Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:46:35 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_170323APB_FTO_114706
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-10-006-007-001/328
(KHETLA) 		2610006000NRG23170320230361751 17/03/2023 HARI SINGH 2610006WL019481 HARI SINGH 00045 BARB0DBDIRB 1128 1128 Processed 24/03/2023 0075901843 HARI SINGH S O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 DIRBA PB-10-007-022-001/105
(HARIGARH) 		2610007000NRG23170320230362001 17/03/2023 Gurcharan Singh 2610007WL019498 Gurcharan Singh 00152 HDFC0003241 1692 1692 Processed 24/03/2023 0075901791 GURCHARAN SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 DIRBA PB-10-006-004-001/175
(MAURAN) 		2610006000NRG23170320230361726 17/03/2023 SUKHDEV SINGH 2610006WL019478 SUKHDEV SINGH 00168 ICIC0002962 1692 1692 Processed 24/03/2023 0075901778 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
4 DIRBA PB-10-006-004-001/175
(MAURAN) 		2610006000NRG23170320230361727 17/03/2023 SUKHDEV SINGH 2610006WL019478 SUKHDEV SINGH 00168 ICIC0002962 1692 1692 Processed 24/03/2023 0075901779 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
5 DIRBA PB-10-007-022-001/101
(HARIGARH) 		2610007000NRG23170320230362000 17/03/2023 Nirbhai Singh 2610007WL019498 Nirbhai Singh 00280 SBIN0RRMLGB 1410 1410 Processed 24/03/2023 0075901840 NIRBHAI SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
6 DIRBA PB-10-007-022-001/230
(HARIGARH) 		2610007000NRG23170320230362017 17/03/2023 Pal kaur 2610007WL019498 Pal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/03/2023 0075901809 PAL KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
7 DIRBA PB-10-007-022-001/92
(HARIGARH) 		2610007000NRG23170320230362045 17/03/2023 Balvir singh 2610007WL019498 Balvir singh 00280 SBIN0RRMLGB 1692 1692 Processed 24/03/2023 0075901837 BALVIR SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
8 DIRBA PB-10-006-004-001/383
(MAURAN) 		2610006000NRG23170320230361733 17/03/2023 RANI KAUR 2610006WL019478 RANI KAUR 00349 PSIB0000097 1692 1692 Processed 24/03/2023 0075901759 RANI KAUR ICICI BANK LTD(508534)
9 DIRBA PB-10-006-004-001/383
(MAURAN) 		2610006000NRG23170320230361734 17/03/2023 RANI KAUR 2610006WL019478 RANI KAUR 00349 PSIB0000097 1410 1410 Processed 24/03/2023 0075901760 RANI KAUR ICICI BANK LTD(508534)
10 DIRBA PB-10-006-004-001/498
(MAURAN) 		2610006000NRG23170320230361738 17/03/2023 RAJWINDER KAUR 2610006WL019478 RAJWINDER KAUR 00349 PSIB0000097 1692 1692 Processed 24/03/2023 0075901762 RAJWINDER KAUR ICICI BANK LTD(508534)
11 DIRBA PB-10-006-004-001/498
(MAURAN) 		2610006000NRG23170320230361739 17/03/2023 RAJWINDER KAUR 2610006WL019478 RAJWINDER KAUR 00349 PSIB0000097 1692 1692 Processed 24/03/2023 0075901763 RAJWINDER KAUR ICICI BANK LTD(508534)
12 DIRBA PB-10-006-011-001/473
(GUJJRAN) 		2610006000NRG23170320230361748 17/03/2023 Sinder kaur 2610006WL019480 Sinder kaur 00349 PSIB0000097 846 846 Processed 24/03/2023 0075901761 SINDER KAUR ICICI BANK LTD(508534)
13 DIRBA PB-10-006-073-001/133
(SULLAR) 		2610006000NRG23170320230361996 17/03/2023 Bharpur kaur 2610006WL019497 Bharpur kaur 00349 PSIB0000097 1692 1692 Processed 24/03/2023 0075901818 BHARPUR KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
14 DIRBA PB-10-006-073-001/43-A
(SULLAR) 		2610006000NRG23170320230361998 17/03/2023 Jarnail kaur 2610006WL019497 Jarnail kaur 00349 PSIB0000097 1692 1692 Processed 24/03/2023 0075901758 JAILO SUKHVIR HDFC BANK LTD(607152)
SubTotal 10716 10716
15 DIRBA PB-10-007-022-001/10
(HARIGARH) 		2610007000NRG23170320230361999 17/03/2023 Sukhpal Kaur 2610007WL019498 Sukhpal Kaur 00349 PSIB0000590 1692 1692 Processed 24/03/2023 0075901822 SUKHPAL KAUR WO NEK SINGH PUNJAB & SIND BANK(607087)
16 DIRBA PB-10-007-022-001/150
(HARIGARH) 		2610007000NRG23170320230362005 17/03/2023 Hardeep kaur 2610007WL019498 Hardeep kaur 00349 PSIB0000590 1692 1692 Processed 24/03/2023 0075901772 HARDEEP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
17 DIRBA PB-10-007-022-001/151
(HARIGARH) 		2610007000NRG23170320230362006 17/03/2023 Parmjit kaur 2610007WL019498 Parmjit kaur 00349 PSIB0000590 1692 1692 Processed 24/03/2023 0075901810 PARAMJIT KAUR WO HARICHAND SINGH PUNJAB & SIND BANK(607087)
18 DIRBA PB-10-007-022-001/211
(HARIGARH) 		2610007000NRG23170320230362013 17/03/2023 Gurmail singh 2610007WL019498 Gurmail singh 00349 PSIB0000590 846 846 Processed 24/03/2023 0075901771 GURMEL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
19 DIRBA PB-10-007-022-001/293
(HARIGARH) 		2610007000NRG23170320230362027 17/03/2023 HARPREET KAUR 2610007WL019498 HARPREET KAUR 00349 PSIB0000590 1410 1410 Processed 24/03/2023 0075901774 HARPREET KAUR PUNJAB & SIND BANK(607087)
20 DIRBA PB-10-007-022-001/59
(HARIGARH) 		2610007000NRG23170320230362037 17/03/2023 LABH KAUR 2610007WL019498 LABH KAUR 00349 PSIB0000590 1692 1692 Processed 24/03/2023 0075901820 LABH KAUR PUNJAB & SIND BANK(607087)
21 DIRBA PB-10-007-022-001/87
(HARIGARH) 		2610007000NRG23170320230362044 17/03/2023 Roda Singh 2610007WL019498 Roda Singh 00349 PSIB0000590 1410 1410 Processed 24/03/2023 0075901821 RODA SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
22 DIRBA PB-10-007-022-001/97
(HARIGARH) 		2610007000NRG23170320230362046 17/03/2023 Pramjit kaur 2610007WL019498 Pramjit kaur 00349 PSIB0000590 1692 1692 Processed 24/03/2023 0075901773 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12126 12126
23 DIRBA PB-10-007-022-001/131
(HARIGARH) 		2610007000NRG23170320230362003 17/03/2023 Rani kaur 2610007WL019498 Rani kaur 00352 PUNB0PGB003 1128 1128 Processed 24/03/2023 0075901838 RANI KAUR W/O RAJU SINGH PUNJAB GRAMIN BANK(607138)
24 DIRBA PB-10-007-022-001/161
(HARIGARH) 		2610007000NRG23170320230362007 17/03/2023 Parmjit kaur 2610007WL019498 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075901842 PARAMJIT KAUR W.O GULAB S PUNJAB NATIONAL BANK(508568)
25 DIRBA PB-10-007-022-001/213
(HARIGARH) 		2610007000NRG23170320230362014 17/03/2023 Tarsem Singh 2610007WL019498 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075901841 TARSEM SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
26 DIRBA PB-10-007-022-001/229
(HARIGARH) 		2610007000NRG23170320230362015 17/03/2023 Maya kaur 2610007WL019498 Maya kaur 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075901836 MAYA KAUR W/O BIRA SINGH PUNJAB GRAMIN BANK(607138)
27 DIRBA PB-10-007-022-001/56
(HARIGARH) 		2610007000NRG23170320230362035 17/03/2023 Baldev Kaur 2610007WL019498 Baldev Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0075901839 BALDEV KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
28 DIRBA PB-10-007-022-001/122
(HARIGARH) 		2610007000NRG23170320230362002 17/03/2023 TEJ KAUR 2610007WL019498 TEJ KAUR 00354 PUNB0039410 1410 1410 Processed 24/03/2023 0075901765 TEJ KAUR PUNJAB & SIND BANK(607087)
29 DIRBA PB-10-007-022-001/134
(HARIGARH) 		2610007000NRG23170320230362004 17/03/2023 SARABJIT KAUR 2610007WL019498 SARABJIT KAUR 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901811 SARABJIT KAUR WO CHANDY SINGH PUNJAB NATIONAL BANK(508568)
30 DIRBA PB-10-007-022-001/162
(HARIGARH) 		2610007000NRG23170320230362008 17/03/2023 GEJO KAUR 2610007WL019498 GEJO KAUR 00354 PUNB0039410 1410 1410 Processed 24/03/2023 0075901826 GEJ KAUR WO DHANA SINGH PUNJAB & SIND BANK(607087)
31 DIRBA PB-10-007-022-001/167
(HARIGARH) 		2610007000NRG23170320230362009 17/03/2023 SINDER KAUR 2610007WL019498 SINDER KAUR 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901829 SINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
32 DIRBA PB-10-007-022-001/175
(HARIGARH) 		2610007000NRG23170320230362010 17/03/2023 SINDER KAUR 2610007WL019498 SINDER KAUR 00354 PUNB0039410 1410 1410 Processed 24/03/2023 0075901827 SINDER KAUR WO JOGI SINGH PUNJAB NATIONAL BANK(508568)
33 DIRBA PB-10-007-022-001/20
(HARIGARH) 		2610007000NRG23170320230362012 17/03/2023 Sukhwinder Singh 2610007WL019498 Sukhwinder Singh 00354 PUNB0039410 1410 1410 Processed 24/03/2023 0075901817 SUKHWINDER SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
34 DIRBA PB-10-007-022-001/23
(HARIGARH) 		2610007000NRG23170320230362016 17/03/2023 Minder Kaur 2610007WL019498 Minder Kaur 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901834 MAHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
35 DIRBA PB-10-007-022-001/233
(HARIGARH) 		2610007000NRG23170320230362018 17/03/2023 Amandeep kaur 2610007WL019498 Amandeep kaur 00354 PUNB0039410 1410 1410 Processed 24/03/2023 0075901814 AMANDEEP KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
36 DIRBA PB-10-007-022-001/236
(HARIGARH) 		2610007000NRG23170320230362019 17/03/2023 Harjit kaur 2610007WL019498 Harjit kaur 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901768 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
37 DIRBA PB-10-007-022-001/243
(HARIGARH) 		2610007000NRG23170320230362020 17/03/2023 Rimpi devi 2610007WL019498 Rimpi devi 00354 PUNB0039410 1410 1410 Processed 24/03/2023 0075901812 RIMPI DEVI WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 DIRBA PB-10-007-022-001/245
(HARIGARH) 		2610007000NRG23170320230362021 17/03/2023 Sandeep kaur 2610007WL019498 Sandeep kaur 00354 PUNB0039410 1128 1128 Processed 24/03/2023 0075901816 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
39 DIRBA PB-10-007-022-001/27
(HARIGARH) 		2610007000NRG23170320230362022 17/03/2023 satya kaur 2610007WL019498 satya kaur 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901831 SATYA KAUR WO NASIB CHAND PUNJAB NATIONAL BANK(508568)
40 DIRBA PB-10-007-022-001/283
(HARIGARH) 		2610007000NRG23170320230362024 17/03/2023 PARAMJIT KAUR 2610007WL019498 PARAMJIT KAUR 00354 PUNB0039410 282 282 Processed 24/03/2023 0075901815 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
41 DIRBA PB-10-007-022-001/29
(HARIGARH) 		2610007000NRG23170320230362025 17/03/2023 Jasvir Kaur 2610007WL019498 Jasvir Kaur 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901832 JASVIR KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
42 DIRBA PB-10-007-022-001/292
(HARIGARH) 		2610007000NRG23170320230362026 17/03/2023 BALVIR KAUR 2610007WL019498 BALVIR KAUR 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901813 BALVIR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
43 DIRBA PB-10-007-022-001/297
(HARIGARH) 		2610007000NRG23170320230362028 17/03/2023 KARAMJIT KAUR 2610007WL019498 KARAMJIT KAUR 00354 PUNB0039410 1128 1128 Processed 24/03/2023 0075901764 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
44 DIRBA PB-10-007-022-001/314
(HARIGARH) 		2610007000NRG23170320230362029 17/03/2023 JASWANT KAUR 2610007WL019498 JASWANT KAUR 00354 PUNB0039410 1128 1128 Processed 24/03/2023 0075901766 JASWANT KAUR PUNJAB & SIND BANK(607087)
45 DIRBA PB-10-007-022-001/34
(HARIGARH) 		2610007000NRG23170320230362030 17/03/2023 Pramjit kaur 2610007WL019498 Pramjit kaur 00354 PUNB0039410 1128 1128 Processed 24/03/2023 0075901769 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
46 DIRBA PB-10-007-022-001/38
(HARIGARH) 		2610007000NRG23170320230362032 17/03/2023 Kala Singh 2610007WL019498 Kala Singh 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901833 KALA SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
47 DIRBA PB-10-007-022-001/49
(HARIGARH) 		2610007000NRG23170320230362033 17/03/2023 Paramjit Kaur 2610007WL019498 Paramjit Kaur 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901825 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
48 DIRBA PB-10-007-022-001/50
(HARIGARH) 		2610007000NRG23170320230362034 17/03/2023 Raj kaur 2610007WL019498 Raj kaur 00354 PUNB0039410 1128 1128 Processed 24/03/2023 0075901823 RAJ KAUR PUNJAB & SIND BANK(607087)
49 DIRBA PB-10-007-022-001/57
(HARIGARH) 		2610007000NRG23170320230362036 17/03/2023 Charanjeet Kaur 2610007WL019498 Charanjeet Kaur 00354 PUNB0039410 846 846 Processed 24/03/2023 0075901767 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
50 DIRBA PB-10-007-022-001/65
(HARIGARH) 		2610007000NRG23170320230362038 17/03/2023 Sukhdev Singh 2610007WL019498 Sukhdev Singh 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901824 SUKHDEV SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
51 DIRBA PB-10-007-022-001/72
(HARIGARH) 		2610007000NRG23170320230362040 17/03/2023 Balvir Singh 2610007WL019498 Balvir Singh 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901830 BALVIR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
52 DIRBA PB-10-007-022-001/75
(HARIGARH) 		2610007000NRG23170320230362041 17/03/2023 Hardial Singh 2610007WL019498 Hardial Singh 00354 PUNB0039410 1410 1410 Processed 24/03/2023 0075901770 HARDIAL SINGH SO BARU SINGH PUNJAB NATIONAL BANK(508568)
53 DIRBA PB-10-007-022-001/77
(HARIGARH) 		2610007000NRG23170320230362042 17/03/2023 Marro kaur 2610007WL019498 Marro kaur 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901828 MARHO WO PIPLA SINGH PUNJAB NATIONAL BANK(508568)
54 DIRBA PB-10-007-022-001/85
(HARIGARH) 		2610007000NRG23170320230362043 17/03/2023 Harkesh SingH 2610007WL019498 Harkesh SingH 00354 PUNB0039410 1692 1692 Processed 24/03/2023 0075901835 HARKESH SINGH S/O GURDIAL PUNJAB NATIONAL BANK(508568)
SubTotal 38634 38634
55 DIRBA PB-10-006-073-001/12-A
(SULLAR) 		2610006000NRG23170320230361995 17/03/2023 Birja SINGH 2610006WL019497 Birja SINGH 00354 PUNB0136800 1692 1692 Processed 24/03/2023 0075901775 MR BIRJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
56 DIRBA PB-10-006-007-001/275
(KHETLA) 		2610006000NRG23170320230361750 17/03/2023 SUKHJEET KAUR 2610006WL019481 SUKHJEET KAUR 00354 PUNB0145810 1410 1410 Processed 24/03/2023 0075901777 SUKHJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
57 DIRBA PB-10-006-007-001/345
(KHETLA) 		2610006000NRG23170320230361752 17/03/2023 SONA KAUR 2610006WL019481 SONA KAUR 00354 PUNB0145810 1410 1410 Processed 24/03/2023 0075901819 MRS SONA KAUR STATE BANK OF INDIA(508548)
58 DIRBA PB-10-006-016-001/121
(JANAAL) 		2610006000NRG23170320230361744 17/03/2023 NAJAR SINGH 2610006WL019479 NAJAR SINGH 00354 PUNB0145810 1692 1692 Processed 24/03/2023 0075901776 NAJAR SINGH ICICI BANK LTD(508534)
SubTotal 4512 4512
59 DIRBA PB-10-006-023-001/178
(GOBINDPURA NAGRI) 		2610006000NRG23170320230361987 17/03/2023 Gurdeep Kaur 2610006WL019496 Gurdeep Kaur 00354 PUNB0605500 1692 1692 Processed 24/03/2023 0075901795 MRS GURDEEP KAUR AND DSSO PLA STATE BANK OF INDIA(508548)
60 DIRBA PB-10-006-023-001/183
(GOBINDPURA NAGRI) 		2610006000NRG23170320230361988 17/03/2023 Jaswinder Kaur 2610006WL019496 Jaswinder Kaur 00354 PUNB0605500 1410 1410 Processed 24/03/2023 0075901794 JASWINDER KAUR PUNJAB & SIND BANK(607087)
61 DIRBA PB-10-006-023-001/184
(GOBINDPURA NAGRI) 		2610006000NRG23170320230361989 17/03/2023 Sunita Rani 2610006WL019496 Sunita Rani 00354 PUNB0605500 1692 1692 Processed 24/03/2023 0075901796 SUNITA RANI PUNJAB NATIONAL BANK(508568)
62 DIRBA PB-10-006-023-001/185
(GOBINDPURA NAGRI) 		2610006000NRG23170320230361990 17/03/2023 Jasmeet Kaur 2610006WL019496 Jasmeet Kaur 00354 PUNB0605500 1128 1128 Processed 24/03/2023 0075901793 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
63 DIRBA PB-10-006-023-001/57
(GOBINDPURA NAGRI) 		2610006000NRG23170320230361993 17/03/2023 Reena rani 2610006WL019496 Reena rani 00354 PUNB0605500 1692 1692 Processed 24/03/2023 0075901792 REENA RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
64 DIRBA PB-10-006-004-001/104
(MAURAN) 		2610006000NRG23170320230361718 17/03/2023 Manjit kaur 2610006WL019478 Manjit kaur 00415 SBIN0005577 564 564 Processed 24/03/2023 0075901787 MR MANJIT KAUR STATE BANK OF INDIA(508548)
65 DIRBA PB-10-006-004-001/104
(MAURAN) 		2610006000NRG23170320230361719 17/03/2023 Manjit kaur 2610006WL019478 Manjit kaur 00415 SBIN0005577 1692 1692 Processed 24/03/2023 0075901788 MR MANJIT KAUR STATE BANK OF INDIA(508548)
66 DIRBA PB-10-006-004-001/12
(MAURAN) 		2610006000NRG23170320230361720 17/03/2023 DARSHAN SINGH 2610006WL019478 DARSHAN SINGH 00415 SBIN0005577 1692 1692 Processed 24/03/2023 0075901784 DARSHAN SINGH ICICI BANK LTD(508534)
67 DIRBA PB-10-006-004-001/12
(MAURAN) 		2610006000NRG23170320230361721 17/03/2023 DARSHAN SINGH 2610006WL019478 DARSHAN SINGH 00415 SBIN0005577 1692 1692 Processed 24/03/2023 0075901785 DARSHAN SINGH ICICI BANK LTD(508534)
68 DIRBA PB-10-006-004-001/124
(MAURAN) 		2610006000NRG23170320230361722 17/03/2023 NAJER SINGH 2610006WL019478 NAJER SINGH 00415 SBIN0005577 1692 1692 Processed 24/03/2023 0075901780 NAJAR SINGH ICICI BANK LTD(508534)
69 DIRBA PB-10-006-004-001/124
(MAURAN) 		2610006000NRG23170320230361723 17/03/2023 NAJER SINGH 2610006WL019478 NAJER SINGH 00415 SBIN0005577 1692 1692 Processed 24/03/2023 0075901781 NAJAR SINGH ICICI BANK LTD(508534)
70 DIRBA PB-10-006-004-001/201
(MAURAN) 		2610006000NRG23170320230361728 17/03/2023 DARSHANA KAUR 2610006WL019478 DARSHANA KAUR 00415 SBIN0005577 1692 1692 Processed 24/03/2023 0075901782 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
71 DIRBA PB-10-006-004-001/201
(MAURAN) 		2610006000NRG23170320230361729 17/03/2023 DARSHANA KAUR 2610006WL019478 DARSHANA KAUR 00415 SBIN0005577 1692 1692 Processed 24/03/2023 0075901783 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
72 DIRBA PB-10-006-004-001/282
(MAURAN) 		2610006000NRG23170320230361732 17/03/2023 JARNAIL KAUR 2610006WL019478 JARNAIL KAUR 00415 SBIN0005577 1692 1692 Processed 24/03/2023 0075901786 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 14100 14100
73 DIRBA PB-10-006-004-001/5
(MAURAN) 		2610006000NRG23170320230361740 17/03/2023 LAL SINGH 2610006WL019478 LAL SINGH 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075901797 MR LEELA SINGH STATE BANK OF INDIA(508548)
74 DIRBA PB-10-006-004-001/5
(MAURAN) 		2610006000NRG23170320230361741 17/03/2023 LAL SINGH 2610006WL019478 LAL SINGH 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075901798 MR LEELA SINGH STATE BANK OF INDIA(508548)
75 DIRBA PB-10-006-023-001/172
(GOBINDPURA NAGRI) 		2610006000NRG23170320230361984 17/03/2023 JASVIR KAUR 2610006WL019496 JASVIR KAUR 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0075901807 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
76 DIRBA PB-10-006-023-001/93
(GOBINDPURA NAGRI) 		2610006000NRG23170320230361994 17/03/2023 GURCHARAN SINGH 2610006WL019496 GURCHARAN SINGH 00415 SBIN0050367 1692 1692 Rejected 24/03/2023 0075901799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6768 6768
77 DIRBA PB-10-006-004-001/139
(MAURAN) 		2610006000NRG23170320230361724 17/03/2023 AMARJIT KAUR 2610006WL019478 AMARJIT KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075901801 AMARJIT KAUR ICICI BANK LTD(508534)
78 DIRBA PB-10-006-004-001/139
(MAURAN) 		2610006000NRG23170320230361725 17/03/2023 JARNAIL SINGH 2610006WL019478 JARNAIL SINGH 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075901800 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
79 DIRBA PB-10-006-004-001/211
(MAURAN) 		2610006000NRG23170320230361730 17/03/2023 BEANT KAUR 2610006WL019478 BEANT KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075901802 MRS BEANT KAUR STATE BANK OF INDIA(508548)
80 DIRBA PB-10-006-004-001/211
(MAURAN) 		2610006000NRG23170320230361731 17/03/2023 BEANT KAUR 2610006WL019478 BEANT KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075901803 MRS BEANT KAUR STATE BANK OF INDIA(508548)
81 DIRBA PB-10-006-004-001/469
(MAURAN) 		2610006000NRG23170320230361736 17/03/2023 BALVEER KAUR 2610006WL019478 BALVEER KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075901789 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
82 DIRBA PB-10-006-004-001/492
(MAURAN) 		2610006000NRG23170320230361737 17/03/2023 KAMALJIT KAUR 2610006WL019478 KAMALJIT KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075901790 KAMALJIT KAUR ICICI BANK LTD(508534)
83 DIRBA PB-10-006-004-001/503
(MAURAN) 		2610006000NRG23170320230361742 17/03/2023 SANTRO DEVI 2610006WL019478 SANTRO DEVI 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075901808 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
84 DIRBA PB-10-006-004-001/7
(MAURAN) 		2610006000NRG23170320230361743 17/03/2023 CHARAN SINGH 2610006WL019478 CHARAN SINGH 00415 SBIN0051067 282 282 Processed 24/03/2023 0075901804 MR CHARNA SINGH SO DHIAN SINGH STATE BANK OF INDIA(508548)
85 DIRBA PB-10-006-011-001/564
(GUJJRAN) 		2610006000NRG23170320230361749 17/03/2023 GURMAIL KAUR 2610006WL019480 GURMAIL KAUR 00415 SBIN0051067 846 846 Processed 24/03/2023 0075901806 GURMAIL KAUR ICICI BANK LTD(508534)
86 DIRBA PB-10-006-073-001/37-A
(SULLAR) 		2610006000NRG23170320230361997 17/03/2023 CHARANJEET KAUR 2610006WL019497 CHARANJEET KAUR 00415 SBIN0051067 1692 1692 Processed 24/03/2023 0075901805 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14664 14664
Total 129720 129720

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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_114706 Bank of Baroda BARB0DBDIRB Dirba 1128
2 DIRBA PB2610014_170323APB_FTO_114706 HDFC HDFC0003241 Dirba 1692
3 DIRBA PB2610014_170323APB_FTO_114706 ICICI BANK ICIC0002962 MAURAN 3384
4 DIRBA PB2610014_170323APB_FTO_114706 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1410
5 DIRBA PB2610014_170323APB_FTO_114706 Malwa Gramin Bank SBIN0RRMLGB Ghorenab 1692
6 DIRBA PB2610014_170323APB_FTO_114706 Malwa Gramin Bank SBIN0RRMLGB RAIDHARANA 1692
7 DIRBA PB2610014_170323APB_FTO_114706 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 10716
8 DIRBA PB2610014_170323APB_FTO_114706 Punjab & Sind Bank PSIB0000590 Kaurian 12126
9 DIRBA PB2610014_170323APB_FTO_114706 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
10 DIRBA PB2610014_170323APB_FTO_114706 Punjab National Bank PUNB0039410 Shadiheri 38634
11 DIRBA PB2610014_170323APB_FTO_114706 Punjab National Bank PUNB0136800 CHATHE NANHERA 1692
12 DIRBA PB2610014_170323APB_FTO_114706 Punjab National Bank PUNB0145810 Dirba Dist sangrur 4512
13 DIRBA PB2610014_170323APB_FTO_114706 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 7614
14 DIRBA PB2610014_170323APB_FTO_114706 State Bank of India SBIN0005577 SUNAM 14100
15 DIRBA PB2610014_170323APB_FTO_114706 State Bank of India SBIN0050367 MEHLAN 6768
16 DIRBA PB2610014_170323APB_FTO_114706 State Bank of India SBIN0051067 SULAR GHARAT 14664

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