Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:17:21 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_270722FTO_35634
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 DHURI PB-10-003-036-001/134
(HARCHANDPUR) 		2610003000NRG23270720220109294 27/07/2022 HAPPY 2610003WL005319 HAPPY 00045 BARB0DHURIX 1410 1410 Processed 30/07/2022 3443416544 HAPPY ()
2 DHURI PB-10-003-036-001/161
(HARCHANDPUR) 		2610003000NRG23270720220109296 27/07/2022 GURDEV KAUR 2610003WL005319 GURDEV KAUR 00045 BARB0DHURIX 1692 1692 Processed 30/07/2022 3443416546 GURDEV KAUR ()
3 DHURI PB-10-003-036-001/163
(HARCHANDPUR) 		2610003000NRG23270720220109297 27/07/2022 RAM SHRI 2610003WL005319 RAM SHRI 00045 BARB0DHURIX 1410 1410 Processed 30/07/2022 3443416545 RAM SHRI ()
4 DHURI PB-10-003-036-001/39
(HARCHANDPUR) 		2610003000NRG23270720220109301 27/07/2022 MANPREET KAUR 2610003WL005319 MANPREET KAUR 00045 BARB0DHURIX 1692 1692 Processed 30/07/2022 3443416547 MANPREET KAUR ()
SubTotal 6204 6204
5 DHURI PB-10-002-077-001/80
(DUGNI) 		2610002000NRG23270720220109640 27/07/2022 AKBARI 2610002WL005344 AKBARI 00045 BARB0MALERK 564 564 Processed 30/07/2022 3443416548 AKBARI ()
SubTotal 564 564
6 DHURI PB-10-003-021-001/76
(JAKHLAN) 		2610003000NRG23270720220109798 27/07/2022 VAJIR SINGH 2610003WL005355 VAJIR SINGH 00048 BKID0006591 1410 1410 Processed 30/07/2022 3443416549 VAJIR SINGH ()
SubTotal 1410 1410
7 DHURI PB-10-003-029-001/161
(ISSI) 		2610003000NRG23270720220109721 27/07/2022 RAJPAL KAUR 2610003WL005352 RAJPAL KAUR 00078 CNRB0004707 846 846 Processed 30/07/2022 3443416550 RAJPAL KAUR ()
SubTotal 846 846
8 DHURI PB-10-002-077-001/78
(DUGNI) 		2610002000NRG23270720220109669 27/07/2022 SAWANA 2610002WL005348 SAWANA 00078 CNRB0018177 846 846 Processed 30/07/2022 3443416551 SAWANA ()
9 DHURI PB-10-003-021-001/97
(JAKHLAN) 		2610003000NRG23270720220109803 27/07/2022 KARAMJEET 2610003WL005355 KARAMJEET 00078 CNRB0018177 1410 1410 Processed 30/07/2022 3443416552 KARAMJEET ()
SubTotal 2256 2256
10 DHURI PB-10-003-019-001/86
(PEDHNI KALAN) 		2610003000NRG23270720220109190 27/07/2022 JASVEER KAUR 2610003WL005308 JASVEER KAUR 00152 HDFC0001480 1410 1410 Processed 30/07/2022 3443416553 JASVEER KAUR ()
SubTotal 1410 1410
11 DHURI PB-10-002-077-001/61
(DUGNI) 		2610002000NRG23270720220109666 27/07/2022 RAUNKI 2610002WL005348 RAUNKI 00176 IDIB000D634 1410 1410 Processed 30/07/2022 3443416555 RAUNKI ()
12 DHURI PB-10-003-001-001/280
(MEEMSA) 		2610003000NRG23270720220109782 27/07/2022 KULDEEP KAUR 2610003WL005355 KULDEEP KAUR 00176 IDIB000D634 1692 1692 Processed 30/07/2022 3443416554 KULDEEP KAUR ()
SubTotal 3102 3102
13 DHURI PB-10-002-007-001/26
(LAHORE MAJRA) 		2610003000NRG23270720220109691 27/07/2022 JASVIR KAUR 2610003WL005350 JASVIR KAUR 00280 SBIN0RRMLGB 282 282 Processed 30/07/2022 3443416627 JASVIR KAUR ()
14 DHURI PB-10-002-007-001/37
(LAHORE MAJRA) 		2610003000NRG23270720220109694 27/07/2022 CHARANJIT KAUR 2610003WL005350 CHARANJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 30/07/2022 3443416642 CHARANJIT KAUR ()
15 DHURI PB-10-002-007-001/38
(LAHORE MAJRA) 		2610003000NRG23270720220109695 27/07/2022 PARAMJIT KAUR 2610003WL005350 PARAMJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 30/07/2022 3443416643 PARAMJIT KAUR ()
16 DHURI PB-10-002-024-001/43
(DHADHOGAL) 		2610003000NRG23270720220109757 27/07/2022 KIRANDEEP KAUR 2610003WL005355 KIRANDEEP KAUR 00280 SBIN0RRMLGB 846 846 Processed 30/07/2022 3443416631 KIRANDEEP KAUR ()
17 DHURI PB-10-003-001-001/205
(MEEMSA) 		2610003000NRG23270720220109780 27/07/2022 PARAMJIT KAUR 2610003WL005355 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3443416630 PARAMJIT KAUR ()
18 DHURI PB-10-003-021-001/113
(JAKHLAN) 		2610003000NRG23270720220109787 27/07/2022 GURPREET KAUR 2610003WL005355 GURPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3443416641 GURPREET KAUR ()
19 DHURI PB-10-003-029-001/140
(ISSI) 		2610003000NRG23270720220109719 27/07/2022 AMARJIT KAUR 2610003WL005352 AMARJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 30/07/2022 3443416629 AMARJIT KAUR ()
20 DHURI PB-10-003-029-001/143
(ISSI) 		2610003000NRG23270720220109720 27/07/2022 SUKHWINDER KAUR 2610003WL005352 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3443416638 SUKHWINDER KAUR ()
21 DHURI PB-10-003-029-001/97
(ISSI) 		2610003000NRG23270720220109722 27/07/2022 gurmeet kaur 2610003WL005352 gurmeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3443416628 gurmeet kaur ()
22 DHURI PB-10-003-033-001/130
(BHADAL BAD) 		2610003000NRG23270720220109198 27/07/2022 SEETO 2610003WL005309 SEETO 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3443416633 SEETO ()
23 DHURI PB-10-003-033-001/139
(BHADAL BAD) 		2610003000NRG23270720220109199 27/07/2022 SURJIT KAUR 2610003WL005309 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3443416635 SURJIT KAUR ()
24 DHURI PB-10-003-033-001/34
(BHADAL BAD) 		2610003000NRG23270720220109201 27/07/2022 SALMA BEGUM 2610003WL005309 SALMA BEGUM 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3443416634 SALMA BEGUM ()
25 DHURI PB-10-003-033-001/39
(BHADAL BAD) 		2610003000NRG23270720220109202 27/07/2022 Misor kaur 2610003WL005309 Misor kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3443416636 Misor kaur ()
26 DHURI PB-10-003-033-001/58
(BHADAL BAD) 		2610003000NRG23270720220109203 27/07/2022 JASPREET SINGH 2610003WL005309 JASPREET SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3443416637 JASPREET SINGH ()
27 DHURI PB-10-003-033-001/66
(BHADAL BAD) 		2610003000NRG23270720220109204 27/07/2022 MANJIT KAUR 2610003WL005309 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3443416632 MANJIT KAUR ()
28 DHURI PB-10-003-036-001/132
(HARCHANDPUR) 		2610003000NRG23270720220109293 27/07/2022 RAMAN KAUR 2610003WL005319 RAMAN KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3443416640 RAMAN KAUR ()
29 DHURI PB-10-003-036-001/140
(HARCHANDPUR) 		2610003000NRG23270720220109295 27/07/2022 SANDEEP KAUR 2610003WL005319 SANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3443416639 SANDEEP KAUR ()
30 DHURI PB-10-003-036-001/28
(HARCHANDPUR) 		2610003000NRG23270720220109299 27/07/2022 harpal kaur 2610003WL005319 harpal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/07/2022 3443416626 harpal kaur ()
SubTotal 24252 24252
31 DHURI PB-10-003-001-001/142
(MEEMSA) 		2610003000NRG23270720220109771 27/07/2022 JAGSIR SINGH 2610003WL005355 JAGSIR SINGH 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416566 JAGSIR SINGH ()
32 DHURI PB-10-003-001-001/199
(MEEMSA) 		2610003000NRG23270720220109679 27/07/2022 HAKAM SINGH 2610003WL005349 HAKAM SINGH 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416560 HAKAM SINGH ()
33 DHURI PB-10-003-001-001/201
(MEEMSA) 		2610003000NRG23270720220109779 27/07/2022 SANT SINGH 2610003WL005355 SANT SINGH 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416561 SANT SINGH ()
34 DHURI PB-10-003-001-001/252
(MEEMSA) 		2610003000NRG23270720220109682 27/07/2022 CHHOTA KHAN 2610003WL005349 CHHOTA KHAN 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416568 CHHOTA KHAN ()
35 DHURI PB-10-003-001-001/259
(MEEMSA) 		2610003000NRG23270720220109781 27/07/2022 HARPREET KAUR 2610003WL005355 HARPREET KAUR 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416567 HARPREET KAUR ()
36 DHURI PB-10-003-001-001/266
(MEEMSA) 		2610003000NRG23270720220109683 27/07/2022 CHAMKAUR SINGH 2610003WL005349 CHAMKAUR SINGH 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416556 CHAMKAUR SINGH ()
37 DHURI PB-10-003-001-001/272
(MEEMSA) 		2610003000NRG23270720220109684 27/07/2022 AMARJIT SINGH 2610003WL005349 AMARJIT SINGH 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416564 AMARJIT SINGH ()
38 DHURI PB-10-003-001-001/281
(MEEMSA) 		2610003000NRG23270720220109783 27/07/2022 JAGDEV SINGH 2610003WL005355 JAGDEV SINGH 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416557 JAGDEV SINGH ()
39 DHURI PB-10-003-001-001/282
(MEEMSA) 		2610003000NRG23270720220109685 27/07/2022 RAM SINGH 2610003WL005349 RAM SINGH 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416563 RAM SINGH ()
40 DHURI PB-10-003-001-001/287
(MEEMSA) 		2610003000NRG23270720220109784 27/07/2022 BHAIPAL SINGH 2610003WL005355 BHAIPAL SINGH 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416558 BHAIPAL SINGH ()
41 DHURI PB-10-003-001-001/296
(MEEMSA) 		2610003000NRG23270720220109785 27/07/2022 PARAMJIT KAUR 2610003WL005355 PARAMJIT KAUR 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416565 PARAMJIT KAUR ()
42 DHURI PB-10-003-001-001/297
(MEEMSA) 		2610003000NRG23270720220109686 27/07/2022 HAMIR KAUR 2610003WL005349 HAMIR KAUR 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416559 HAMIR KAUR ()
43 DHURI PB-10-003-001-001/83
(MEEMSA) 		2610003000NRG23270720220109688 27/07/2022 Sukhchain Singh 2610003WL005349 Sukhchain Singh 00349 PSIB0000334 1692 1692 Processed 30/07/2022 3443416562 Sukhchain Singh ()
44 DHURI PB-10-003-029-001/196
(ISSI) 		2610003000NRG23270720220109807 27/07/2022 Karamjeet Kaur 2610003WL005356 Karamjeet Kaur 00349 PSIB0000334 282 282 Processed 30/07/2022 3443416569 Karamjeet Kaur ()
SubTotal 22278 22278
45 DHURI PB-10-002-007-001/2
(LAHORE MAJRA) 		2610003000NRG23270720220109690 27/07/2022 SINDER KAUR 2610003WL005350 SINDER KAUR 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416574 SINDER KAUR ()
46 DHURI PB-10-002-007-001/35
(LAHORE MAJRA) 		2610003000NRG23270720220109692 27/07/2022 lakhvir singh 2610003WL005350 lakhvir singh 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416608 lakhvir singh ()
47 DHURI PB-10-002-007-001/43
(LAHORE MAJRA) 		2610003000NRG23270720220109696 27/07/2022 JASWINDER KAUR 2610003WL005350 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416609 JASWINDER KAUR ()
48 DHURI PB-10-002-007-001/45
(LAHORE MAJRA) 		2610003000NRG23270720220109697 27/07/2022 KARNAIL KAUR 2610003WL005350 KARNAIL KAUR 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416582 KARNAIL KAUR ()
49 DHURI PB-10-002-007-001/46
(LAHORE MAJRA) 		2610003000NRG23270720220109698 27/07/2022 RANVIR KAUR 2610003WL005350 RANVIR KAUR 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416590 RANVIR KAUR ()
50 DHURI PB-10-002-007-001/47
(LAHORE MAJRA) 		2610003000NRG23270720220109699 27/07/2022 GURWINDER KAUR 2610003WL005350 GURWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 30/07/2022 3443416593 GURWINDER KAUR ()
51 DHURI PB-10-002-007-001/49
(LAHORE MAJRA) 		2610003000NRG23270720220109700 27/07/2022 KIRANPAL KAUR 2610003WL005350 KIRANPAL KAUR 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416597 KIRANPAL KAUR ()
52 DHURI PB-10-002-007-001/5
(LAHORE MAJRA) 		2610003000NRG23270720220109701 27/07/2022 SARABJIT KAUR 2610003WL005350 SARABJIT KAUR 00352 PUNB0PGB003 564 564 Processed 30/07/2022 3443416601 SARABJIT KAUR ()
53 DHURI PB-10-002-007-001/50
(LAHORE MAJRA) 		2610003000NRG23270720220109702 27/07/2022 JASWINDER KAUR 2610003WL005350 JASWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 30/07/2022 3443416603 JASWINDER KAUR ()
54 DHURI PB-10-002-007-001/58
(LAHORE MAJRA) 		2610003000NRG23270720220109703 27/07/2022 BABLI 2610003WL005350 BABLI 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416612 BABLI ()
55 DHURI PB-10-002-007-001/60
(LAHORE MAJRA) 		2610003000NRG23270720220109705 27/07/2022 JATINDER KAUR 2610003WL005350 JATINDER KAUR 00352 PUNB0PGB003 564 564 Processed 30/07/2022 3443416610 JATINDER KAUR ()
56 DHURI PB-10-002-007-001/9
(LAHORE MAJRA) 		2610003000NRG23270720220109706 27/07/2022 SARABJIT KAUR 2610003WL005350 SARABJIT KAUR 00352 PUNB0PGB003 282 282 Processed 30/07/2022 3443416599 SARABJIT KAUR ()
57 DHURI PB-10-002-024-001/103
(DHADHOGAL) 		2610003000NRG23270720220109752 27/07/2022 GURMIT KAUR 2610003WL005355 GURMIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3443416598 GURMIT KAUR ()
58 DHURI PB-10-002-024-001/113
(DHADHOGAL) 		2610002000NRG23270720220109707 27/07/2022 MITHU SINGH 2610002WL005351 MITHU SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416576 MITHU SINGH ()
59 DHURI PB-10-002-024-001/120
(DHADHOGAL) 		2610002000NRG23270720220109708 27/07/2022 KARNAIL SINGH 2610002WL005351 KARNAIL SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416580 KARNAIL SINGH ()
60 DHURI PB-10-002-024-001/130
(DHADHOGAL) 		2610002000NRG23270720220109709 27/07/2022 SURJIT KAUR 2610002WL005351 SURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416577 SURJIT KAUR ()
61 DHURI PB-10-002-024-001/133
(DHADHOGAL) 		2610002000NRG23270720220109710 27/07/2022 HARJIT KAUR 2610002WL005351 HARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416611 HARJIT KAUR ()
62 DHURI PB-10-002-024-001/35
(DHADHOGAL) 		2610003000NRG23270720220109755 27/07/2022 KARNAIL KAUR 2610003WL005355 KARNAIL KAUR 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416581 KARNAIL KAUR ()
63 DHURI PB-10-002-024-001/36
(DHADHOGAL) 		2610003000NRG23270720220109756 27/07/2022 PARAMJEET KAUR 2610003WL005355 PARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3443416607 PARAMJEET KAUR ()
64 DHURI PB-10-002-024-001/50
(DHADHOGAL) 		2610003000NRG23270720220109759 27/07/2022 SINDERPAL KAUR 2610003WL005355 SINDERPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3443416594 SINDERPAL KAUR ()
65 DHURI PB-10-002-024-001/6
(DHADHOGAL) 		2610002000NRG23270720220109716 27/07/2022 LUXMI KAUR 2610002WL005351 LUXMI KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416579 LUXMI KAUR ()
66 DHURI PB-10-002-024-001/63
(DHADHOGAL) 		2610003000NRG23270720220109760 27/07/2022 RANJIT KAUR 2610003WL005355 RANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3443416600 RANJIT KAUR ()
67 DHURI PB-10-002-024-001/67
(DHADHOGAL) 		2610002000NRG23270720220109717 27/07/2022 RANI KAUR 2610002WL005351 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416586 RANI KAUR ()
68 DHURI PB-10-002-024-001/69
(DHADHOGAL) 		2610003000NRG23270720220109761 27/07/2022 MANJIT KAUR 2610003WL005355 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3443416588 MANJIT KAUR ()
69 DHURI PB-10-002-024-001/71
(DHADHOGAL) 		2610003000NRG23270720220109762 27/07/2022 BALJEET KAUR 2610003WL005355 BALJEET KAUR 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416584 BALJEET KAUR ()
70 DHURI PB-10-002-024-001/73
(DHADHOGAL) 		2610003000NRG23270720220109763 27/07/2022 MANJIT KAUR 2610003WL005355 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416595 MANJIT KAUR ()
71 DHURI PB-10-002-024-001/76
(DHADHOGAL) 		2610003000NRG23270720220109764 27/07/2022 BALKAR SINGH 2610003WL005355 BALKAR SINGH 00352 PUNB0PGB003 564 564 Processed 30/07/2022 3443416587 BALKAR SINGH ()
72 DHURI PB-10-002-024-001/78
(DHADHOGAL) 		2610003000NRG23270720220109765 27/07/2022 RANJIT SINGH 2610003WL005355 RANJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3443416583 RANJIT SINGH ()
73 DHURI PB-10-002-024-001/90
(DHADHOGAL) 		2610002000NRG23270720220109718 27/07/2022 SARABJIT KAUR 2610002WL005351 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416602 SARABJIT KAUR ()
74 DHURI PB-10-002-024-001/97
(DHADHOGAL) 		2610003000NRG23270720220109766 27/07/2022 SARABJIT KAUR 2610003WL005355 SARABJIT KAUR 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416606 SARABJIT KAUR ()
75 DHURI PB-10-002-024-001/99
(DHADHOGAL) 		2610003000NRG23270720220109767 27/07/2022 AMMI SINGH 2610003WL005355 AMMI SINGH 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443416589 AMMI SINGH ()
76 DHURI PB-10-002-077-001/15
(DUGNI) 		2610002000NRG23270720220109638 27/07/2022 SINDER KAUR 2610002WL005344 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416592 SINDER KAUR ()
77 DHURI PB-10-002-077-001/34
(DUGNI) 		2610002000NRG23270720220109662 27/07/2022 SAROOP SINGH 2610002WL005348 SAROOP SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416613 SAROOP SINGH ()
78 DHURI PB-10-002-077-001/51
(DUGNI) 		2610002000NRG23270720220109665 27/07/2022 BANO 2610002WL005348 BANO 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416604 BANO ()
79 DHURI PB-10-002-077-001/63
(DUGNI) 		2610002000NRG23270720220109667 27/07/2022 ANWARI 2610002WL005348 ANWARI 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416605 ANWARI ()
80 DHURI PB-10-003-001-001/102
(MEEMSA) 		2610003000NRG23270720220109768 27/07/2022 Gurpreet Kaur 2610003WL005355 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416575 Gurpreet Kaur ()
81 DHURI PB-10-003-001-001/200
(MEEMSA) 		2610003000NRG23270720220109778 27/07/2022 JANG SINGH 2610003WL005355 JANG SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443416585 JANG SINGH ()
82 DHURI PB-10-003-021-001/90
(JAKHLAN) 		2610003000NRG23270720220109801 27/07/2022 Amrik Singh 2610003WL005355 Amrik Singh 00352 PUNB0PGB003 564 564 Processed 30/07/2022 3443416578 Amrik Singh ()
83 DHURI PB-10-003-033-001/105
(BHADAL BAD) 		2610003000NRG23270720220109194 27/07/2022 Baljit kaur 2610003WL005309 Baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3443416596 Baljit kaur ()
84 DHURI PB-10-003-036-001/122
(HARCHANDPUR) 		2610003000NRG23270720220109292 27/07/2022 JASWANT KAUR 2610003WL005319 JASWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443416591 JASWANT KAUR ()
SubTotal 41736 41736
85 DHURI PB-10-002-007-001/36
(LAHORE MAJRA) 		2610003000NRG23270720220109693 27/07/2022 KARNAIL KAUR 2610003WL005350 KARNAIL KAUR 00354 PUNB0014000 846 846 Processed 30/07/2022 3443416573 KARNAIL KAUR ()
86 DHURI PB-10-002-007-001/6
(LAHORE MAJRA) 		2610003000NRG23270720220109704 27/07/2022 gulab kaur 2610003WL005350 gulab kaur 00354 PUNB0014000 846 846 Processed 30/07/2022 3443416570 gulab kaur ()
87 DHURI PB-10-003-029-001/173
(ISSI) 		2610003000NRG23270720220109806 27/07/2022 GURMAIL SINGH 2610003WL005356 GURMAIL SINGH 00354 PUNB0014000 1128 1128 Processed 30/07/2022 3443416571 GURMAIL SINGH ()
88 DHURI PB-10-003-033-001/143
(BHADAL BAD) 		2610003000NRG23270720220109200 27/07/2022 SUKHVIR SINGH 2610003WL005309 SUKHVIR SINGH 00354 PUNB0014000 1692 1692 Processed 30/07/2022 3443416572 SUKHVIR SINGH ()
SubTotal 4512 4512
89 DHURI PB-10-003-009-001/11
(HASANPUR) 		2610003000NRG23270720220109142 27/07/2022 JIT SINGH 2610003WL005306 JIT SINGH 00415 SBIN0004200 1692 1692 Processed 30/07/2022 3443416614 MR JEET SINGH ()
90 DHURI PB-10-003-009-001/187
(HASANPUR) 		2610003000NRG23270720220109149 27/07/2022 BALJIT KAUR 2610003WL005306 BALJIT KAUR 00415 SBIN0004200 1692 1692 Processed 30/07/2022 3443416615 MS BALJIT KAUR ()
91 DHURI PB-10-003-009-001/85
(HASANPUR) 		2610003000NRG23270720220109154 27/07/2022 BALVIR SINGH 2610003WL005306 BALVIR SINGH 00415 SBIN0004200 1692 1692 Processed 30/07/2022 3443416616 MR BALVIR SINGH SO SH JAGAR SINGH ()
SubTotal 5076 5076
92 DHURI PB-10-002-093-001/11
(BANBHORI) 		2610002000NRG23270720220109158 27/07/2022 MANPREET KAUR 2610002WL005307 MANPREET KAUR 00415 SBIN0050148 1692 1692 Processed 30/07/2022 3443416617 MRS MANPREET KAUR ()
SubTotal 1692 1692
93 DHURI PB-10-002-077-001/28
(DUGNI) 		2610002000NRG23270720220109639 27/07/2022 SALMA 2610002WL005344 SALMA 00415 SBIN0050336 564 564 Processed 30/07/2022 3443416618 MR SALMA ()
94 DHURI PB-10-002-077-001/31
(DUGNI) 		2610002000NRG23270720220109661 27/07/2022 NASIB KAUR 2610002WL005348 NASIB KAUR 00415 SBIN0050336 1410 1410 Processed 30/07/2022 3443416621 MRS NASIB KAUR ()
95 DHURI PB-10-002-077-001/45
(DUGNI) 		2610002000NRG23270720220109663 27/07/2022 NASRA BANO 2610002WL005348 NASRA BANO 00415 SBIN0050336 1128 1128 Processed 30/07/2022 3443416620 MRS NASRA BANO AND DSSO ()
96 DHURI PB-10-002-077-001/48
(DUGNI) 		2610002000NRG23270720220109664 27/07/2022 AKBAR KHAN 2610002WL005348 AKBAR KHAN 00415 SBIN0050336 1410 1410 Processed 30/07/2022 3443416622 MR AKBAR KHAN ()
97 DHURI PB-10-002-077-001/75
(DUGNI) 		2610002000NRG23270720220109668 27/07/2022 AIS KHAN 2610002WL005348 AIS KHAN 00415 SBIN0050336 1410 1410 Processed 30/07/2022 3443416619 MR AISH KHAN ()
SubTotal 5922 5922
98 DHURI PB-10-003-009-001/221
(HASANPUR) 		2610003000NRG23270720220109150 27/07/2022 JHANDA SINGH 2610003WL005306 JHANDA SINGH 00415 SBIN0050437 1692 1692 Processed 30/07/2022 3443416624 MR JHANDA SINGH ()
99 DHURI PB-10-003-009-001/72
(HASANPUR) 		2610003000NRG23270720220109153 27/07/2022 BIKKAR SINGH 2610003WL005306 BIKKAR SINGH 00415 SBIN0050437 1692 1692 Processed 30/07/2022 3443416625 MR BIKKAR SINGH ()
100 DHURI PB-10-003-009-001/95
(HASANPUR) 		2610003000NRG23270720220109156 27/07/2022 NIRANJAN SIGNH 2610003WL005306 NIRANJAN SIGNH 00415 SBIN0050437 1692 1692 Processed 30/07/2022 3443416623 MR NIRANJAN SINGH ()
SubTotal 5076 5076
Total 126336 126336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_270722FTO_35634 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 6204
2 DHURI PB2610003_270722FTO_35634 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 564
3 DHURI PB2610003_270722FTO_35634 Bank of India BKID0006591 DHURI 1410
4 DHURI PB2610003_270722FTO_35634 Canara Bank CNRB0004707 Dhuri 846
5 DHURI PB2610003_270722FTO_35634 Canara Bank CNRB0018177 Dhuri Ii 2256
6 DHURI PB2610003_270722FTO_35634 HDFC HDFC0001480 DHURI BRANCH 1410
7 DHURI PB2610003_270722FTO_35634 Indian Bank IDIB000D634 Dhuri 3102
8 DHURI PB2610003_270722FTO_35634 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 3384
9 DHURI PB2610003_270722FTO_35634 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 8460
10 DHURI PB2610003_270722FTO_35634 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 12408
11 DHURI PB2610003_270722FTO_35634 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 22278
12 DHURI PB2610003_270722FTO_35634 Punjab Gramin Bank PUNB0PGB003 Bamal 4230
13 DHURI PB2610003_270722FTO_35634 Punjab Gramin Bank PUNB0PGB003 Bhalwan 1128
14 DHURI PB2610003_270722FTO_35634 Punjab Gramin Bank PUNB0PGB003 Dhadogal 32148
15 DHURI PB2610003_270722FTO_35634 Punjab Gramin Bank PUNB0PGB003 Dhuri 846
16 DHURI PB2610003_270722FTO_35634 Punjab Gramin Bank PUNB0PGB003 Kaulseri 1974
17 DHURI PB2610003_270722FTO_35634 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
18 DHURI PB2610003_270722FTO_35634 Punjab National Bank PUNB0014000 DHRUI MAIN 4512
19 DHURI PB2610003_270722FTO_35634 State Bank of India SBIN0004200 DHURI 5076
20 DHURI PB2610003_270722FTO_35634 State Bank of India SBIN0050148 BHASAUR 1692
21 DHURI PB2610003_270722FTO_35634 State Bank of India SBIN0050336 HATHAN 5922
22 DHURI PB2610003_270722FTO_35634 State Bank of India SBIN0050437 KANJLA 5076

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