1128 Processed 24/03/2023 0075894348 KULVINDER KAUR HDFC BANK LTD(607152)
10 DIRBA PB-10-006-011-001/68
(GUJJRAN) 		2610006000NRG23160320230360744 17/03/2023 GURMEET KAUR 2610006WL019435 GURMEET KAUR 00152 HDFC0003241 1692 1692 Processed 24/03/2023 0075894352 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
11 DIRBA PB-10-006-011-001/353
(GUJJRAN) 		2610006000NRG23160320230360706 17/03/2023 SARABJIT KAUR 2610006WL019435 SARABJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 24/03/2023 0075894450 SARABJIT KAUR UNION BANK OF INDIA(508500)
12 DIRBA PB-10-006-011-001/429
(GUJJRAN) 		2610006000NRG23160320230360718 17/03/2023 RANO KAUR 2610006WL019435 RANO KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 24/03/2023 0075894449 RANO KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
13 DIRBA PB-10-006-011-001/495
(GUJJRAN) 		2610006000NRG23160320230360727 17/03/2023 Chint kaur 2610006WL019435 Chint kaur 00349 PSIB0000097 1692 1692 Processed 24/03/2023 0075894336 CHINT KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
14 DIRBA PB-10-006-011-001/577
(GUJJRAN) 		2610006000NRG23160320230360738 17/03/2023 AMANDEEP KAUR 2610006WL019435 AMANDEEP KAUR 00349 PSIB0000097 1410 1410 Processed 24/03/2023 0075894338 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
15 DIRBA PB-10-006-011-001/583
(GUJJRAN) 		2610006000NRG23160320230360740 17/03/2023 AMANDEEP KAUR 2610006WL019435 AMANDEEP KAUR 00349 PSIB0000097 1692 1692 Processed 24/03/2023 0075894337 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
16 DIRBA PB-10-006-057-001/93
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360827 17/03/2023 AMARJIT KAUR 2610006WL019435 AMARJIT KAUR 00349 PSIB0000097 1692 1692 Processed 24/03/2023 0075894334 AMARJIT KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
17 DIRBA PB-10-006-057-001/93
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360828 17/03/2023 AMARJIT KAUR 2610006WL019435 AMARJIT KAUR 00349 PSIB0000097 1410 1410 Processed 24/03/2023 0075894335 AMARJIT KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
18 DIRBA PB-10-006-011-001/16
(GUJJRAN) 		2610006000NRG23160320230360659 17/03/2023 paramjeet kaur 2610006WL019435 paramjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 24/03/2023 0075894339 PARAMJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
19 DIRBA PB-10-006-011-001/235
(GUJJRAN) 		2610006000NRG23160320230360678 17/03/2023 sukhjeet kaur 2610006WL019435 sukhjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075894451 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
20 DIRBA PB-10-006-011-001/235
(GUJJRAN) 		2610006000NRG23160320230360679 17/03/2023 sukhjeet kaur 2610006WL019435 sukhjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075894452 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
21 DIRBA PB-10-006-057-001/165
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360761 17/03/2023 Andrej kaur 2610006WL019435 Andrej kaur 00352 PUNB0PGB003 1410 1410 Processed 24/03/2023 0075894457 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
22 DIRBA PB-10-006-057-001/172
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360767 17/03/2023 KARAMJIT KAUR 2610006WL019435 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075894453 KARAMJIT KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
23 DIRBA PB-10-006-057-001/172
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360768 17/03/2023 KARAMJIT KAUR 2610006WL019435 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075894454 KARAMJIT KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
24 DIRBA PB-10-006-057-001/90
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360825 17/03/2023 Manjit kaur 2610006WL019435 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075894455 V.H.S.C THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 DIRBA PB-10-006-057-001/90
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360826 17/03/2023 Manjit kaur 2610006WL019435 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075894456 V.H.S.C THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 12972 12972
26 DIRBA PB-10-006-057-001/101
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360746 17/03/2023 Raman Begam 2610006WL019435 Raman Begam 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894410 MRS RAMAN BEGAM STATE BANK OF INDIA(508548)
27 DIRBA PB-10-006-057-001/105
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360747 17/03/2023 Paramjit kaur 2610006WL019435 Paramjit kaur 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894443 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 DIRBA PB-10-006-057-001/105
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360748 17/03/2023 Paramjit kaur 2610006WL019435 Paramjit kaur 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894444 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 DIRBA PB-10-006-057-001/108
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360749 17/03/2023 Sansar Singh 2610006WL019435 Sansar Singh 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894430 SANSAR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
30 DIRBA PB-10-006-057-001/108
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360750 17/03/2023 Sansar Singh 2610006WL019435 Sansar Singh 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894431 SANSAR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
31 DIRBA PB-10-006-057-001/110
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360751 17/03/2023 GULJAR KHAN 2610006WL019435 GULJAR KHAN 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894413 MR GULJAR KHAN STATE BANK OF INDIA(508548)
32 DIRBA PB-10-006-057-001/110
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360752 17/03/2023 GULJAR KHAN 2610006WL019435 GULJAR KHAN 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894414 MR GULJAR KHAN STATE BANK OF INDIA(508548)
33 DIRBA PB-10-006-057-001/112
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360753 17/03/2023 VEERPAL KAUR 2610006WL019435 VEERPAL KAUR 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894434 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
34 DIRBA PB-10-006-057-001/113
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360754 17/03/2023 PARAMJIT KAUR 2610006WL019435 PARAMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894432 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 DIRBA PB-10-006-057-001/113
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360755 17/03/2023 PARAMJIT KAUR 2610006WL019435 PARAMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894433 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 DIRBA PB-10-006-057-001/118
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360756 17/03/2023 SIMA KAUR 2610006WL019435 SIMA KAUR 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894342 MRS SIMA KAUR STATE BANK OF INDIA(508548)
37 DIRBA PB-10-006-057-001/123
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360757 17/03/2023 RAJNI KAUR 2610006WL019435 RAJNI KAUR 00415 SBIN0050367 1128 1128 Processed 24/03/2023 0075894408 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
38 DIRBA PB-10-006-057-001/123
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360758 17/03/2023 RAJNI KAUR 2610006WL019435 RAJNI KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894409 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
39 DIRBA PB-10-006-057-001/167
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360762 17/03/2023 Jaspal kaur 2610006WL019435 Jaspal kaur 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894438 MS JASPAL KAUR STATE BANK OF INDIA(508548)
40 DIRBA PB-10-006-057-001/167
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360763 17/03/2023 Jaspal kaur 2610006WL019435 Jaspal kaur 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894439 MS JASPAL KAUR STATE BANK OF INDIA(508548)
41 DIRBA PB-10-006-057-001/168
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360764 17/03/2023 Rani 2610006WL019435 Rani 00415 SBIN0050367 846 846 Processed 24/03/2023 0075894446 MRS RANI RANI STATE BANK OF INDIA(508548)
42 DIRBA PB-10-006-057-001/17
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360765 17/03/2023 kulveer kaur 2610006WL019435 kulveer kaur 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894447 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
43 DIRBA PB-10-006-057-001/17
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360766 17/03/2023 kulveer kaur 2610006WL019435 kulveer kaur 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894448 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
44 DIRBA PB-10-006-057-001/175
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360771 17/03/2023 AMRITPAL KAUR 2610006WL019435 AMRITPAL KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894340 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
45 DIRBA PB-10-006-057-001/175
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360772 17/03/2023 AMRITPAL KAUR 2610006WL019435 AMRITPAL KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894341 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
46 DIRBA PB-10-006-057-001/177
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360773 17/03/2023 Karamdeen khan 2610006WL019435 Karamdeen khan 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894423 MR KARAMDEEN KHAN SO LABH KHAN STATE BANK OF INDIA(508548)
47 DIRBA PB-10-006-057-001/21
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360774 17/03/2023 GURMAIL SINGH 2610006WL019435 GURMAIL SINGH 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894364 MR GURMAIL DSSO PLA 143773 SINGH STATE BANK OF INDIA(508548)
48 DIRBA PB-10-006-057-001/21
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360775 17/03/2023 GURMAIL SINGH 2610006WL019435 GURMAIL SINGH 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894365 MR GURMAIL DSSO PLA 143773 SINGH STATE BANK OF INDIA(508548)
49 DIRBA PB-10-006-057-001/22
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360776 17/03/2023 MALKIT KAUR 2610006WL019435 MALKIT KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894388 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
50 DIRBA PB-10-006-057-001/22
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360777 17/03/2023 MALKIT KAUR 2610006WL019435 MALKIT KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894389 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
51 DIRBA PB-10-006-057-001/23
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360778 17/03/2023 GHOTI KAUR 2610006WL019435 GHOTI KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894381 MRS GHOTI KAUR STATE BANK OF INDIA(508548)
52 DIRBA PB-10-006-057-001/23
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360779 17/03/2023 GHOTI KAUR 2610006WL019435 GHOTI KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894382 MRS GHOTI KAUR STATE BANK OF INDIA(508548)
53 DIRBA PB-10-006-057-001/24
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360780 17/03/2023 KARMJIT KAUR 2610006WL019435 KARMJIT KAUR 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894390 KARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
54 DIRBA PB-10-006-057-001/24
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360781 17/03/2023 KARMJIT KAUR 2610006WL019435 KARMJIT KAUR 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894391 KARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
55 DIRBA PB-10-006-057-001/30
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360784 17/03/2023 JASWANT KAUR 2610006WL019435 JASWANT KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894357 MRS JASWANT KAUR DSSO KAUR STATE BANK OF INDIA(508548)
56 DIRBA PB-10-006-057-001/30
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360785 17/03/2023 JASWANT KAUR 2610006WL019435 JASWANT KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894358 MRS JASWANT KAUR DSSO KAUR STATE BANK OF INDIA(508548)
57 DIRBA PB-10-006-057-001/31
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360786 17/03/2023 SINDER KAUR 2610006WL019435 SINDER KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894362 MRS SINDER KAUR STATE BANK OF INDIA(508548)
58 DIRBA PB-10-006-057-001/31
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360787 17/03/2023 SINDER KAUR 2610006WL019435 SINDER KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894363 MRS SINDER KAUR STATE BANK OF INDIA(508548)
59 DIRBA PB-10-006-057-001/32
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360788 17/03/2023 Hardas Singh 2610006WL019435 Hardas Singh 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894353 HARDAS SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
60 DIRBA PB-10-006-057-001/33
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360789 17/03/2023 ANGREJ KAUR 2610006WL019435 ANGREJ KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894394 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
61 DIRBA PB-10-006-057-001/33
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360790 17/03/2023 ANGREJ KAUR 2610006WL019435 ANGREJ KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894395 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
62 DIRBA PB-10-006-057-001/34
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360791 17/03/2023 MAYA KAUR 2610006WL019435 MAYA KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894387 MRS MAYA KAUR STATE BANK OF INDIA(508548)
63 DIRBA PB-10-006-057-001/35
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360792 17/03/2023 RAJ KAUR 2610006WL019435 RAJ KAUR 00415 SBIN0050367 1128 1128 Processed 24/03/2023 0075894385 MRS RAJ KAUR STATE BANK OF INDIA(508548)
64 DIRBA PB-10-006-057-001/35
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360793 17/03/2023 RAJ KAUR 2610006WL019435 RAJ KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894386 MRS RAJ KAUR STATE BANK OF INDIA(508548)
65 DIRBA PB-10-006-057-001/38
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360795 17/03/2023 SUKHWINDER KAUR 2610006WL019435 SUKHWINDER KAUR 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894398 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 DIRBA PB-10-006-057-001/38
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360796 17/03/2023 SUKHWINDER KAUR 2610006WL019435 SUKHWINDER KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894399 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
67 DIRBA PB-10-006-057-001/40
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360797 17/03/2023 HARBANS KAUR 2610006WL019435 HARBANS KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894396 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
68 DIRBA PB-10-006-057-001/40
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360798 17/03/2023 HARBANS KAUR 2610006WL019435 HARBANS KAUR 00415 SBIN0050367 1128 1128 Processed 24/03/2023 0075894397 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
69 DIRBA PB-10-006-057-001/42
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360799 17/03/2023 BALVIR SINGH 2610006WL019435 BALVIR SINGH 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894400 MR BALVIR SINGH STATE BANK OF INDIA(508548)
70 DIRBA PB-10-006-057-001/42
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360800 17/03/2023 BALVIR SINGH 2610006WL019435 BALVIR SINGH 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894401 MR BALVIR SINGH STATE BANK OF INDIA(508548)
71 DIRBA PB-10-006-057-001/44
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360801 17/03/2023 GURMIT KAUR 2610006WL019435 GURMIT KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894392 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
72 DIRBA PB-10-006-057-001/45
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360802 17/03/2023 JEET KAUR 2610006WL019435 JEET KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894383 MRS JEET KAUR STATE BANK OF INDIA(508548)
73 DIRBA PB-10-006-057-001/45
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360803 17/03/2023 JEET KAUR 2610006WL019435 JEET KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894384 MRS JEET KAUR STATE BANK OF INDIA(508548)
74 DIRBA PB-10-006-057-001/51
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360806 17/03/2023 BARA SINGH 2610006WL019435 BARA SINGH 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894368 MR BARA SINGH STATE BANK OF INDIA(508548)
75 DIRBA PB-10-006-057-001/51
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360807 17/03/2023 BARA SINGH 2610006WL019435 BARA SINGH 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894369 MR BARA SINGH STATE BANK OF INDIA(508548)
76 DIRBA PB-10-006-057-001/53
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360808 17/03/2023 JASWANT KAUR 2610006WL019435 JASWANT KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894402 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
77 DIRBA PB-10-006-057-001/55
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360809 17/03/2023 JASMAL KAUR 2610006WL019435 JASMAL KAUR 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894355 MRS JASMAL DSSSO KAUR STATE BANK OF INDIA(508548)
78 DIRBA PB-10-006-057-001/55
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360810 17/03/2023 JASMAL KAUR 2610006WL019435 JASMAL KAUR 00415 SBIN0050367 846 846 Processed 24/03/2023 0075894356 MRS JASMAL DSSSO KAUR STATE BANK OF INDIA(508548)
79 DIRBA PB-10-006-057-001/56
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360811 17/03/2023 Sinderpal kaur 2610006WL019435 Sinderpal kaur 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894436 SINDEPAL KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
80 DIRBA PB-10-006-057-001/56
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360812 17/03/2023 Sinderpal kaur 2610006WL019435 Sinderpal kaur 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894437 SINDEPAL KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
81 DIRBA PB-10-006-057-001/59
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360815 17/03/2023 TEJA SINGH 2610006WL019435 TEJA SINGH 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075894403 TEJA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
82 DIRBA PB-10-006-057-001/63
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360816 17/03/2023 LACHMAN SINGH 2610006WL019435 LACHMAN SINGH 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894354 MR LACHMAN DSSO SINGH STATE BANK OF INDIA(508548)
83 DIRBA PB-10-006-057-001/79
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360819 17/03/2023 JASPAL KAUR 2610006WL019435 JASPAL KAUR 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894404 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
84 DIRBA PB-10-006-057-001/81
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360821 17/03/2023 MANJIT KAUR 2610006WL019435 MANJIT KAUR 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894405 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
85 DIRBA PB-10-006-057-001/83
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360822 17/03/2023 SUKHPAL KAUR 2610006WL019435 SUKHPAL KAUR 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894393 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
86 DIRBA PB-10-006-057-001/85
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360823 17/03/2023 gurmit kaur 2610006WL019435 gurmit kaur 00415 SBIN0050367 1410 1410 Processed 24/03/2023 0075894406 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
87 DIRBA PB-10-006-057-001/85
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360824 17/03/2023 gurmit kaur 2610006WL019435 gurmit kaur 00415 SBIN0050367 564 564 Processed 24/03/2023 0075894407 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 96444 96444
88 DIRBA PB-10-006-011-001/114
(GUJJRAN) 		2610006000NRG23160320230360657 17/03/2023 RANJIT KAUR 2610006WL019435 RANJIT KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894372 RANJIT KAUR ICICI BANK LTD(508534)
89 DIRBA PB-10-006-011-001/192
(GUJJRAN) 		2610006000NRG23160320230360668 17/03/2023 RANDHIR SINGH 2610006WL019435 RANDHIR SINGH 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894375 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
90 DIRBA PB-10-006-011-001/192
(GUJJRAN) 		2610006000NRG23160320230360669 17/03/2023 RANDHIR SINGH 2610006WL019435 RANDHIR SINGH 00415 SBIN0051067 1128 1128 Processed 24/03/2023 0075894377 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
91 DIRBA PB-10-006-011-001/201
(GUJJRAN) 		2610006000NRG23160320230360670 17/03/2023 GURMIT KAUR 2610006WL019435 GURMIT KAUR 00415 SBIN0051067 282 282 Processed 24/03/2023 0075894412 GURMIT KAUR HDFC BANK LTD(607152)
92 DIRBA PB-10-006-011-001/216
(GUJJRAN) 		2610006000NRG23160320230360671 17/03/2023 MANJIT KAUR 2610006WL019435 MANJIT KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894427 MRS MANJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
93 DIRBA PB-10-006-011-001/218
(GUJJRAN) 		2610006000NRG23160320230360672 17/03/2023 PARAMJIT KAUR 2610006WL019435 PARAMJIT KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894426 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 DIRBA PB-10-006-011-001/221
(GUJJRAN) 		2610006000NRG23160320230360673 17/03/2023 BABLI KAUR 2610006WL019435 BABLI KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894415 MRS BABLI KAUR STATE BANK OF INDIA(508548)
95 DIRBA PB-10-006-011-001/222
(GUJJRAN) 		2610006000NRG23160320230360674 17/03/2023 BUTA SINGH 2610006WL019435 BUTA SINGH 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894379 BUTA SINGH SO DALBARA SINGH UCO BANK(607066)
96 DIRBA PB-10-006-011-001/233
(GUJJRAN) 		2610006000NRG23160320230360677 17/03/2023 lakhvir singh 2610006WL019435 lakhvir singh 00415 SBIN0051067 1410 1410 Processed 24/03/2023 0075894380 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
97 DIRBA PB-10-006-011-001/247
(GUJJRAN) 		2610006000NRG23160320230360680 17/03/2023 CHARANJIT KAUR 2610006WL019435 CHARANJIT KAUR 00415 SBIN0051067 1410 1410 Processed 24/03/2023 0075894371 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
98 DIRBA PB-10-006-011-001/248
(GUJJRAN) 		2610006000NRG23160320230360681 17/03/2023 Kiranjit kaur 2610006WL019435 Kiranjit kaur 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894417 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
99 DIRBA PB-10-006-011-001/248
(GUJJRAN) 		2610006000NRG23160320230360682 17/03/2023 Kiranjit kaur 2610006WL019435 Kiranjit kaur 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894418 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
100 DIRBA PB-10-006-011-001/251
(GUJJRAN) 		2610006000NRG23160320230360683 17/03/2023 TEJA SINGH 2610006WL019435 TEJA SINGH 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894416 MR TEJA SINGH STATE BANK OF INDIA(508548)
101 DIRBA PB-10-006-011-001/262
(GUJJRAN) 		2610006000NRG23160320230360685 17/03/2023 GURMAIL KAUR 2610006WL019435 GURMAIL KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894373 MRS GURMAIL KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
102 DIRBA PB-10-006-011-001/262
(GUJJRAN) 		2610006000NRG23160320230360686 17/03/2023 GURMAIL KAUR 2610006WL019435 GURMAIL KAUR 00415 SBIN0051067 1410 1410 Processed 24/03/2023 0075894374 MRS GURMAIL KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
103 DIRBA PB-10-006-011-001/27
(GUJJRAN) 		2610006000NRG23160320230360688 17/03/2023 MITHU SINGH 2610006WL019435 MITHU SINGH 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894370 MR MITHU SINGH STATE BANK OF INDIA(508548)
104 DIRBA PB-10-006-011-001/275
(GUJJRAN) 		2610006000NRG23160320230360689 17/03/2023 PARAMJEET KAUR 2610006WL019435 PARAMJEET KAUR 00415 SBIN0051067 1410 1410 Processed 24/03/2023 0075894428 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
105 DIRBA PB-10-006-011-001/286
(GUJJRAN) 		2610006000NRG23160320230360690 17/03/2023 BUDH SINGH 2610006WL019435 BUDH SINGH 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894378 BUDH SINGH S O PRITAM SINGH DSSO PUNJAB GRAMIN BANK(607138)
106 DIRBA PB-10-006-011-001/289
(GUJJRAN) 		2610006000NRG23160320230360691 17/03/2023 JASVEER KAUR 2610006WL019435 JASVEER KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894360 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
107 DIRBA PB-10-006-011-001/293
(GUJJRAN) 		2610006000NRG23160320230360692 17/03/2023 PARAMJEET KAUR 2610006WL019435 PARAMJEET KAUR 00415 SBIN0051067 1128 1128 Processed 24/03/2023 0075894420 PARAMJIT KAUR ICICI BANK LTD(508534)
108 DIRBA PB-10-006-011-001/314
(GUJJRAN) 		2610006000NRG23160320230360695 17/03/2023 MAHINDER SINGH 2610006WL019435 MAHINDER SINGH 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894366 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
109 DIRBA PB-10-006-011-001/314
(GUJJRAN) 		2610006000NRG23160320230360696 17/03/2023 MAHINDER SINGH 2610006WL019435 MAHINDER SINGH 00415 SBIN0051067 1128 1128 Processed 24/03/2023 0075894367 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
110 DIRBA PB-10-006-011-001/336
(GUJJRAN) 		2610006000NRG23160320230360699 17/03/2023 GURMEL KAUR 2610006WL019435 GURMEL KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894421 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
111 DIRBA PB-10-006-011-001/338
(GUJJRAN) 		2610006000NRG23160320230360700 17/03/2023 RANI KAUR 2610006WL019435 RANI KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894376 MRS RANI KAUR STATE BANK OF INDIA(508548)
112 DIRBA PB-10-006-011-001/347
(GUJJRAN) 		2610006000NRG23160320230360701 17/03/2023 BALJIT KAUR 2610006WL019435 BALJIT KAUR 00415 SBIN0051067 1410 1410 Processed 24/03/2023 0075894429 MRS BALJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
113 DIRBA PB-10-006-011-001/349
(GUJJRAN) 		2610006000NRG23160320230360704 17/03/2023 SARABJIT KAUR 2610006WL019435 SARABJIT KAUR 00415 SBIN0051067 1410 1410 Processed 24/03/2023 0075894422 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
114 DIRBA PB-10-006-011-001/350
(GUJJRAN) 		2610006000NRG23160320230360705 17/03/2023 LOVEPREET SINGH 2610006WL019435 LOVEPREET SINGH 00415 SBIN0051067 1128 1128 Processed 24/03/2023 0075894346 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
115 DIRBA PB-10-006-011-001/358
(GUJJRAN) 		2610006000NRG23160320230360709 17/03/2023 RAGHVIR SINGH 2610006WL019435 RAGHVIR SINGH 00415 SBIN0051067 282 282 Processed 24/03/2023 0075894359 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
116 DIRBA PB-10-006-011-001/380
(GUJJRAN) 		2610006000NRG23160320230360710 17/03/2023 HARBANS KAUR 2610006WL019435 HARBANS KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894424 MRS HARBANS KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
117 DIRBA PB-10-006-011-001/391
(GUJJRAN) 		2610006000NRG23160320230360711 17/03/2023 BALWINDER SINGH 2610006WL019435 BALWINDER SINGH 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894411 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
118 DIRBA PB-10-006-011-001/407
(GUJJRAN) 		2610006000NRG23160320230360715 17/03/2023 MEVA SINGH 2610006WL019435 MEVA SINGH 00415 SBIN0051067 1410 1410 Processed 24/03/2023 0075894440 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
119 DIRBA PB-10-006-011-001/467
(GUJJRAN) 		2610006000NRG23160320230360723 17/03/2023 Rajveer kaur 2610006WL019435 Rajveer kaur 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894441 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
120 DIRBA PB-10-006-011-001/469
(GUJJRAN) 		2610006000NRG23160320230360724 17/03/2023 Charanjit kaur 2610006WL019435 Charanjit kaur 00415 SBIN0051067 564 564 Processed 24/03/2023 0075894344 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
121 DIRBA PB-10-006-011-001/507
(GUJJRAN) 		2610006000NRG23160320230360730 17/03/2023 MANJIT KAUR 2610006WL019435 MANJIT KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894345 MANJEET KAUR DO SINGARA SINGH UCO BANK(607066)
122 DIRBA PB-10-006-011-001/54
(GUJJRAN) 		2610006000NRG23160320230360735 17/03/2023 manjit kaur 2610006WL019435 manjit kaur 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894425 MANJIT KAUR ICICI BANK LTD(508534)
123 DIRBA PB-10-006-011-001/550
(GUJJRAN) 		2610006000NRG23160320230360736 17/03/2023 Beant kaur 2610006WL019435 Beant kaur 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894419 MRS BEANT KAUR STATE BANK OF INDIA(508548)
124 DIRBA PB-10-006-011-001/585
(GUJJRAN) 		2610006000NRG23160320230360741 17/03/2023 SANDEEP KAUR 2610006WL019435 SANDEEP KAUR 00415 SBIN0051067 564 564 Processed 24/03/2023 0075894343 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
125 DIRBA PB-10-006-011-001/594
(GUJJRAN) 		2610006000NRG23160320230360743 17/03/2023 Jeena kaur 2610006WL019435 Jeena kaur 00415 SBIN0051067 564 564 Processed 24/03/2023 0075894442 MISS JEENA KAUR STATE BANK OF INDIA(508548)
126 DIRBA PB-10-006-011-001/7
(GUJJRAN) 		2610006000NRG23160320230360745 17/03/2023 mohna singh 2610006WL019435 mohna singh 00415 SBIN0051067 1128 1128 Processed 24/03/2023 0075894435 MRS MOHNA SINGH SO NORANG SINGH STATE BANK OF INDIA(508548)
127 DIRBA PB-10-006-057-001/37
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360794 17/03/2023 Harpreet kaur 2610006WL019435 Harpreet kaur 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075894445 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
128 DIRBA PB-10-006-057-001/50
(KHANPUR FAKIRAN) 		2610006000NRG23160320230360805 17/03/2023 Malkit singh 2610006WL019435 Malkit singh 00415 SBIN0051067 1128 1128 Processed 24/03/2023 0075894361 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 57810 57810
Total 194016 194016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_170323APB_FTO_114683 AXIS BANK UTIB0002443 Gujran 6486
2 DIRBA PB2610014_170323APB_FTO_114683 HDFC HDFC0003241 Dirba 9306
3 DIRBA PB2610014_170323APB_FTO_114683 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 3102
4 DIRBA PB2610014_170323APB_FTO_114683 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 7896
5 DIRBA PB2610014_170323APB_FTO_114683 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12972
6 DIRBA PB2610014_170323APB_FTO_114683 State Bank of India SBIN0050367 MEHLAN 96444
7 DIRBA PB2610014_170323APB_FTO_114683 State Bank of India SBIN0051067 SULAR GHARAT 57810

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