Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:51 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_291122APB_FTO_84619
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-10-003-002-001/43
(BHULARHERI) 		2610003000NRG23291120220258184 29/11/2022 Gurjant singh 2610003WL014175 Gurjant singh 00048 BKID0006591 1692 1692 Processed 03/12/2022 6847735861 GURJANT SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 DHURI PB-10-003-002-001/265
(BHULARHERI) 		2610003000NRG23291120220258173 29/11/2022 MANDEEP KAUR 2610003WL014175 MANDEEP KAUR 00078 CNRB0018177 1410 1410 Processed 03/12/2022 6847735864 MANDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
3 DHURI PB-10-003-017-001/41
(KANDHARGARH CHANNA) 		2610003000NRG23291120220258202 29/11/2022 MAHINDER KAUR 2610003WL014175 MAHINDER KAUR 00078 CNRB0018177 1692 1692 Processed 03/12/2022 6847735857 MAHINDER KAUR CANARA BANK(508532)
SubTotal 3102 3102
4 DHURI PB-10-003-017-001/115
(KANDHARGARH CHANNA) 		2610003000NRG23291120220258191 29/11/2022 SUKHJIT KAUR 2610003WL014175 SUKHJIT KAUR 00165 IBKL0002168 1410 1410 Processed 03/12/2022 6847735839 MS ANMOLPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
5 DHURI PB-10-003-002-001/12
(BHULARHERI) 		2610003000NRG23291120220258163 29/11/2022 NIDHAN SINGH 2610003WL014175 NIDHAN SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/12/2022 6847735851 NIDHAN SINGH SO CHET SINGH BANK OF INDIA(508505)
6 DHURI PB-10-003-002-001/16
(BHULARHERI) 		2610003000NRG23291120220258167 29/11/2022 BHAGWAN SINGH 2610003WL014175 BHAGWAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735876 BHAGWAN SINGH S O CHET SINGH PUNJAB GRAMIN BANK(607138)
7 DHURI PB-10-003-002-001/183
(BHULARHERI) 		2610003000NRG23291120220258168 29/11/2022 Surjit Singh 2610003WL014175 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735838 SURJIT SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
8 DHURI PB-10-003-002-001/184
(BHULARHERI) 		2610003000NRG23291120220258169 29/11/2022 DARSHAN SINGH 2610003WL014175 DARSHAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735860 DARSHAN SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
9 DHURI PB-10-003-002-001/19
(BHULARHERI) 		2610003000NRG23291120220258170 29/11/2022 Karnail kaur 2610003WL014175 Karnail kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/12/2022 6847735883 KARNAL KAUR CANARA BANK(508532)
10 DHURI PB-10-003-002-001/20
(BHULARHERI) 		2610003000NRG23291120220258171 29/11/2022 KIRPAL KAUR 2610003WL014175 KIRPAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/12/2022 6847735882 PALL KAUR CANARA BANK(508532)
11 DHURI PB-10-003-002-001/306
(BHULARHERI) 		2610003000NRG23291120220258176 29/11/2022 KARAMJEET KAUR 2610003WL014175 KARAMJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/12/2022 6847735886 KARAMJEET KAUR CANARA BANK(508532)
12 DHURI PB-10-003-002-001/315
(BHULARHERI) 		2610003000NRG23291120220258177 29/11/2022 KARNAIL KAUR 2610003WL014175 KARNAIL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/12/2022 6847735885 KARNAIL KAUR CANARA BANK(508532)
13 DHURI PB-10-003-017-001/19
(KANDHARGARH CHANNA) 		2610003000NRG23291120220258198 29/11/2022 JASWINDER SINGH 2610003WL014175 JASWINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735877 JASWINDER SINGH S O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
14 DHURI PB-10-003-017-001/35
(KANDHARGARH CHANNA) 		2610003000NRG23291120220258201 29/11/2022 Kulwant kaur 2610003WL014175 Kulwant kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/12/2022 6847735881 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
15 DHURI PB-10-003-017-001/72
(KANDHARGARH CHANNA) 		2610003000NRG23291120220258204 29/11/2022 PARAMJIT KAUR 2610003WL014175 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735884 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHURI PB-10-003-017-001/75
(KANDHARGARH CHANNA) 		2610003000NRG23291120220258206 29/11/2022 mandeep kaur 2610003WL014175 mandeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/12/2022 6847735846 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHURI PB-10-003-017-001/88
(KANDHARGARH CHANNA) 		2610003000NRG23291120220258208 29/11/2022 BALJIT KAUR 2610003WL014175 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735878 BALJIT KAUR CANARA BANK(508532)
18 DHURI PB-10-003-020-001/136
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258215 29/11/2022 PARAMJIT SINGH 2610003WL014175 PARAMJIT SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/12/2022 6847735826 PARAMJEET SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
19 DHURI PB-10-003-020-001/156
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258217 29/11/2022 RANI KAUR 2610003WL014175 RANI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735889 RANI KAUR PUNJAB NATIONAL BANK(508568)
20 DHURI PB-10-003-020-001/40
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258226 29/11/2022 KULDEEP KAUR 2610003WL014175 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735840 KULDEEP KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
21 DHURI PB-10-003-020-001/7
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258231 29/11/2022 Mejar singh 2610003WL014175 Mejar singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/12/2022 6847735859 MEJAR SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
22 DHURI PB-10-003-020-001/75
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258232 29/11/2022 KAMALJEET KAUR 2610003WL014175 KAMALJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735880 KAMALJEET KAUR W O DHARM SINGH PUNJAB GRAMIN BANK(607138)
23 DHURI PB-10-003-020-001/80
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258234 29/11/2022 GINDRO KAUR 2610003WL014175 GINDRO KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735887 GINDRO KAUR W O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
24 DHURI PB-10-003-020-001/84
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258235 29/11/2022 JASWINDER KAUR 2610003WL014175 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/12/2022 6847735879 JASWINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
25 DHURI PB-10-003-021-001/22
(JAKHLAN) 		2610003000NRG23291120220258238 29/11/2022 Ram Singh 2610003WL014176 Ram Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/12/2022 6847735835 RAM SINGH PUNJAB GRAMIN BANK(607138)
26 DHURI PB-10-003-021-001/28
(JAKHLAN) 		2610003000NRG23291120220258239 29/11/2022 Malkit Singh 2610003WL014176 Malkit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735820 MR MALKIT SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
27 DHURI PB-10-003-021-001/46
(JAKHLAN) 		2610003000NRG23291120220258240 29/11/2022 NIRBHAI SINGH 2610003WL014176 NIRBHAI SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/12/2022 6847735825 NIRBHAI SINGH CANARA BANK(508532)
28 DHURI PB-10-003-021-001/71
(JAKHLAN) 		2610003000NRG23291120220258242 29/11/2022 JEET SINGH 2610003WL014176 JEET SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/12/2022 6847735863 JEET SINGH SO SADHU SINGH BANK OF INDIA(508505)
29 DHURI PB-10-003-021-001/94
(JAKHLAN) 		2610003000NRG23291120220258246 29/11/2022 Gurmel Singh 2610003WL014176 Gurmel Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/12/2022 6847735821 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
30 DHURI PB-10-003-021-001/96
(JAKHLAN) 		2610003000NRG23291120220258247 29/11/2022 KESAR SINGH 2610003WL014176 KESAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735824 KESAR SINGH CANARA BANK(508532)
31 DHURI PB-10-003-021-001/99
(JAKHLAN) 		2610003000NRG23291120220258248 29/11/2022 KAHAN SINGH 2610003WL014176 KAHAN SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/12/2022 6847735841 KAHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
32 DHURI PB-10-003-032-001/1
(MEER HERI) 		2610003000NRG23291120220258249 29/11/2022 Gurmail Singh 2610003WL014176 Gurmail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735822 GURMAIL SINGH S O MODAN SINGH PUNJAB GRAMIN BANK(607138)
33 DHURI PB-10-003-032-001/19
(MEER HERI) 		2610003000NRG23291120220258251 29/11/2022 Malkit Singh 2610003WL014176 Malkit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/12/2022 6847735823 MALKEET SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
34 DHURI PB-10-003-032-001/23
(MEER HERI) 		2610003000NRG23291120220258253 29/11/2022 Mela Singh 2610003WL014176 Mela Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/12/2022 6847735847 MELA SINGH PUNJAB GRAMIN BANK(607138)
35 DHURI PB-10-003-032-001/70
(MEER HERI) 		2610003000NRG23291120220258258 29/11/2022 Bakhtaur Singh 2610003WL014176 Bakhtaur Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/12/2022 6847735836 BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
36 DHURI PB-10-003-032-001/9
(MEER HERI) 		2610003000NRG23291120220258259 29/11/2022 Amar Singh 2610003WL014176 Amar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/12/2022 6847735837 AMAR SINGH S O GODHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 46812 46812
37 DHURI PB-10-003-017-001/103
(KANDHARGARH CHANNA) 		2610003000NRG23291120220258186 29/11/2022 Hardeep kaur 2610003WL014175 Hardeep kaur 00349 PSIB0000272 1692 1692 Processed 03/12/2022 6847735819 Hardeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
38 DHURI PB-10-003-002-001/133
(BHULARHERI) 		2610003000NRG23291120220258165 29/11/2022 Hansraj Singh 2610003WL014175 Hansraj Singh 00352 PUNB0PGB003 564 564 Processed 03/12/2022 6847735888 MR HANS RAAJ STATE BANK OF INDIA(508548)
39 DHURI PB-10-003-002-001/3
(BHULARHERI) 		2610003000NRG23291120220258175 29/11/2022 JASWANT KAUR 2610003WL014175 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/12/2022 6847735827 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
40 DHURI PB-10-003-017-001/104
(KANDHARGARH CHANNA) 		2610003000NRG23291120220258187 29/11/2022 KULDEEP KAUR 2610003WL014175 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/12/2022 6847735875 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
41 DHURI PB-10-003-020-001/149
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258216 29/11/2022 AMARJIT KAUR 2610003WL014175 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/12/2022 6847735890 AMARJIT KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
42 DHURI PB-10-003-020-001/58
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258228 29/11/2022 BHAGWANTI 2610003WL014175 BHAGWANTI 00352 PUNB0PGB003 1692 1692 Processed 03/12/2022 6847735843 JASWANT KAUR URF BHAGWANTI W O HAKAM SI PUNJAB GRAMIN BANK(607138)
43 DHURI PB-10-003-032-001/22
(MEER HERI) 		2610003000NRG23291120220258252 29/11/2022 Darshan Singh 2610003WL014176 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 03/12/2022 6847735872 DARSHAN SINGH SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
44 DHURI PB-10-003-032-001/26
(MEER HERI) 		2610003000NRG23291120220258254 29/11/2022 Sher Singh 2610003WL014176 Sher Singh 00352 PUNB0PGB003 1692 1692 Processed 03/12/2022 6847735870 SHER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
45 DHURI PB-10-003-032-001/30
(MEER HERI) 		2610003000NRG23291120220258255 29/11/2022 Karnail Singh 2610003WL014176 Karnail Singh 00352 PUNB0PGB003 1128 1128 Processed 03/12/2022 6847735871 KARNAIL SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
46 DHURI PB-10-003-032-001/34
(MEER HERI) 		2610003000NRG23291120220258256 29/11/2022 Jarnail Singh 2610003WL014176 Jarnail Singh 00352 PUNB0PGB003 846 846 Processed 03/12/2022 6847735842 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12126 12126
47 DHURI PB-10-003-020-001/159
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258218 29/11/2022 BABLI KAUR 2610003WL014175 BABLI KAUR 00354 PUNB0024910 1692 1692 Processed 03/12/2022 6847735817 BABLI KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
48 DHURI PB-10-003-020-001/19
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258221 29/11/2022 NIMMO KAUR 2610003WL014175 NIMMO KAUR 00354 PUNB0024910 1692 1692 Processed 03/12/2022 6847735816 NIMO KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
49 DHURI PB-10-003-020-001/57
(SAMUNDGARH CHANNA) 		2610003000NRG23291120220258227 29/11/2022 MANJIT KAUR 2610003WL014175 MANJIT KAUR 00354 PUNB0024910 1410 1410 Processed 03/12/2022 6847735818 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
50 DHURI PB-10-003-012-001/102
(PUNAWAL) 		2610003000NRG23291120220258279 29/11/2022 Jasbir kaur 2610003WL014178 Jasbir kaur 00415 SBIN0004200 1692 1692 Processed 03/12/2022 6847735828 JASBIR KAUR STATE BANK OF INDIA(508548)
51 DHURI PB-10-003-012-001/111
(PUNAWAL) 		2610003000NRG23291120220258281 29/11/2022 GURMEL KAUR 2610003WL014178 GURMEL KAUR 00415 SBIN0004200 1410 1410 Processed 03/12/2022 6847735852 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
52 DHURI PB-10-003-012-001/127
(PUNAWAL) 		2610003000NRG23291120220258282 29/11/2022 LAXHMI CHAND 2610003WL014178 LAXHMI CHAND 00415 SBIN0004200 1692 1692 Processed 03/12/2022 6847735844 MR LAKHMI CHAND STATE BANK OF INDIA(508548)
53 DHURI PB-10-003-012-001/129
(PUNAWAL) 		2610003000NRG23291120220258283 29/11/2022 MANJEET KAUR 2610003WL014178 MANJEET KAUR 00415 SBIN0004200 1410 1410 Processed 03/12/2022 6847735853 MS MANJIT KAUR STATE BANK OF INDIA(508548)
54 DHURI PB-10-003-012-001/13
(PUNAWAL) 		2610003000NRG23291120220258284 29/11/2022 RANJIT KAUR 2610003WL014178 RANJIT KAUR 00415 SBIN0004200 1128 1128 Processed 03/12/2022 6847735829 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
55 DHURI PB-10-003-012-001/73
(PUNAWAL) 		2610003000NRG23291120220258286 29/11/2022 BINDER KAUR 2610003WL014178 BINDER KAUR 00415 SBIN0004200 846 846 Processed 03/12/2022 6847735830 MRS BINDER KAUR STATE BANK OF INDIA(508548)
56 DHURI PB-10-003-012-001/74
(PUNAWAL) 		2610003000NRG23291120220258287 29/11/2022 labh kaur 2610003WL014178 labh kaur 00415 SBIN0004200 1410 1410 Processed 03/12/2022 6847735831 MRS LABH KAUR STATE BANK OF INDIA(508548)
57 DHURI PB-10-003-012-001/75
(PUNAWAL) 		2610003000NRG23291120220258288 29/11/2022 PARAMJIT KAUR 2610003WL014178 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 03/12/2022 6847735832 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 DHURI PB-10-003-012-001/77
(PUNAWAL) 		2610003000NRG23291120220258289 29/11/2022 LABH KAUR 2610003WL014178 LABH KAUR 00415 SBIN0004200 1410 1410 Processed 03/12/2022 6847735833 MRS LABH KAUR STATE BANK OF INDIA(508548)
59 DHURI PB-10-003-012-001/83
(PUNAWAL) 		2610003000NRG23291120220258290 29/11/2022 SUKHWINDER KAUR 2610003WL014178 SUKHWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 03/12/2022 6847735845 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 DHURI PB-10-003-012-001/93
(PUNAWAL) 		2610003000NRG23291120220258291 29/11/2022 HARVINDER KAUR 2610003WL014178 HARVINDER KAUR 00415 SBIN0004200 1692 1692 Processed 03/12/2022 6847735834 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16074 16074
61 DHURI PB-10-003-002-001/70
(BHULARHERI) 		2610003000NRG23291120220258185 29/11/2022 KRISHAN SINGH 2610003WL014175 KRISHAN SINGH 00415 SBIN0050028 1692 1692 Processed 03/12/2022 6847735865 KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
62 DHURI PB-10-003-012-001/99
(PUNAWAL) 		2610003000NRG23291120220258292 29/11/2022 HARDAM SINGH 2610003WL014178 HARDAM SINGH 00415 SBIN0050287 1692 1692 Processed 03/12/2022 6847735854 HARDAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
63 DHURI PB-10-002-002-001/16
(MALLU MAJRA) 		2610002000NRG23291120220258018 29/11/2022 AJMER KAUR 2610002WL014171 AJMER KAUR 00415 SBIN0050336 1692 1692 Processed 03/12/2022 6847735848 MRS AJMER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
64 DHURI PB-10-002-002-001/5
(MALLU MAJRA) 		2610002000NRG23291120220258021 29/11/2022 RANI 2610002WL014171 RANI 00415 SBIN0050336 1692 1692 Processed 03/12/2022 6847735849 MRS RANI RANI WO MOHAN SINGH STATE BANK OF INDIA(508548)
65 DHURI PB-10-002-002-001/8
(MALLU MAJRA) 		2610002000NRG23291120220258031 29/11/2022 BALJINDER KAUR 2610002WL014171 BALJINDER KAUR 00415 SBIN0050336 1692 1692 Processed 03/12/2022 6847735850 MRS BALJINDER KAUR WO BHARPOOR SINGH STATE BANK OF INDIA(508548)
66 DHURI PB-10-002-062-001/14
(BALLAM GARH) 		2610002000NRG23291120220258036 29/11/2022 SARDARAN 2610002WL014171 SARDARAN 00415 SBIN0050336 1128 1128 Processed 03/12/2022 6847735869 MRS SARDARAN SARDARAN WO MARA KHAN STATE BANK OF INDIA(508548)
67 DHURI PB-10-002-062-001/21
(BALLAM GARH) 		2610002000NRG23291120220258037 29/11/2022 Jeon KHAN 2610002WL014171 Jeon KHAN 00415 SBIN0050336 1692 1692 Processed 03/12/2022 6847735855 MR JEON KHAN STATE BANK OF INDIA(508548)
68 DHURI PB-10-002-062-001/31
(BALLAM GARH) 		2610002000NRG23291120220258038 29/11/2022 RAJAN 2610002WL014171 RAJAN 00415 SBIN0050336 282 282 Processed 03/12/2022 6847735873 MRS RAJA RAJA STATE BANK OF INDIA(508548)
69 DHURI PB-10-002-062-001/35
(BALLAM GARH) 		2610002000NRG23291120220258039 29/11/2022 JASWANT KAUR 2610002WL014171 JASWANT KAUR 00415 SBIN0050336 1692 1692 Processed 03/12/2022 6847735874 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
70 DHURI PB-10-002-062-001/46
(BALLAM GARH) 		2610002000NRG23291120220258041 29/11/2022 AKBARI 2610002WL014171 AKBARI 00415 SBIN0050336 1692 1692 Processed 03/12/2022 6847735858 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
71 DHURI PB-10-002-062-001/5
(BALLAM GARH) 		2610002000NRG23291120220258042 29/11/2022 JASWINDER KAUR 2610002WL014171 JASWINDER KAUR 00415 SBIN0050336 1692 1692 Processed 03/12/2022 6847735868 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
72 DHURI PB-10-002-062-001/56
(BALLAM GARH) 		2610002000NRG23291120220258043 29/11/2022 KARAMJIT KAUR 2610002WL014171 KARAMJIT KAUR 00415 SBIN0050336 1128 1128 Processed 03/12/2022 6847735856 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
73 DHURI PB-10-002-062-001/6
(BALLAM GARH) 		2610002000NRG23291120220258044 29/11/2022 SARABJIT KAUR 2610002WL014171 SARABJIT KAUR 00415 SBIN0050336 1692 1692 Processed 03/12/2022 6847735866 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
74 DHURI PB-10-002-062-001/62
(BALLAM GARH) 		2610002000NRG23291120220258045 29/11/2022 PARVEEN 2610002WL014171 PARVEEN 00415 SBIN0050336 846 846 Processed 03/12/2022 6847735867 MRS PARVEEN WO SHAUNKI KHAN STATE BANK OF INDIA(508548)
75 DHURI PB-10-002-062-001/9
(BALLAM GARH) 		2610002000NRG23291120220258046 29/11/2022 KALASO 2610002WL014171 KALASO 00415 SBIN0050336 1410 1410 Processed 03/12/2022 6847735862 MRS KALASO BEGUM WO NAIB KHAN STATE BANK OF INDIA(508548)
SubTotal 18330 18330
Total 109416 109416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_291122APB_FTO_84619 Bank of India BKID0006591 DHURI 1692
2 DHURI PB2610003_291122APB_FTO_84619 Canara Bank CNRB0018177 Dhuri Ii 3102
3 DHURI PB2610003_291122APB_FTO_84619 IDBI Bank IBKL0002168 Dhuri 1410
4 DHURI PB2610003_291122APB_FTO_84619 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 1410
5 DHURI PB2610003_291122APB_FTO_84619 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 45402
6 DHURI PB2610003_291122APB_FTO_84619 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1692
7 DHURI PB2610003_291122APB_FTO_84619 Punjab Gramin Bank PUNB0PGB003 Kaulseri 12126
8 DHURI PB2610003_291122APB_FTO_84619 Punjab National Bank PUNB0024910 Chhintanwala 4794
9 DHURI PB2610003_291122APB_FTO_84619 State Bank of India SBIN0004200 DHURI 16074
10 DHURI PB2610003_291122APB_FTO_84619 State Bank of India SBIN0050028 DHURI 1692
11 DHURI PB2610003_291122APB_FTO_84619 State Bank of India SBIN0050287 BENRA 1692
12 DHURI PB2610003_291122APB_FTO_84619 State Bank of India SBIN0050336 HATHAN 18330

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