Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:20 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_010822FTO_37047
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-10-006-029-001/135
(GHNORH RAJPUTA) 		2610006000NRG23010820220112834 01/08/2022 MANJIT KAUR 2610006WL005532 MANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 04/08/2022 3595059773 MANJIT KAUR ()
SubTotal 1128 1128
2 DIRBA PB-10-006-057-001/130
(KHANPUR FAKIRAN) 		2610006000NRG23010820220112853 01/08/2022 Kiranpal kaur 2610006WL005534 Kiranpal kaur 00349 PSIB0000097 1692 1692 Processed 05/08/2022 3595059632 Kiranpal kaur ()
3 DIRBA PB-10-006-092-001/129
(DHANDOLI KHURD) 		2610006000NRG23010820220113077 01/08/2022 Rani kaur 2610006WL005542 Rani kaur 00349 PSIB0000097 1692 1692 Processed 05/08/2022 3595059634 Rani kaur ()
4 DIRBA PB-10-006-092-001/133
(DHANDOLI KHURD) 		2610006000NRG23010820220113078 01/08/2022 saroj rani 2610006WL005542 saroj rani 00349 PSIB0000097 1692 1692 Processed 05/08/2022 3595059627 saroj rani ()
5 DIRBA PB-10-006-092-001/203
(DHANDOLI KHURD) 		2610006000NRG23010820220113082 01/08/2022 VEERA Kaur 2610006WL005542 VEERA Kaur 00349 PSIB0000097 1692 1692 Processed 05/08/2022 3595059628 VEERA Kaur ()
6 DIRBA PB-10-006-092-001/24
(DHANDOLI KHURD) 		2610006000NRG23010820220113084 01/08/2022 GURPREET KAUR 2610006WL005542 GURPREET KAUR 00349 PSIB0000097 1692 1692 Processed 05/08/2022 3595059631 GURPREET KAUR ()
7 DIRBA PB-10-006-092-001/270
(DHANDOLI KHURD) 		2610006000NRG23010820220113087 01/08/2022 KIRNA DEVI 2610006WL005542 KIRNA DEVI 00349 PSIB0000097 1692 1692 Processed 05/08/2022 3595059626 KIRNA DEVI ()
8 DIRBA PB-10-006-092-001/327
(DHANDOLI KHURD) 		2610006000NRG23010820220113091 01/08/2022 SONY KAUR 2610006WL005542 SONY KAUR 00349 PSIB0000097 1692 1692 Processed 05/08/2022 3595059630 SONY KAUR ()
9 DIRBA PB-10-006-092-001/360
(DHANDOLI KHURD) 		2610006000NRG23010820220113094 01/08/2022 Labh kaur 2610006WL005542 Labh kaur 00349 PSIB0000097 1692 1692 Processed 05/08/2022 3595059635 Labh kaur ()
10 DIRBA PB-10-006-092-001/60-A
(DHANDOLI KHURD) 		2610006000NRG23010820220113098 01/08/2022 AMRINDER KAUR 2610006WL005542 AMRINDER KAUR 00349 PSIB0000097 1692 1692 Processed 05/08/2022 3595059629 AMRINDER KAUR ()
11 DIRBA PB-10-006-092-001/63-A
(DHANDOLI KHURD) 		2610006000NRG23010820220113099 01/08/2022 SONA 2610006WL005542 SONA 00349 PSIB0000097 1692 1692 Processed 05/08/2022 3595059633 SONA ()
SubTotal 16920 16920
12 DIRBA PB-10-006-017-001/1
(NIHALGARH) 		2610006000NRG23010820220113039 01/08/2022 SHERA SINGH 2610006WL005540 SHERA SINGH 00349 PSIB0000590 1692 1692 Processed 05/08/2022 3595059649 SHERA SINGH ()
13 DIRBA PB-10-006-017-001/17
(NIHALGARH) 		2610006000NRG23010820220113047 01/08/2022 HARBANS KAUR 2610006WL005540 HARBANS KAUR 00349 PSIB0000590 1692 1692 Processed 05/08/2022 3595059655 HARBANS KAUR ()
14 DIRBA PB-10-006-017-001/200
(NIHALGARH) 		2610006000NRG23010820220113052 01/08/2022 bholi kaur 2610006WL005540 bholi kaur 00349 PSIB0000590 1692 1692 Processed 05/08/2022 3595059645 bholi kaur ()
15 DIRBA PB-10-006-017-001/259
(NIHALGARH) 		2610006000NRG23010820220113063 01/08/2022 Inderjit kaur 2610006WL005540 Inderjit kaur 00349 PSIB0000590 1692 1692 Processed 05/08/2022 3595059644 Inderjit kaur ()
16 DIRBA PB-10-006-060-001/111
(DHHADIAL) 		2610006000NRG23010820220113007 01/08/2022 SUKHPAL KAUR 2610006WL005539 SUKHPAL KAUR 00349 PSIB0000590 846 846 Processed 05/08/2022 3595059641 SUKHPAL KAUR ()
17 DIRBA PB-10-006-060-001/142
(DHHADIAL) 		2610006000NRG23010820220113010 01/08/2022 SUNITA 2610006WL005539 SUNITA 00349 PSIB0000590 1410 1410 Processed 05/08/2022 3595059652 SUNITA ()
18 DIRBA PB-10-006-060-001/167
(DHHADIAL) 		2610006000NRG23010820220113014 01/08/2022 MANJIT KAUR 2610006WL005539 MANJIT KAUR 00349 PSIB0000590 1410 1410 Processed 05/08/2022 3595059647 MANJIT KAUR ()
19 DIRBA PB-10-006-060-001/175
(DHHADIAL) 		2610006000NRG23010820220113015 01/08/2022 PAL KAUR 2610006WL005539 PAL KAUR 00349 PSIB0000590 1128 1128 Processed 05/08/2022 3595059638 PAL KAUR ()
20 DIRBA PB-10-006-060-001/184
(DHHADIAL) 		2610006000NRG23010820220113016 01/08/2022 JASWINDER KAUR 2610006WL005539 JASWINDER KAUR 00349 PSIB0000590 1410 1410 Processed 05/08/2022 3595059651 JASWINDER KAUR ()
21 DIRBA PB-10-006-060-001/226
(DHHADIAL) 		2610006000NRG23010820220113022 01/08/2022 JASWANT KAUR 2610006WL005539 JASWANT KAUR 00349 PSIB0000590 1128 1128 Processed 05/08/2022 3595059639 JASWANT KAUR ()
22 DIRBA PB-10-006-060-001/23
(DHHADIAL) 		2610006000NRG23010820220113023 01/08/2022 KELO 2610006WL005539 KELO 00349 PSIB0000590 846 846 Processed 05/08/2022 3595059642 KELO ()
23 DIRBA PB-10-006-060-001/231
(DHHADIAL) 		2610006000NRG23010820220113024 01/08/2022 MALKIT KAUR 2610006WL005539 MALKIT KAUR 00349 PSIB0000590 1410 1410 Processed 05/08/2022 3595059648 MALKIT KAUR ()
24 DIRBA PB-10-006-060-001/237
(DHHADIAL) 		2610006000NRG23010820220113025 01/08/2022 CHARANJTI KAUR 2610006WL005539 CHARANJTI KAUR 00349 PSIB0000590 564 564 Processed 05/08/2022 3595059654 CHARANJTI KAUR ()
25 DIRBA PB-10-006-060-001/240
(DHHADIAL) 		2610006000NRG23010820220113026 01/08/2022 AMARJIT KAUR 2610006WL005539 AMARJIT KAUR 00349 PSIB0000590 282 282 Processed 05/08/2022 3595059640 AMARJIT KAUR ()
26 DIRBA PB-10-006-060-001/250
(DHHADIAL) 		2610006000NRG23010820220113029 01/08/2022 MALKEET KAUR 2610006WL005539 MALKEET KAUR 00349 PSIB0000590 846 846 Processed 05/08/2022 3595059643 MALKEET KAUR ()
27 DIRBA PB-10-006-060-001/253
(DHHADIAL) 		2610006000NRG23010820220113031 01/08/2022 RANO KAUR 2610006WL005539 RANO KAUR 00349 PSIB0000590 282 282 Processed 05/08/2022 3595059646 RANO KAUR ()
28 DIRBA PB-10-006-060-001/255
(DHHADIAL) 		2610006000NRG23010820220113032 01/08/2022 CHARANJIT KAUR 2610006WL005539 CHARANJIT KAUR 00349 PSIB0000590 1410 1410 Processed 05/08/2022 3595059650 CHARANJIT KAUR ()
29 DIRBA PB-10-006-060-001/266
(DHHADIAL) 		2610006000NRG23010820220113033 01/08/2022 AMARJIT KAUR 2610006WL005539 AMARJIT KAUR 00349 PSIB0000590 1410 1410 Processed 05/08/2022 3595059637 AMARJIT KAUR ()
30 DIRBA PB-10-006-060-001/272
(DHHADIAL) 		2610006000NRG23010820220113034 01/08/2022 GURPREET KAUR 2610006WL005539 GURPREET KAUR 00349 PSIB0000590 1128 1128 Processed 05/08/2022 3595059653 GURPREET KAUR ()
31 DIRBA PB-10-006-089-001/176
(KOHRIAN) 		2610006000NRG23010820220112849 01/08/2022 LAL SINGH 2610006WL005533 LAL SINGH 00349 PSIB0000590 1410 1410 Processed 05/08/2022 3595059636 LAL SINGH ()
SubTotal 23688 23688
32 DIRBA PB-10-006-017-001/174
(NIHALGARH) 		2610006000NRG23010820220113048 01/08/2022 gurmit singh 2610006WL005540 gurmit singh 00349 PSIB0021005 1692 1692 Processed 05/08/2022 3595059662 gurmit singh ()
33 DIRBA PB-10-006-017-001/188
(NIHALGARH) 		2610006000NRG23010820220113049 01/08/2022 SARABJIT KAUR 2610006WL005540 SARABJIT KAUR 00349 PSIB0021005 1692 1692 Processed 05/08/2022 3595059656 SARABJIT KAUR ()
34 DIRBA PB-10-006-017-001/197
(NIHALGARH) 		2610006000NRG23010820220113050 01/08/2022 JASVIR KAUR 2610006WL005540 JASVIR KAUR 00349 PSIB0021005 1692 1692 Processed 05/08/2022 3595059660 JASVIR KAUR ()
35 DIRBA PB-10-006-017-001/198
(NIHALGARH) 		2610006000NRG23010820220113051 01/08/2022 RIMMPY KAUR 2610006WL005540 RIMMPY KAUR 00349 PSIB0021005 1410 1410 Processed 05/08/2022 3595059659 RIMMPY KAUR ()
36 DIRBA PB-10-006-017-001/221
(NIHALGARH) 		2610006000NRG23010820220113055 01/08/2022 MAHINDER KAUR 2610006WL005540 MAHINDER KAUR 00349 PSIB0021005 1692 1692 Processed 05/08/2022 3595059661 MAHINDER KAUR ()
37 DIRBA PB-10-006-017-001/234
(NIHALGARH) 		2610006000NRG23010820220113058 01/08/2022 KARNAIL SINGH 2610006WL005540 KARNAIL SINGH 00349 PSIB0021005 1692 1692 Processed 05/08/2022 3595059658 KARNAIL SINGH ()
38 DIRBA PB-10-006-017-001/254
(NIHALGARH) 		2610006000NRG23010820220113060 01/08/2022 SUNITA KAUR 2610006WL005540 SUNITA KAUR 00349 PSIB0021005 1692 1692 Processed 05/08/2022 3595059664 SUNITA KAUR ()
39 DIRBA PB-10-006-017-001/256
(NIHALGARH) 		2610006000NRG23010820220113061 01/08/2022 GURMUKH SINGH 2610006WL005540 GURMUKH SINGH 00349 PSIB0021005 1692 1692 Processed 05/08/2022 3595059663 GURMUKH SINGH ()
40 DIRBA PB-10-006-017-001/257
(NIHALGARH) 		2610006000NRG23010820220113062 01/08/2022 Sandeep kaur 2610006WL005540 Sandeep kaur 00349 PSIB0021005 1692 1692 Processed 05/08/2022 3595059665 Sandeep kaur ()
41 DIRBA PB-10-006-060-001/129
(DHHADIAL) 		2610006000NRG23010820220113009 01/08/2022 NEELAM KAUR 2610006WL005539 NEELAM KAUR 00349 PSIB0021005 564 564 Processed 05/08/2022 3595059657 NEELAM KAUR ()
SubTotal 15510 15510
42 DIRBA PB-10-006-011-001/263
(GUJJRAN) 		2610006000NRG23010820220112873 01/08/2022 Gurmail kaur 2610006WL005536 Gurmail kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595059708 Gurmail kaur ()
43 DIRBA PB-10-006-011-001/399
(GUJJRAN) 		2610006000NRG23010820220112868 01/08/2022 Barma singh 2610006WL005535 Barma singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595059707 Barma singh ()
44 DIRBA PB-10-006-026-001/45
(DAYALGARH JAJIYAN) 		2610006000NRG23010820220112826 01/08/2022 MAGHAR SINGH 2610006WL005531 MAGHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595059709 MAGHAR SINGH ()
45 DIRBA PB-10-006-029-001/222
(GHNORH RAJPUTA) 		2610006000NRG23010820220112839 01/08/2022 MAHINDER KAUR 2610006WL005532 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595059710 MAHINDER KAUR ()
46 DIRBA PB-10-006-029-001/234
(GHNORH RAJPUTA) 		2610006000NRG23010820220112840 01/08/2022 RANO KAUR 2610006WL005532 RANO KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595059714 RANO KAUR ()
47 DIRBA PB-10-006-029-001/3
(GHNORH RAJPUTA) 		2610006000NRG23010820220112841 01/08/2022 JOGINDER SINGH 2610006WL005532 JOGINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595059712 JOGINDER SINGH ()
48 DIRBA PB-10-006-060-001/246
(DHHADIAL) 		2610006000NRG23010820220113028 01/08/2022 GURMIT KAUR 2610006WL005539 GURMIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595059711 GURMIT KAUR ()
49 DIRBA PB-10-006-060-001/252
(DHHADIAL) 		2610006000NRG23010820220113030 01/08/2022 SINDER KAUR 2610006WL005539 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595059713 SINDER KAUR ()
50 DIRBA PB-10-006-060-001/62
(DHHADIAL) 		2610006000NRG23010820220113037 01/08/2022 SUKHWINDER KAUR 2610006WL005539 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595059715 SUKHWINDER KAUR ()
SubTotal 13818 13818
51 DIRBA PB-10-006-017-001/122
(NIHALGARH) 		2610006000NRG23010820220113043 01/08/2022 Paramjit kaur 2610006WL005540 Paramjit kaur 00354 PUNB0039410 1410 1410 Processed 04/08/2022 3595059669 Paramjit kaur ()
52 DIRBA PB-10-006-017-001/211
(NIHALGARH) 		2610006000NRG23010820220113053 01/08/2022 SONI KAUR 2610006WL005540 SONI KAUR 00354 PUNB0039410 1692 1692 Processed 04/08/2022 3595059677 SONI KAUR ()
53 DIRBA PB-10-006-017-001/216
(NIHALGARH) 		2610006000NRG23010820220113054 01/08/2022 SUKHCHAIN SINGH 2610006WL005540 SUKHCHAIN SINGH 00354 PUNB0039410 1692 1692 Processed 04/08/2022 3595059691 SUKHCHAIN SINGH ()
54 DIRBA PB-10-006-017-001/237
(NIHALGARH) 		2610006000NRG23010820220113059 01/08/2022 BIRBAL SINGH 2610006WL005540 BIRBAL SINGH 00354 PUNB0039410 1692 1692 Processed 04/08/2022 3595059679 BIRBAL SINGH ()
55 DIRBA PB-10-006-017-001/5
(NIHALGARH) 		2610006000NRG23010820220113065 01/08/2022 JAGSEER SINGH 2610006WL005540 JAGSEER SINGH 00354 PUNB0039410 1692 1692 Processed 04/08/2022 3595059668 JAGSEER SINGH ()
56 DIRBA PB-10-006-017-001/82
(NIHALGARH) 		2610006000NRG23010820220113068 01/08/2022 karnail kaur 2610006WL005540 karnail kaur 00354 PUNB0039410 1692 1692 Processed 04/08/2022 3595059670 karnail kaur ()
57 DIRBA PB-10-006-060-001/242
(DHHADIAL) 		2610006000NRG23010820220113027 01/08/2022 MALKIT KAUR 2610006WL005539 MALKIT KAUR 00354 PUNB0039410 1128 1128 Processed 04/08/2022 3595059688 MALKIT KAUR ()
58 DIRBA PB-10-007-041-001/108
(SADI HARI) 		2610007000NRG23010820220112966 01/08/2022 Kirnpal kaur 2610007WL005538 Kirnpal kaur 00354 PUNB0039410 1410 1410 Processed 04/08/2022 3595059672 Kirnpal kaur ()
59 DIRBA PB-10-007-041-001/112
(SADI HARI) 		2610007000NRG23010820220112967 01/08/2022 Rama Singh 2610007WL005538 Rama Singh 00354 PUNB0039410 846 846 Processed 04/08/2022 3595059671 Rama Singh ()
60 DIRBA PB-10-007-041-001/319
(SADI HARI) 		2610007000NRG23010820220112978 01/08/2022 Sukhwinderkaur 2610007WL005538 Sukhwinderkaur 00354 PUNB0039410 564 564 Processed 04/08/2022 3595059686 Sukhwinderkaur ()
61 DIRBA PB-10-007-041-001/389
(SADI HARI) 		2610007000NRG23010820220112982 01/08/2022 GONA Rani 2610007WL005538 GONA Rani 00354 PUNB0039410 846 846 Processed 04/08/2022 3595059687 GONA Rani ()
62 DIRBA PB-10-007-041-001/411
(SADI HARI) 		2610007000NRG23010820220112984 01/08/2022 Amandeep kaur 2610007WL005538 Amandeep kaur 00354 PUNB0039410 1410 1410 Processed 04/08/2022 3595059683 Amandeep kaur ()
63 DIRBA PB-10-007-041-001/529
(SADI HARI) 		2610007000NRG23010820220112990 01/08/2022 Gagandeep kaur 2610007WL005538 Gagandeep kaur 00354 PUNB0039410 1128 1128 Processed 04/08/2022 3595059685 Gagandeep kaur ()
64 DIRBA PB-10-007-041-001/658
(SADI HARI) 		2610007000NRG23010820220112992 01/08/2022 Charanjit kaur 2610007WL005538 Charanjit kaur 00354 PUNB0039410 1128 1128 Processed 04/08/2022 3595059676 Charanjit kaur ()
65 DIRBA PB-10-007-041-001/662
(SADI HARI) 		2610007000NRG23010820220112993 01/08/2022 Birpal kaur 2610007WL005538 Birpal kaur 00354 PUNB0039410 846 846 Processed 04/08/2022 3595059682 Birpal kaur ()
66 DIRBA PB-10-007-041-001/663
(SADI HARI) 		2610007000NRG23010820220112994 01/08/2022 Manpreet kaur 2610007WL005538 Manpreet kaur 00354 PUNB0039410 1410 1410 Processed 04/08/2022 3595059689 Manpreet kaur ()
67 DIRBA PB-10-007-041-001/692
(SADI HARI) 		2610007000NRG23010820220112995 01/08/2022 Rajinder kaur 2610007WL005538 Rajinder kaur 00354 PUNB0039410 1410 1410 Processed 04/08/2022 3595059674 Rajinder kaur ()
68 DIRBA PB-10-007-041-001/703
(SADI HARI) 		2610007000NRG23010820220112996 01/08/2022 BALJINDER KAUR 2610007WL005538 BALJINDER KAUR 00354 PUNB0039410 1410 1410 Processed 04/08/2022 3595059673 BALJINDER KAUR ()
69 DIRBA PB-10-007-041-001/709
(SADI HARI) 		2610007000NRG23010820220112997 01/08/2022 ANGURI 2610007WL005538 ANGURI 00354 PUNB0039410 1410 1410 Processed 04/08/2022 3595059681 ANGURI ()
70 DIRBA PB-10-007-041-001/744
(SADI HARI) 		2610007000NRG23010820220112998 01/08/2022 AMANDEEP KAUR 2610007WL005538 AMANDEEP KAUR 00354 PUNB0039410 1410 1410 Processed 04/08/2022 3595059690 AMANDEEP KAUR ()
71 DIRBA PB-10-007-041-001/765
(SADI HARI) 		2610007000NRG23010820220112999 01/08/2022 KIRNA KAUR 2610007WL005538 KIRNA KAUR 00354 PUNB0039410 1410 1410 Processed 04/08/2022 3595059678 KIRNA KAUR ()
72 DIRBA PB-10-007-041-001/766
(SADI HARI) 		2610007000NRG23010820220113000 01/08/2022 GURPREET KAUR 2610007WL005538 GURPREET KAUR 00354 PUNB0039410 1128 1128 Processed 04/08/2022 3595059675 GURPREET KAUR ()
73 DIRBA PB-10-007-041-001/771
(SADI HARI) 		2610007000NRG23010820220113001 01/08/2022 RUBI 2610007WL005538 RUBI 00354 PUNB0039410 1410 1410 Processed 04/08/2022 3595059667 RUBI ()
74 DIRBA PB-10-007-041-001/783
(SADI HARI) 		2610007000NRG23010820220113002 01/08/2022 SHINDERPAL KAUR 2610007WL005538 SHINDERPAL KAUR 00354 PUNB0039410 282 282 Processed 04/08/2022 3595059680 SHINDERPAL KAUR ()
75 DIRBA PB-10-007-041-001/791
(SADI HARI) 		2610007000NRG23010820220113003 01/08/2022 SATPAL SINGH 2610007WL005538 SATPAL SINGH 00354 PUNB0039410 1128 1128 Processed 04/08/2022 3595059684 SATPAL SINGH ()
76 DIRBA PB-10-007-041-001/792
(SADI HARI) 		2610007000NRG23010820220113004 01/08/2022 NEELAM RANI 2610007WL005538 NEELAM RANI 00354 PUNB0039410 1410 1410 Processed 04/08/2022 3595059666 NEELAM RANI ()
SubTotal 32994 32994
77 DIRBA PB-10-006-092-001/111
(DHANDOLI KHURD) 		2610006000NRG23010820220113073 01/08/2022 PARGAT SINGH 2610006WL005542 PARGAT SINGH 00354 PUNB0041900 1692 1692 Processed 04/08/2022 3595059692 PARGAT SINGH ()
SubTotal 1692 1692
78 DIRBA PB-10-006-017-001/227
(NIHALGARH) 		2610006000NRG23010820220113057 01/08/2022 KARAMJIT KAUR 2610006WL005540 KARAMJIT KAUR 00354 PUNB0145810 1692 1692 Processed 04/08/2022 3595059693 KARAMJIT KAUR ()
79 DIRBA PB-10-006-046-001/179
(RATANGARH SHINDRAN) 		2610006000NRG23010820220113439 01/08/2022 JASPREET SINGH 2610006WL005563 JASPREET SINGH 00354 PUNB0145810 1692 1692 Processed 04/08/2022 3595059694 JASPREET SINGH ()
SubTotal 3384 3384
80 DIRBA PB-10-006-023-001/112
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112912 01/08/2022 Manpreet kaur 2610006WL005537 Manpreet kaur 00354 PUNB0605500 1692 1692 Processed 04/08/2022 3595059700 Manpreet kaur ()
81 DIRBA PB-10-006-023-001/139
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112917 01/08/2022 Gurmeet kaur 2610006WL005537 Gurmeet kaur 00354 PUNB0605500 1410 1410 Processed 04/08/2022 3595059701 Gurmeet kaur ()
82 DIRBA PB-10-006-023-001/141
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112919 01/08/2022 Mandeep Singh 2610006WL005537 Mandeep Singh 00354 PUNB0605500 1692 1692 Processed 04/08/2022 3595059696 Mandeep Singh ()
83 DIRBA PB-10-006-023-001/142
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112920 01/08/2022 Paramjit kaur 2610006WL005537 Paramjit kaur 00354 PUNB0605500 1410 1410 Processed 04/08/2022 3595059706 Paramjit kaur ()
84 DIRBA PB-10-006-023-001/155
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112923 01/08/2022 Baljit kaur 2610006WL005537 Baljit kaur 00354 PUNB0605500 1410 1410 Processed 04/08/2022 3595059695 Baljit kaur ()
85 DIRBA PB-10-006-023-001/160
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112925 01/08/2022 GURPREET KAUR 2610006WL005537 GURPREET KAUR 00354 PUNB0605500 1692 1692 Processed 04/08/2022 3595059705 GURPREET KAUR ()
86 DIRBA PB-10-006-023-001/22
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112930 01/08/2022 Labh kaur 2610006WL005537 Labh kaur 00354 PUNB0605500 1692 1692 Processed 04/08/2022 3595059704 Labh kaur ()
87 DIRBA PB-10-006-023-001/37
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112939 01/08/2022 Jaswant kaur 2610006WL005537 Jaswant kaur 00354 PUNB0605500 1128 1128 Processed 04/08/2022 3595059697 Jaswant kaur ()
88 DIRBA PB-10-006-023-001/38
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112940 01/08/2022 Pritpal kaur 2610006WL005537 Pritpal kaur 00354 PUNB0605500 1692 1692 Processed 04/08/2022 3595059702 Pritpal kaur ()
89 DIRBA PB-10-006-023-001/50
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112946 01/08/2022 RAJ KAUR 2610006WL005537 RAJ KAUR 00354 PUNB0605500 1410 1410 Processed 04/08/2022 3595059698 RAJ KAUR ()
90 DIRBA PB-10-006-023-001/56
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112949 01/08/2022 Jaswinder kaur 2610006WL005537 Jaswinder kaur 00354 PUNB0605500 1692 1692 Processed 04/08/2022 3595059703 Jaswinder kaur ()
91 DIRBA PB-10-006-023-001/82
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112957 01/08/2022 Kuljit kaur 2610006WL005537 Kuljit kaur 00354 PUNB0605500 1692 1692 Processed 04/08/2022 3595059699 Kuljit kaur ()
SubTotal 18612 18612
92 DIRBA PB-10-006-023-001/100
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112907 01/08/2022 Karamjeet kaur 2610006WL005537 Karamjeet kaur 00415 SBIN0005577 1410 1410 Processed 04/08/2022 3595059716 MRS KARAMJIT KAUR ()
SubTotal 1410 1410
93 DIRBA PB-10-006-017-001/224
(NIHALGARH) 		2610006000NRG23010820220113056 01/08/2022 JIWAN SINGH 2610006WL005540 JIWAN SINGH 00415 SBIN0011912 1692 1692 Processed 04/08/2022 3595059717 MR JIWAN SINGH ()
94 DIRBA PB-10-006-092-001/12-A
(DHANDOLI KHURD) 		2610006000NRG23010820220113075 01/08/2022 SINDER KAUR 2610006WL005542 SINDER KAUR 00415 SBIN0011912 1692 1692 Processed 04/08/2022 3595059718 MRS SINDER KAUR ()
SubTotal 3384 3384
95 DIRBA PB-10-006-010-001/116
(MEHLAN) 		2610006000NRG23010820220112880 01/08/2022 Kiranpal kaur 2610006WL005537 Kiranpal kaur 00415 SBIN0050367 1410 1410 Processed 04/08/2022 3595059721 MRS KIRANPAL KAUR ()
96 DIRBA PB-10-006-010-001/220
(MEHLAN) 		2610006000NRG23010820220112886 01/08/2022 BALJEET KAUR 2610006WL005537 BALJEET KAUR 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059742 MRS BALJIT KAUR ()
97 DIRBA PB-10-006-010-001/230
(MEHLAN) 		2610006000NRG23010820220112887 01/08/2022 KIRANPAL KAUR 2610006WL005537 KIRANPAL KAUR 00415 SBIN0050367 1410 1410 Processed 04/08/2022 3595059745 MRS KIRANPAL KAUR ()
98 DIRBA PB-10-006-010-001/42
(MEHLAN) 		2610006000NRG23010820220112897 01/08/2022 Jagdev kaur 2610006WL005537 Jagdev kaur 00415 SBIN0050367 1410 1410 Processed 04/08/2022 3595059728 MR JAGDEV KAUR DSSO ()
99 DIRBA PB-10-006-010-001/438
(MEHLAN) 		2610006000NRG23010820220112898 01/08/2022 SURJIT KAUR 2610006WL005537 SURJIT KAUR 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059727 MRS SURJIT KAUR ()
100 DIRBA PB-10-006-010-001/470
(MEHLAN) 		2610006000NRG23010820220112899 01/08/2022 LAL KHAN 2610006WL005537 LAL KHAN 00415 SBIN0050367 1128 1128 Processed 04/08/2022 3595059724 MR LAL KHAN ()
101 DIRBA PB-10-006-010-001/488
(MEHLAN) 		2610006000NRG23010820220112901 01/08/2022 Gurmali kaur 2610006WL005537 Gurmali kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059734 MRS GURMEL KAUR ()
102 DIRBA PB-10-006-010-001/520
(MEHLAN) 		2610006000NRG23010820220112902 01/08/2022 Mukhtiar kaur 2610006WL005537 Mukhtiar kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059749 MRS MUKHTIAR KAUR ()
103 DIRBA PB-10-006-010-001/540
(MEHLAN) 		2610006000NRG23010820220112903 01/08/2022 Babu singh 2610006WL005537 Babu singh 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059739 MR BABU SINGH ()
104 DIRBA PB-10-006-010-001/548
(MEHLAN) 		2610006000NRG23010820220112904 01/08/2022 Balbir kaur 2610006WL005537 Balbir kaur 00415 SBIN0050367 1410 1410 Processed 04/08/2022 3595059737 MRS BALVIR KAUR ()
105 DIRBA PB-10-006-010-001/560
(MEHLAN) 		2610006000NRG23010820220112905 01/08/2022 Jasvir kaur 2610006WL005537 Jasvir kaur 00415 SBIN0050367 282 282 Processed 04/08/2022 3595059738 MRS JASVIR KAUR ()
106 DIRBA PB-10-006-023-001/124
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112915 01/08/2022 BALVIR KAUR 2610006WL005537 BALVIR KAUR 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059723 MRS BALBIR KAUR ()
107 DIRBA PB-10-006-023-001/127
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112916 01/08/2022 GURMIT KAUR 2610006WL005537 GURMIT KAUR 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059743 MRS GURMIT KAUR ()
108 DIRBA PB-10-006-023-001/140
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112918 01/08/2022 Manpreet kaur 2610006WL005537 Manpreet kaur 00415 SBIN0050367 1410 1410 Processed 04/08/2022 3595059753 MRS MANPREET KAUR ()
109 DIRBA PB-10-006-023-001/15
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112921 01/08/2022 Ranjit kaur 2610006WL005537 Ranjit kaur 00415 SBIN0050367 1128 1128 Processed 04/08/2022 3595059740 MRS RANJIT KAUR ()
110 DIRBA PB-10-006-023-001/151
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112922 01/08/2022 Sukhwinder kaur 2610006WL005537 Sukhwinder kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059719 MRS SUKHWINDER KAUR ()
111 DIRBA PB-10-006-023-001/158
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112924 01/08/2022 JASVIR KAUR 2610006WL005537 JASVIR KAUR 00415 SBIN0050367 1410 1410 Processed 04/08/2022 3595059736 MISS JASVEER KUAR ()
112 DIRBA PB-10-006-023-001/161
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112926 01/08/2022 BHARPUR KAUR 2610006WL005537 BHARPUR KAUR 00415 SBIN0050367 1128 1128 Processed 04/08/2022 3595059726 MRS BHARPUR KAUR ()
113 DIRBA PB-10-006-023-001/162
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112927 01/08/2022 KULWANT KAUR 2610006WL005537 KULWANT KAUR 00415 SBIN0050367 1128 1128 Processed 04/08/2022 3595059757 MRS KULWANT KAUR ()
114 DIRBA PB-10-006-023-001/18
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112928 01/08/2022 JAGMAIL SINGH 2610006WL005537 JAGMAIL SINGH 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059732 MR JAGMAIL SINGH ()
115 DIRBA PB-10-006-023-001/29
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112932 01/08/2022 Jaspreet kaur 2610006WL005537 Jaspreet kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059751 MISS JASPREET KAUR ()
116 DIRBA PB-10-006-023-001/33
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112936 01/08/2022 Manjit kaur 2610006WL005537 Manjit kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059748 MRS MANJIT KAUR ()
117 DIRBA PB-10-006-023-001/39
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112941 01/08/2022 MOHINDER KAUR 2610006WL005537 MOHINDER KAUR 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059731 MR MOHINDER KAUR ()
118 DIRBA PB-10-006-023-001/44
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112942 01/08/2022 Harbans kaur 2610006WL005537 Harbans kaur 00415 SBIN0050367 1410 1410 Processed 04/08/2022 3595059747 MRS HARBANS KAUR ()
119 DIRBA PB-10-006-023-001/53
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112947 01/08/2022 Harbans KAUR gujjran 2610006WL005537 Harbans KAUR gujjran 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059754 MRS HARBANS KAUR ()
120 DIRBA PB-10-006-023-001/54
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112948 01/08/2022 Jaswant kaur 2610006WL005537 Jaswant kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059725 MRS JASWANT KAUR AND DSSO PLA ()
121 DIRBA PB-10-006-023-001/58
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112950 01/08/2022 Malkeet kaur 2610006WL005537 Malkeet kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059744 MRS MALKIT KAUR WO JAGDEEP SINGH ()
122 DIRBA PB-10-006-023-001/64
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112954 01/08/2022 Ajaib Singh 2610006WL005537 Ajaib Singh 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059733 MR AJAIB SINGH ()
123 DIRBA PB-10-006-023-001/68
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112955 01/08/2022 GURJEET SINGH 2610006WL005537 GURJEET SINGH 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059730 MR GURJIT SINGH ()
124 DIRBA PB-10-006-023-001/84
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112958 01/08/2022 Baldev kaur 2610006WL005537 Baldev kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059729 MRS BALDEV KAUR ()
125 DIRBA PB-10-006-023-001/90
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112961 01/08/2022 SUKHJEET KAUR 2610006WL005537 SUKHJEET KAUR 00415 SBIN0050367 1410 1410 Processed 04/08/2022 3595059746 MRS SUKHJEET KAUR ()
126 DIRBA PB-10-006-023-001/91
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112962 01/08/2022 Amarjit kaur 2610006WL005537 Amarjit kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059722 MRS AMARJIT KAUR ()
127 DIRBA PB-10-006-057-001/105
(KHANPUR FAKIRAN) 		2610006000NRG23010820220112850 01/08/2022 Paramjit kaur 2610006WL005534 Paramjit kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059755 MRS PARAMJIT KAUR ()
128 DIRBA PB-10-006-057-001/139
(KHANPUR FAKIRAN) 		2610006000NRG23010820220112854 01/08/2022 JASPAL kaur 2610006WL005534 JASPAL kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059720 MRS ASPAL KAUR ()
129 DIRBA PB-10-006-057-001/145
(KHANPUR FAKIRAN) 		2610006000NRG23010820220112855 01/08/2022 JASWANT KAUR 2610006WL005534 JASWANT KAUR 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059735 MRS JASWANT KAUR ()
130 DIRBA PB-10-006-057-001/154
(KHANPUR FAKIRAN) 		2610006000NRG23010820220112856 01/08/2022 Gurpiar Singh 2610006WL005534 Gurpiar Singh 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059750 MR GURPIAR SINGH ()
131 DIRBA PB-10-006-057-001/52
(KHANPUR FAKIRAN) 		2610006000NRG23010820220112862 01/08/2022 SURJIT KAUR 2610006WL005534 SURJIT KAUR 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059741 MRS SURJIT KAUR ()
132 DIRBA PB-10-006-057-001/73
(KHANPUR FAKIRAN) 		2610006000NRG23010820220112863 01/08/2022 Harjinder kaur 2610006WL005534 Harjinder kaur 00415 SBIN0050367 1128 1128 Processed 04/08/2022 3595059756 MRS HARJINDER KAUR ()
133 DIRBA PB-10-014-023-001/156
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112965 01/08/2022 Raj kaur 2610006WL005537 Raj kaur 00415 SBIN0050367 1692 1692 Processed 04/08/2022 3595059752 MRS RAJ KAUR ()
SubTotal 59502 59502
134 DIRBA PB-10-006-023-001/48
(GOBINDPURA NAGRI) 		2610006000NRG23010820220112944 01/08/2022 Kuldeep kaur 2610006WL005537 Kuldeep kaur 00415 SBIN0050437 1692 1692 Processed 04/08/2022 3595059758 MS KULDEEP KAUR WO JARNAIL SINGH ()
SubTotal 1692 1692
135 DIRBA PB-10-006-011-001/277
(GUJJRAN) 		2610006000NRG23010820220112874 01/08/2022 SATGUR SINGH 2610006WL005536 SATGUR SINGH 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059767 MR SATGUR SINGH ()
136 DIRBA PB-10-006-011-001/303
(GUJJRAN) 		2610006000NRG23010820220112875 01/08/2022 GURPREET SINGH 2610006WL005536 GURPREET SINGH 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059765 MASTER GURPREET SINGH ()
137 DIRBA PB-10-006-011-001/312
(GUJJRAN) 		2610006000NRG23010820220112876 01/08/2022 Bhura singh 2610006WL005536 Bhura singh 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059761 MR BHURA SINGH ()
138 DIRBA PB-10-006-011-001/466
(GUJJRAN) 		2610006000NRG23010820220112879 01/08/2022 Raj Singh 2610006WL005536 Raj Singh 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059764 MR RAJ SINGH ()
139 DIRBA PB-10-006-057-001/37
(KHANPUR FAKIRAN) 		2610006000NRG23010820220112859 01/08/2022 Harpreet kaur 2610006WL005534 Harpreet kaur 00415 SBIN0051067 846 846 Processed 04/08/2022 3595059770 MRS HARPREET KAUR ()
140 DIRBA PB-10-006-092-001/109
(DHANDOLI KHURD) 		2610006000NRG23010820220113072 01/08/2022 MANJU KAUR 2610006WL005542 MANJU KAUR 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059771 MRS MANJU KAUR ()
141 DIRBA PB-10-006-092-001/227
(DHANDOLI KHURD) 		2610006000NRG23010820220113083 01/08/2022 KHAJANI DEVI 2610006WL005542 KHAJANI DEVI 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059768 MRS KHAJANI DEVI ()
142 DIRBA PB-10-006-092-001/252
(DHANDOLI KHURD) 		2610006000NRG23010820220113086 01/08/2022 HARNEK SINGH 2610006WL005542 HARNEK SINGH 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059762 MR HARNEK SINGH ()
143 DIRBA PB-10-006-092-001/309
(DHANDOLI KHURD) 		2610006000NRG23010820220113088 01/08/2022 RAJNI 2610006WL005542 RAJNI 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059760 MR RAJNI RAJNI ()
144 DIRBA PB-10-006-092-001/31
(DHANDOLI KHURD) 		2610006000NRG23010820220113089 01/08/2022 JASVIR KAUR 2610006WL005542 JASVIR KAUR 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059772 MRS JASVIR KAUR ()
145 DIRBA PB-10-006-092-001/314
(DHANDOLI KHURD) 		2610006000NRG23010820220113090 01/08/2022 manjeet kaur 2610006WL005542 manjeet kaur 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059763 MISS MANJEET KAUR ()
146 DIRBA PB-10-006-092-001/346
(DHANDOLI KHURD) 		2610006000NRG23010820220113092 01/08/2022 CHARNO 2610006WL005542 CHARNO 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059759 MRS CHARNO ()
147 DIRBA PB-10-006-092-001/347
(DHANDOLI KHURD) 		2610006000NRG23010820220113093 01/08/2022 MAHINDER KAUR 2610006WL005542 MAHINDER KAUR 00415 SBIN0051067 1692 1692 Processed 04/08/2022 3595059766 MR DALIP SINGH ()
148 DIRBA PB-10-006-092-001/44-A
(DHANDOLI KHURD) 		2610006000NRG23010820220113095 01/08/2022 MURTI 2610006WL005542 MURTI 00415 SBIN0051067 282 282 Processed 04/08/2022 3595059769 MRS MURTI MURTI ()
SubTotal 21432 21432
149 DIRBA PB-10-006-060-001/144
(DHHADIAL) 		2610006000NRG23010820220113012 01/08/2022 RAZI KAUR 2610006WL005539 RAZI KAUR 00462 UCBA0002974 282 282 Processed 04/08/2022 3595059775 RAZI KAUR ()
SubTotal 282 282
150 DIRBA PB-10-006-010-001/482
(MEHLAN) 		2610006000NRG23010820220112900 01/08/2022 Malkit KAUR 2610006WL005537 Malkit KAUR 00468 UBIN0829129 1692 1692 Processed 04/08/2022 3595059774 Malkit KAUR ()
SubTotal 1692 1692
Total 217140 217140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_010822FTO_37047 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 1128
2 DIRBA PB2610014_010822FTO_37047 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 16920
3 DIRBA PB2610014_010822FTO_37047 Punjab & Sind Bank PSIB0000590 Kaurian 23688
4 DIRBA PB2610014_010822FTO_37047 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 15510
5 DIRBA PB2610014_010822FTO_37047 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
6 DIRBA PB2610014_010822FTO_37047 Punjab National Bank PUNB0039410 Shadiheri 32994
7 DIRBA PB2610014_010822FTO_37047 Punjab National Bank PUNB0041900 PATIALA GATE 1692
8 DIRBA PB2610014_010822FTO_37047 Punjab National Bank PUNB0145810 Dirba Dist sangrur 3384
9 DIRBA PB2610014_010822FTO_37047 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 18612
10 DIRBA PB2610014_010822FTO_37047 State Bank of India SBIN0005577 SUNAM 1410
11 DIRBA PB2610014_010822FTO_37047 State Bank of India SBIN0011912 PATRAN 3384
12 DIRBA PB2610014_010822FTO_37047 State Bank of India SBIN0050367 MEHLAN 59502
13 DIRBA PB2610014_010822FTO_37047 State Bank of India SBIN0050437 KANJLA 1692
14 DIRBA PB2610014_010822FTO_37047 State Bank of India SBIN0051067 SULAR GHARAT 21432
15 DIRBA PB2610014_010822FTO_37047 UCO Bank UCBA0002974 PATRAN 282
16 DIRBA PB2610014_010822FTO_37047 Union Bank of India UBIN0829129 Sunam 1692

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