Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:59 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_140922FTO_55018
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-10-003-013-001/181
(JAHANGIR) 		2610003000NRG23140920220172359 14/09/2022 Lovepreet Singh 2610003WL008792 Lovepreet Singh 00045 BARB0DHURIX 1692 1692 Processed 21/10/2022 5871957444 Lovepreet Singh ()
2 DHURI PB-10-003-013-001/264
(JAHANGIR) 		2610003000NRG23140920220172360 14/09/2022 CHARNJIT KAUR 2610003WL008792 CHARNJIT KAUR 00045 BARB0DHURIX 1692 1692 Processed 21/10/2022 5871957442 CHARNJIT KAUR ()
3 DHURI PB-10-003-013-001/269
(JAHANGIR) 		2610003000NRG23140920220172361 14/09/2022 PARVAT SINGH 2610003WL008792 PARVAT SINGH 00045 BARB0DHURIX 1692 1692 Processed 21/10/2022 5871957443 PARVAT SINGH ()
4 DHURI PB-10-003-013-001/270
(JAHANGIR) 		2610003000NRG23140920220172362 14/09/2022 JAGDEEP KAUR 2610003WL008792 JAGDEEP KAUR 00045 BARB0DHURIX 1692 1692 Processed 21/10/2022 5871957445 JAGDEEP KAUR ()
5 DHURI PB-10-003-013-001/292
(JAHANGIR) 		2610003000NRG23140920220172370 14/09/2022 PARAMJEET KAUR 2610003WL008792 PARAMJEET KAUR 00045 BARB0DHURIX 1692 1692 Processed 21/10/2022 5871957446 PARAMJEET KAUR ()
SubTotal 8460 8460
6 DHURI PB-10-003-002-001/335
(BHULARHERI) 		2610003000NRG23140920220172561 14/09/2022 KASHMIR KAUR 2610003WL008813 KASHMIR KAUR 00048 BKID0006591 1128 1128 Processed 21/10/2022 5871957447 KASHMIR KAUR ()
7 DHURI PB-10-003-002-001/344
(BHULARHERI) 		2610003000NRG23140920220172565 14/09/2022 RIMPI KAUR 2610003WL008813 RIMPI KAUR 00048 BKID0006591 1410 1410 Processed 21/10/2022 5871957455 RIMPI KAUR ()
8 DHURI PB-10-003-007-001/105
(KAHERU) 		2610003000NRG23140920220172397 14/09/2022 BALWANT KAUR 2610003WL008796 BALWANT KAUR 00048 BKID0006591 1692 1692 Processed 21/10/2022 5871957450 BALWANT KAUR ()
9 DHURI PB-10-003-007-001/106
(KAHERU) 		2610003000NRG23140920220172398 14/09/2022 BALJEET KAUR 2610003WL008796 BALJEET KAUR 00048 BKID0006591 1410 1410 Processed 21/10/2022 5871957451 BALJEET KAUR ()
10 DHURI PB-10-003-007-001/89
(KAHERU) 		2610003000NRG23140920220172405 14/09/2022 mahinder kaur 2610003WL008796 mahinder kaur 00048 BKID0006591 1410 1410 Processed 21/10/2022 5871957452 mahinder kaur ()
11 DHURI PB-10-003-013-001/274
(JAHANGIR) 		2610003000NRG23140920220172364 14/09/2022 KIRANDEEP KAUR 2610003WL008792 KIRANDEEP KAUR 00048 BKID0006591 1692 1692 Processed 21/10/2022 5871957453 KIRANDEEP KAUR ()
12 DHURI PB-10-003-013-001/278
(JAHANGIR) 		2610003000NRG23140920220172365 14/09/2022 SANDEEP KAUR 2610003WL008792 SANDEEP KAUR 00048 BKID0006591 1692 1692 Processed 21/10/2022 5871957454 SANDEEP KAUR ()
13 DHURI PB-10-003-013-001/286
(JAHANGIR) 		2610003000NRG23140920220172367 14/09/2022 BALVIR KAUR 2610003WL008792 BALVIR KAUR 00048 BKID0006591 1692 1692 Processed 21/10/2022 5871957449 BALVIR KAUR ()
14 DHURI PB-10-003-013-001/291
(JAHANGIR) 		2610003000NRG23140920220172369 14/09/2022 GURTEJ SINGH 2610003WL008792 GURTEJ SINGH 00048 BKID0006591 1692 1692 Processed 21/10/2022 5871957448 GURTEJ SINGH ()
SubTotal 13818 13818
15 DHURI PB-10-002-027-001/118
(EISDA) 		2610002000NRG23140920220172615 14/09/2022 SARABJIT KAUR 2610002WL008823 SARABJIT KAUR 00078 CNRB0004707 1692 1692 Processed 21/10/2022 5871957460 SARABJIT KAUR ()
16 DHURI PB-10-002-027-001/158
(EISDA) 		2610002000NRG23140920220172623 14/09/2022 parmjit kaur 2610002WL008823 parmjit kaur 00078 CNRB0004707 1692 1692 Processed 21/10/2022 5871957461 parmjit kaur ()
17 DHURI PB-10-002-027-001/162
(EISDA) 		2610002000NRG23140920220172624 14/09/2022 Hardeep Kaur 2610002WL008823 Hardeep Kaur 00078 CNRB0004707 1692 1692 Processed 21/10/2022 5871957459 Hardeep Kaur ()
18 DHURI PB-10-003-025-001/149
(DHURA) 		2610003000NRG23140920220172459 14/09/2022 Amandeep Kaur 2610003WL008804 Amandeep Kaur 00078 CNRB0004707 1692 1692 Processed 21/10/2022 5871957456 Amandeep Kaur ()
19 DHURI PB-10-003-025-001/204
(DHURA) 		2610003000NRG23140920220172463 14/09/2022 RAJINDER SINGH 2610003WL008804 RAJINDER SINGH 00078 CNRB0004707 1692 1692 Processed 21/10/2022 5871957458 RAJINDER SINGH ()
20 DHURI PB-10-003-028-001/45
(DHADRAN) 		2610003000NRG23140920220172605 14/09/2022 RAGVEER SINGH 2610003WL008821 RAGVEER SINGH 00078 CNRB0004707 1410 1410 Processed 21/10/2022 5871957457 RAGVEER SINGH ()
SubTotal 9870 9870
21 DHURI PB-10-002-027-001/151
(EISDA) 		2610002000NRG23140920220172620 14/09/2022 MANDEEP KAUR 2610002WL008823 MANDEEP KAUR 00078 CNRB0018177 1692 1692 Processed 21/10/2022 5871957467 MANDEEP KAUR ()
22 DHURI PB-10-003-002-001/109
(BHULARHERI) 		2610003000NRG23140920220172535 14/09/2022 CHARANJIT KAUR 2610003WL008813 CHARANJIT KAUR 00078 CNRB0018177 1692 1692 Processed 21/10/2022 5871957465 CHARANJIT KAUR ()
23 DHURI PB-10-003-002-001/36
(BHULARHERI) 		2610003000NRG23140920220172566 14/09/2022 LAKHWINDER KAUR 2610003WL008813 LAKHWINDER KAUR 00078 CNRB0018177 1692 1692 Processed 21/10/2022 5871957464 LAKHWINDER KAUR ()
24 DHURI PB-10-003-002-001/84
(BHULARHERI) 		2610003000NRG23140920220172582 14/09/2022 KARTAR KAUR 2610003WL008813 KARTAR KAUR 00078 CNRB0018177 1692 1692 Processed 21/10/2022 5871957462 KARTAR KAUR ()
25 DHURI PB-10-003-002-001/89
(BHULARHERI) 		2610003000NRG23140920220172583 14/09/2022 JASPAL KAUR 2610003WL008813 JASPAL KAUR 00078 CNRB0018177 1410 1410 Processed 21/10/2022 5871957463 JASPAL KAUR ()
26 DHURI PB-10-003-028-001/61
(DHADRAN) 		2610003000NRG23140920220172610 14/09/2022 PARAMJIT KAUR 2610003WL008821 PARAMJIT KAUR 00078 CNRB0018177 1410 1410 Processed 21/10/2022 5871957466 PARAMJIT KAUR ()
SubTotal 9588 9588
27 DHURI PB-10-003-011-001/169
(RAJOMAJARA) 		2610003000NRG23140920220172417 14/09/2022 RANJIT KAUR 2610003WL008798 RANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 21/10/2022 5871957470 RANJIT KAUR ()
28 DHURI PB-10-003-024-001/223
(BABANPUR) 		2610003000NRG23140920220172477 14/09/2022 PAWAN DEEP SINGH 2610003WL008808 PAWAN DEEP SINGH 00176 IDIB000D634 1692 1692 Processed 21/10/2022 5871957468 PAWAN DEEP SINGH ()
29 DHURI PB-10-003-024-001/81
(BABANPUR) 		2610003000NRG23140920220172489 14/09/2022 RANJIT KAUR 2610003WL008808 RANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 21/10/2022 5871957475 RANJIT KAUR ()
30 DHURI PB-10-003-024-001/84
(BABANPUR) 		2610003000NRG23140920220172490 14/09/2022 RAJ KAUR 2610003WL008808 RAJ KAUR 00176 IDIB000D634 1692 1692 Processed 21/10/2022 5871957473 RAJ KAUR ()
31 DHURI PB-10-003-024-001/93
(BABANPUR) 		2610003000NRG23140920220172491 14/09/2022 JASVIR KAUR 2610003WL008808 JASVIR KAUR 00176 IDIB000D634 1692 1692 Processed 21/10/2022 5871957469 JASVIR KAUR ()
32 DHURI PB-10-003-025-001/242
(DHURA) 		2610003000NRG23140920220172465 14/09/2022 Amarjit Kaur 2610003WL008804 Amarjit Kaur 00176 IDIB000D634 1692 1692 Processed 21/10/2022 5871957472 Amarjit Kaur ()
33 DHURI PB-10-003-028-001/101
(DHADRAN) 		2610003000NRG23140920220172597 14/09/2022 Taranjeet Kaur 2610003WL008821 Taranjeet Kaur 00176 IDIB000D634 1692 1692 Processed 21/10/2022 5871957471 Taranjeet Kaur ()
SubTotal 11844 11844
34 DHURI PB-10-003-002-001/272
(BHULARHERI) 		2610003000NRG23140920220172555 14/09/2022 KAMALJIT KAUR 2610003WL008813 KAMALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5871957534 KAMALJIT KAUR ()
35 DHURI PB-10-003-002-001/336
(BHULARHERI) 		2610003000NRG23140920220172562 14/09/2022 LABH KAUR 2610003WL008813 LABH KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5871957533 LABH KAUR ()
36 DHURI PB-10-003-002-001/61
(BHULARHERI) 		2610003000NRG23140920220172577 14/09/2022 KARNAIL KAUR 2610003WL008813 KARNAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5871957531 KARNAIL KAUR ()
37 DHURI PB-10-003-002-001/83
(BHULARHERI) 		2610003000NRG23140920220172581 14/09/2022 HARPREET KAUR 2610003WL008813 HARPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5871957532 HARPREET KAUR ()
SubTotal 6204 6204
38 DHURI PB-10-003-013-001/294
(JAHANGIR) 		2610003000NRG23140920220172371 14/09/2022 CHATTAR SINGH 2610003WL008792 CHATTAR SINGH 00349 PSIB0000272 1692 1692 Processed 21/10/2022 5871957476 CHATTAR SINGH ()
39 DHURI PB-10-003-025-001/243
(DHURA) 		2610003000NRG23140920220172466 14/09/2022 Hardeep Singh 2610003WL008804 Hardeep Singh 00349 PSIB0000272 1692 1692 Processed 21/10/2022 5871957477 Hardeep Singh ()
SubTotal 3384 3384
40 DHURI PB-10-003-030-001/91
(NATT) 		2610003000NRG23140920220172377 14/09/2022 GURPREET SINGH 2610003WL008793 GURPREET SINGH 00349 PSIB0020990 1692 1692 Processed 21/10/2022 5871957474 GURPREET SINGH ()
SubTotal 1692 1692
41 DHURI PB-10-003-024-001/126
(BABANPUR) 		2610003000NRG23140920220172475 14/09/2022 GIAN SINGH 2610003WL008808 GIAN SINGH 00349 PSIB0021507 1692 1692 Processed 21/10/2022 5871957478 GIAN SINGH ()
42 DHURI PB-10-003-024-001/13
(BABANPUR) 		2610003000NRG23140920220172476 14/09/2022 SUMANPREET KAUR 2610003WL008808 SUMANPREET KAUR 00349 PSIB0021507 1692 1692 Processed 21/10/2022 5871957479 SUMANPREET KAUR ()
SubTotal 3384 3384
43 DHURI PB-10-002-027-001/13
(EISDA) 		2610002000NRG23140920220172616 14/09/2022 HARPREET KAUR 2610002WL008823 HARPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871957503 HARPREET KAUR ()
44 DHURI PB-10-002-027-001/156
(EISDA) 		2610002000NRG23140920220172621 14/09/2022 SUKHWINDER KAUR 2610002WL008823 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957499 SUKHWINDER KAUR ()
45 DHURI PB-10-002-027-001/157
(EISDA) 		2610002000NRG23140920220172622 14/09/2022 JASWINDER KAUR 2610002WL008823 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957497 JASWINDER KAUR ()
46 DHURI PB-10-002-027-001/51
(EISDA) 		2610002000NRG23140920220172625 14/09/2022 DALJIT KAUR 2610002WL008823 DALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957493 DALJIT KAUR ()
47 DHURI PB-10-002-027-001/59
(EISDA) 		2610002000NRG23140920220172627 14/09/2022 shamsher singh 2610002WL008823 shamsher singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957494 shamsher singh ()
48 DHURI PB-10-002-027-001/80
(EISDA) 		2610002000NRG23140920220172629 14/09/2022 LACHMAN SINGH 2610002WL008823 LACHMAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957490 LACHMAN SINGH ()
49 DHURI PB-10-003-002-001/13
(BHULARHERI) 		2610003000NRG23140920220172411 14/09/2022 Majer singh 2610003WL008797 Majer singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957488 Majer singh ()
50 DHURI PB-10-003-002-001/205
(BHULARHERI) 		2610003000NRG23140920220172551 14/09/2022 MANJIT KAUR 2610003WL008813 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957495 MANJIT KAUR ()
51 DHURI PB-10-003-002-001/266
(BHULARHERI) 		2610003000NRG23140920220172554 14/09/2022 SONI KAUR 2610003WL008813 SONI KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871957496 SONI KAUR ()
52 DHURI PB-10-003-002-001/285
(BHULARHERI) 		2610003000NRG23140920220172557 14/09/2022 MANJIT KAUR 2610003WL008813 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957489 MANJIT KAUR ()
53 DHURI PB-10-003-002-001/30
(BHULARHERI) 		2610003000NRG23140920220172412 14/09/2022 BALBIR SINGH 2610003WL008797 BALBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957487 BALBIR SINGH ()
54 DHURI PB-10-003-002-001/33
(BHULARHERI) 		2610003000NRG23140920220172560 14/09/2022 Gurmail singh 2610003WL008813 Gurmail singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871957486 Gurmail singh ()
55 DHURI PB-10-003-002-001/341
(BHULARHERI) 		2610003000NRG23140920220172563 14/09/2022 MAHINDER KAUR 2610003WL008813 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957501 MAHINDER KAUR ()
56 DHURI PB-10-003-002-001/349
(BHULARHERI) 		2610003000NRG23140920220172413 14/09/2022 AMARJIT SINGH 2610003WL008797 AMARJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957491 AMARJIT SINGH ()
57 DHURI PB-10-003-002-001/363
(BHULARHERI) 		2610003000NRG23140920220172567 14/09/2022 KIRNA KAUR 2610003WL008813 KIRNA KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957502 KIRNA KAUR ()
58 DHURI PB-10-003-002-001/376
(BHULARHERI) 		2610003000NRG23140920220172568 14/09/2022 MANPREET KAUR 2610003WL008813 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871957492 MANPREET KAUR ()
59 DHURI PB-10-003-002-001/379
(BHULARHERI) 		2610003000NRG23140920220172569 14/09/2022 JAGSEER KAUR 2610003WL008813 JAGSEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871957500 JAGSEER KAUR ()
60 DHURI PB-10-003-002-001/49
(BHULARHERI) 		2610003000NRG23140920220172573 14/09/2022 SUKHWINDER KAUR 2610003WL008813 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871957498 SUKHWINDER KAUR ()
SubTotal 28764 28764
61 DHURI PB-10-003-007-001/72
(KAHERU) 		2610003000NRG23140920220172404 14/09/2022 JAGJEET SINGH 2610003WL008796 JAGJEET SINGH 00354 PUNB0014000 1410 1410 Processed 21/10/2022 5871957481 JAGJEET SINGH ()
62 DHURI PB-10-003-007-001/96
(KAHERU) 		2610003000NRG23140920220172410 14/09/2022 Pala Singh 2610003WL008796 Pala Singh 00354 PUNB0014000 846 846 Processed 21/10/2022 5871957480 Pala Singh ()
63 DHURI PB-10-003-025-001/219
(DHURA) 		2610003000NRG23140920220172464 14/09/2022 SURJIT KAUR 2610003WL008804 SURJIT KAUR 00354 PUNB0014000 1692 1692 Processed 21/10/2022 5871957482 SURJIT KAUR ()
SubTotal 3948 3948
64 DHURI PB-10-003-028-001/51
(DHADRAN) 		2610003000NRG23140920220172607 14/09/2022 NARINDER KAUR 2610003WL008821 NARINDER KAUR 00354 PUNB0347400 1410 1410 Processed 21/10/2022 5871957485 NARINDER KAUR ()
65 DHURI PB-10-003-028-001/55
(DHADRAN) 		2610003000NRG23140920220172608 14/09/2022 GAGANDEEP KAUR 2610003WL008821 GAGANDEEP KAUR 00354 PUNB0347400 1692 1692 Processed 21/10/2022 5871957483 GAGANDEEP KAUR ()
66 DHURI PB-10-003-028-001/94
(DHADRAN) 		2610003000NRG23140920220172611 14/09/2022 JASVIR KAUR 2610003WL008821 JASVIR KAUR 00354 PUNB0347400 846 846 Processed 21/10/2022 5871957484 JASVIR KAUR ()
SubTotal 3948 3948
67 DHURI PB-10-002-027-001/117
(EISDA) 		2610002000NRG23140920220172614 14/09/2022 JARNAIL KAUR 2610002WL008823 JARNAIL KAUR 00415 SBIN0004200 1692 1692 Processed 21/10/2022 5871957506 MRS JARNAIL KAUR ()
68 DHURI PB-10-003-002-001/342
(BHULARHERI) 		2610003000NRG23140920220172564 14/09/2022 GAIN SINGH 2610003WL008813 GAIN SINGH 00415 SBIN0004200 1692 1692 Processed 21/10/2022 5871957505 MR GIAN SINGH ()
69 DHURI PB-10-003-017-001/92
(KANDHARGARH CHANNA) 		2610003000NRG23140920220172414 14/09/2022 BHARPUR SINGH 2610003WL008797 BHARPUR SINGH 00415 SBIN0004200 1410 1410 Processed 21/10/2022 5871957507 MR BHARBHUR SINGH ()
70 DHURI PB-10-003-025-001/142
(DHURA) 		2610003000NRG23140920220172456 14/09/2022 PARAMJIT KAUR 2610003WL008804 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 21/10/2022 5871957508 MS PARAMJIT KAUR ()
71 DHURI PB-10-003-025-001/144
(DHURA) 		2610003000NRG23140920220172457 14/09/2022 PARAMJIT KAUR 2610003WL008804 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 21/10/2022 5871957509 MS PARAMJIT KAUR ()
72 DHURI PB-10-003-025-001/157
(DHURA) 		2610003000NRG23140920220172460 14/09/2022 SUKHWINDER KAUR 2610003WL008804 SUKHWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 21/10/2022 5871957510 MRS SUKHWINDER KAUR ()
73 DHURI PB-10-003-025-001/163
(DHURA) 		2610003000NRG23140920220172461 14/09/2022 JARNAIL SINGH 2610003WL008804 JARNAIL SINGH 00415 SBIN0004200 1692 1692 Processed 21/10/2022 5871957511 MR JARNAIL SINGH ()
74 DHURI PB-10-003-100-001/42
(JATI MAJRA) 		2610002000NRG23140920220172392 14/09/2022 RAMANDEEP KAUR 2610002WL008794 RAMANDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 21/10/2022 5871957504 MS RAMANDEEP KAUR ()
SubTotal 13254 13254
75 DHURI PB-10-003-013-001/273
(JAHANGIR) 		2610003000NRG23140920220172363 14/09/2022 GURMEET KAUR 2610003WL008792 GURMEET KAUR 00415 SBIN0050028 1692 1692 Processed 21/10/2022 5871957512 MRS GURMET KAUR DSSO ()
SubTotal 1692 1692
76 DHURI PB-10-003-024-001/71
(BABANPUR) 		2610003000NRG23140920220172484 14/09/2022 RAMANDEEP KAUR 2610003WL008808 RAMANDEEP KAUR 00415 SBIN0050148 1692 1692 Processed 21/10/2022 5871957513 MISS RAMANDEEP KAUR ()
SubTotal 1692 1692
77 DHURI PB-10-003-042-001/135
(BENRA) 		2610003000NRG23140920220172434 14/09/2022 JAGGA SINGH 2610003WL008800 JAGGA SINGH 00415 SBIN0050287 1692 1692 Processed 21/10/2022 5871957515 MR JAGGA SINGH ()
78 DHURI PB-10-003-042-001/315
(BENRA) 		2610003000NRG23140920220172444 14/09/2022 RANI KAUR 2610003WL008800 RANI KAUR 00415 SBIN0050287 1692 1692 Processed 21/10/2022 5871957517 MISS RANI KAUR ()
79 DHURI PB-10-003-042-001/317
(BENRA) 		2610003000NRG23140920220172445 14/09/2022 PREETI 2610003WL008800 PREETI 00415 SBIN0050287 1128 1128 Processed 21/10/2022 5871957514 MR PREETI ()
80 DHURI PB-10-003-042-001/347
(BENRA) 		2610003000NRG23140920220172447 14/09/2022 BEANT SINGH 2610003WL008800 BEANT SINGH 00415 SBIN0050287 1692 1692 Processed 21/10/2022 5871957516 MR BEANT SINGH ()
81 DHURI PB-10-003-042-001/76
(BENRA) 		2610003000NRG23140920220172448 14/09/2022 BALJINDER KAUR 2610003WL008800 BALJINDER KAUR 00415 SBIN0050287 1692 1692 Processed 21/10/2022 5871957518 MRS BALJINDER KAUR ()
SubTotal 7896 7896
82 DHURI PB-10-002-100-001/25
(JATI MAJRA) 		2610002000NRG23140920220172385 14/09/2022 AMANDEEP KAUR 2610002WL008794 AMANDEEP KAUR 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5871957522 MRS AMANDEEP KAUR ()
83 DHURI PB-10-002-100-001/3
(JATI MAJRA) 		2610002000NRG23140920220172387 14/09/2022 BALJIT KAUR 2610002WL008794 BALJIT KAUR 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5871957521 MRS BALJIT KAUR ()
84 DHURI PB-10-002-100-001/35
(JATI MAJRA) 		2610002000NRG23140920220172388 14/09/2022 MOHINDER KAUR 2610002WL008794 MOHINDER KAUR 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5871957520 MRS MAHINDER KAUR ()
85 DHURI PB-10-002-100-001/44
(JATI MAJRA) 		2610002000NRG23140920220172391 14/09/2022 RAJBIR KAUR 2610002WL008794 RAJBIR KAUR 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5871957519 MS RAJBIR KAUR ()
SubTotal 6768 6768
86 DHURI PB-10-003-013-001/290
(JAHANGIR) 		2610003000NRG23140920220172368 14/09/2022 KIRANJIT KAUR 2610003WL008792 KIRANJIT KAUR 00415 SBIN0050483 1410 1410 Processed 21/10/2022 5871957523 MR KIRANJIT KAUR ()
87 DHURI PB-10-011-019-001/112
(BAADSHAHPURE) 		2610003000NRG23140920220172424 14/09/2022 BALJIT SINGH 2610003WL008798 BALJIT SINGH 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871957524 MR BALJIT SINGH ()
88 DHURI PB-10-011-019-001/13
(BAADSHAHPURE) 		2610003000NRG23140920220172426 14/09/2022 BALWINDER SINGH 2610003WL008798 BALWINDER SINGH 00415 SBIN0050483 1410 1410 Processed 21/10/2022 5871957527 MR BALWINDER SINGH ()
89 DHURI PB-10-011-019-001/193
(BAADSHAHPURE) 		2610003000NRG23140920220172427 14/09/2022 RANJIT KAUR 2610003WL008798 RANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871957528 MS RANJIT KAUR ()
90 DHURI PB-10-011-019-001/53
(BAADSHAHPURE) 		2610003000NRG23140920220172428 14/09/2022 NAZAR SINGH 2610003WL008798 NAZAR SINGH 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871957526 MR NAZAR SINGH ()
91 DHURI PB-10-011-019-001/77
(BAADSHAHPURE) 		2610003000NRG23140920220172430 14/09/2022 RAJ KAUR 2610003WL008798 RAJ KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871957525 MRS RAJ KAUR ()
SubTotal 9588 9588
92 DHURI PB-10-003-013-001/281
(JAHANGIR) 		2610003000NRG23140920220172366 14/09/2022 BEANT KAUR 2610003WL008792 BEANT KAUR 00415 SBIN0050965 1692 1692 Processed 21/10/2022 5871957529 MRS BEANT KAUR ()
93 DHURI PB-10-003-024-001/40
(BABANPUR) 		2610003000NRG23140920220172481 14/09/2022 HHARMAIL SINGH 2610003WL008808 HHARMAIL SINGH 00415 SBIN0050965 1410 1410 Processed 21/10/2022 5871957530 MR HARMAIL SINGH ()
SubTotal 3102 3102
94 DHURI PB-10-002-100-001/36
(JATI MAJRA) 		2610002000NRG23140920220172389 14/09/2022 JASVEER KAUR 2610002WL008794 JASVEER KAUR 00468 UBIN0562351 1692 1692 Processed 21/10/2022 5871957537 JASVEER KAUR ()
95 DHURI PB-10-003-011-001/116
(RAJOMAJARA) 		2610003000NRG23140920220172415 14/09/2022 PARGAT SINGH 2610003WL008798 PARGAT SINGH 00468 UBIN0562351 1692 1692 Processed 21/10/2022 5871957536 PARGAT SINGH ()
96 DHURI PB-10-003-028-001/103
(DHADRAN) 		2610003000NRG23140920220172598 14/09/2022 Swaranjit Singh 2610003WL008821 Swaranjit Singh 00468 UBIN0562351 1410 1410 Processed 21/10/2022 5871957535 Swaranjit Singh ()
SubTotal 4794 4794
97 DHURI PB-10-002-027-001/148
(EISDA) 		2610002000NRG23140920220172619 14/09/2022 BALJINDER KAUR 2610002WL008823 BALJINDER KAUR 00468 UBIN0916064 1692 1692 Processed 21/10/2022 5871957539 BALJINDER KAUR ()
98 DHURI PB-10-002-100-001/4
(JATI MAJRA) 		2610002000NRG23140920220172390 14/09/2022 Manpreet kaur 2610002WL008794 Manpreet kaur 00468 UBIN0916064 1410 1410 Processed 21/10/2022 5871957538 Manpreet kaur ()
SubTotal 3102 3102
Total 156792 156792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_140922FTO_55018 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 8460
2 DHURI PB2610003_140922FTO_55018 Bank of India BKID0006591 DHURI 13818
3 DHURI PB2610003_140922FTO_55018 Canara Bank CNRB0004707 Dhuri 9870
4 DHURI PB2610003_140922FTO_55018 Canara Bank CNRB0018177 Dhuri Ii 9588
5 DHURI PB2610003_140922FTO_55018 Indian Bank IDIB000D634 Dhuri 11844
6 DHURI PB2610003_140922FTO_55018 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 6204
7 DHURI PB2610003_140922FTO_55018 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 3384
8 DHURI PB2610003_140922FTO_55018 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 1692
9 DHURI PB2610003_140922FTO_55018 Punjab & Sind Bank PSIB0021507 BARDWAL 3384
10 DHURI PB2610003_140922FTO_55018 Punjab Gramin Bank PUNB0PGB003 Dhadogal 8178
11 DHURI PB2610003_140922FTO_55018 Punjab Gramin Bank PUNB0PGB003 Kaulseri 20586
12 DHURI PB2610003_140922FTO_55018 Punjab National Bank PUNB0014000 DHRUI MAIN 3948
13 DHURI PB2610003_140922FTO_55018 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 3948
14 DHURI PB2610003_140922FTO_55018 State Bank of India SBIN0004200 DHURI 13254
15 DHURI PB2610003_140922FTO_55018 State Bank of India SBIN0050028 DHURI 1692
16 DHURI PB2610003_140922FTO_55018 State Bank of India SBIN0050148 BHASAUR 1692
17 DHURI PB2610003_140922FTO_55018 State Bank of India SBIN0050287 BENRA 7896
18 DHURI PB2610003_140922FTO_55018 State Bank of India SBIN0050336 HATHAN 6768
19 DHURI PB2610003_140922FTO_55018 State Bank of India SBIN0050483 GHANAURI KALAN 9588
20 DHURI PB2610003_140922FTO_55018 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 3102
21 DHURI PB2610003_140922FTO_55018 Union Bank of India UBIN0562351 DHURI 4794
22 DHURI PB2610003_140922FTO_55018 Union Bank of India UBIN0916064 DHURI 3102

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