Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_280922FTO_63007
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-10-003-017-001/75
(KANDHARGARH CHANNA) 		2610003000NRG23280920220191352 28/09/2022 JAGTAR SINGH 2610003WL009865 JAGTAR SINGH 00048 BKID0002746 1692 1692 Processed 26/10/2022 5937648876 JAGTAR SINGH ()
2 DHURI PB-10-003-017-001/75
(KANDHARGARH CHANNA) 		2610003000NRG23280920220191351 28/09/2022 JAGTAR SINGH 2610003WL009865 JAGTAR SINGH 00048 BKID0002746 1410 1410 Processed 26/10/2022 5937648875 JAGTAR SINGH ()
SubTotal 3102 3102
3 DHURI PB-10-003-007-001/156
(KAHERU) 		2610003000NRG23280920220191179 28/09/2022 BALDEV SINGH 2610003WL009858 BALDEV SINGH 00048 BKID0006591 282 282 Processed 26/10/2022 5937648878 BALDEV SINGH ()
4 DHURI PB-10-003-007-001/201
(KAHERU) 		2610003000NRG23280920220191187 28/09/2022 JATINDER KAUR 2610003WL009858 JATINDER KAUR 00048 BKID0006591 1692 1692 Processed 26/10/2022 5937648877 JATINDER KAUR ()
5 DHURI PB-10-011-019-001/157
(BAADSHAHPURE) 		2610003000NRG23280920220191223 28/09/2022 PARAMJIT KAUR 2610003WL009858 PARAMJIT KAUR 00048 BKID0006591 1692 1692 Processed 26/10/2022 5937648874 PARAMJIT KAUR ()
SubTotal 3666 3666
6 DHURI PB-10-002-002-001/69
(MALLU MAJRA) 		2610003000NRG23280920220192124 28/09/2022 BALJINDER KAUR 2610003WL009917 BALJINDER KAUR 00078 CNRB0004707 1692 1692 Processed 26/10/2022 5937648873 BALJINDER KAUR ()
SubTotal 1692 1692
7 DHURI PB-10-002-002-001/51
(MALLU MAJRA) 		2610003000NRG23280920220192118 28/09/2022 HARDEEP KAUR 2610003WL009917 HARDEEP KAUR 00078 CNRB0018177 1692 1692 Processed 26/10/2022 5937648872 HARDEEP KAUR ()
8 DHURI PB-10-002-002-001/67
(MALLU MAJRA) 		2610003000NRG23280920220192123 28/09/2022 SINDER PAL KAUR 2610003WL009917 SINDER PAL KAUR 00078 CNRB0018177 1692 1692 Processed 26/10/2022 5937648880 SINDER PAL KAUR ()
9 DHURI PB-10-003-041-001/17
(SHERPUR SODHIAN) 		2610003000NRG23280920220191142 28/09/2022 PARAMJIT KAUR 2610003WL009857 PARAMJIT KAUR 00078 CNRB0018177 1692 1692 Processed 26/10/2022 5937648879 PARAMJIT KAUR ()
SubTotal 5076 5076
10 DHURI PB-10-003-017-001/121
(KANDHARGARH CHANNA) 		2610003000NRG23280920220191347 28/09/2022 MAHINDER KAUR 2610003WL009865 MAHINDER KAUR 00165 IBKL0002168 1410 1410 Processed 26/10/2022 5937648881 MAHINDER KAUR ()
SubTotal 1410 1410
11 DHURI PB-10-002-002-001/26
(MALLU MAJRA) 		2610003000NRG23280920220192115 28/09/2022 KIRANPAL kaur 2610003WL009917 KIRANPAL kaur 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5937648871 KIRANPAL kaur ()
12 DHURI PB-10-002-002-001/58
(MALLU MAJRA) 		2610003000NRG23280920220192120 28/09/2022 BILLO SINGH 2610003WL009917 BILLO SINGH 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5937648882 BILLO SINGH ()
13 DHURI PB-10-002-047-001/34
(BELEWAL) 		2610002000NRG23280920220191797 28/09/2022 SARABJIT KAUIR 2610002WL009894 SARABJIT KAUIR 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5937648884 SARABJIT KAUIR ()
14 DHURI PB-10-003-041-001/48
(SHERPUR SODHIAN) 		2610003000NRG23280920220191151 28/09/2022 SARBJIT KAUR 2610003WL009857 SARBJIT KAUR 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5937648883 SARBJIT KAUR ()
15 DHURI PB-10-011-019-001/75
(BAADSHAHPURE) 		2610003000NRG23280920220191233 28/09/2022 PUSPINDER SINGH 2610003WL009858 PUSPINDER SINGH 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5937648885 PUSPINDER SINGH ()
SubTotal 8460 8460
16 DHURI PB-10-002-024-001/5
(DHADHOGAL) 		2610002000NRG23280920220192094 28/09/2022 GURJANT SINGH 2610002WL009915 GURJANT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937648944 GURJANT SINGH ()
17 DHURI PB-10-003-032-001/27
(MEER HERI) 		2610003000NRG23280920220192102 28/09/2022 Mohinder Kaur 2610003WL009916 Mohinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937648945 Mohinder Kaur ()
SubTotal 3384 3384
18 DHURI PB-10-002-024-001/122
(DHADHOGAL) 		2610002000NRG23280920220192089 28/09/2022 KAPOOR SINGH 2610002WL009915 KAPOOR SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937648870 KAPOOR SINGH ()
19 DHURI PB-10-002-024-001/133
(DHADHOGAL) 		2610002000NRG23280920220192090 28/09/2022 HARJIT KAUR 2610002WL009915 HARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937648898 HARJIT KAUR ()
20 DHURI PB-10-002-024-001/37
(DHADHOGAL) 		2610002000NRG23280920220192093 28/09/2022 MAHINDER KAUR 2610002WL009915 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937648891 MAHINDER KAUR ()
21 DHURI PB-10-002-024-001/98
(DHADHOGAL) 		2610002000NRG23280920220192096 28/09/2022 HARVINDER KAUR 2610002WL009915 HARVINDER KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937648894 HARVINDER KAUR ()
22 DHURI PB-10-002-094-001/297
(KHERHI JATTAN) 		2610002000NRG23280920220191131 28/09/2022 AVTAR SINGH 2610002WL009856 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937648890 AVTAR SINGH ()
23 DHURI PB-10-002-094-001/79
(KHERHI JATTAN) 		2610002000NRG23280920220191138 28/09/2022 PRITPAL SINGH 2610002WL009856 PRITPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937648889 PRITPAL SINGH ()
24 DHURI PB-10-003-017-001/114
(KANDHARGARH CHANNA) 		2610003000NRG23280920220191344 28/09/2022 GEETA RANI 2610003WL009865 GEETA RANI 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937648896 GEETA RANI ()
25 DHURI PB-10-003-017-001/119
(KANDHARGARH CHANNA) 		2610003000NRG23280920220191346 28/09/2022 PALA SINGH 2610003WL009865 PALA SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937648869 PALA SINGH ()
26 DHURI PB-10-003-017-001/119
(KANDHARGARH CHANNA) 		2610003000NRG23280920220191345 28/09/2022 PALA SINGH 2610003WL009865 PALA SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937648868 PALA SINGH ()
27 DHURI PB-10-003-017-001/144
(KANDHARGARH CHANNA) 		2610003000NRG23280920220191348 28/09/2022 PARAMJIT KAUR 2610003WL009865 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937648895 PARAMJIT KAUR ()
28 DHURI PB-10-003-017-001/87
(KANDHARGARH CHANNA) 		2610003000NRG23280920220191353 28/09/2022 JASVIR KAUR 2610003WL009865 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937648892 JASVIR KAUR ()
29 DHURI PB-10-003-029-001/22
(ISSI) 		2610003000NRG23280920220192065 28/09/2022 ranjit kaur 2610003WL009911 ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937648866 ranjit kaur ()
30 DHURI PB-10-003-032-001/112
(MEER HERI) 		2610003000NRG23280920220192097 28/09/2022 KIRANPAL KAUR 2610003WL009916 KIRANPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937648897 KIRANPAL KAUR ()
31 DHURI PB-10-003-032-001/29
(MEER HERI) 		2610003000NRG23280920220192103 28/09/2022 BALJIT KAUR 2610003WL009916 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937648867 BALJIT KAUR ()
32 DHURI PB-10-003-032-001/86
(MEER HERI) 		2610003000NRG23280920220192113 28/09/2022 SUMANDEEP KAUR 2610003WL009916 SUMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937648893 SUMANDEEP KAUR ()
SubTotal 22278 22278
33 DHURI PB-10-002-094-001/269
(KHERHI JATTAN) 		2610002000NRG23280920220191130 28/09/2022 AMARJIT SINGH 2610002WL009856 AMARJIT SINGH 00354 PUNB0051000 1692 1692 Processed 26/10/2022 5937648886 AMARJIT SINGH ()
SubTotal 1692 1692
34 DHURI PB-10-003-007-001/193
(KAHERU) 		2610003000NRG23280920220191186 28/09/2022 KARAMJIT KAUR 2610003WL009858 KARAMJIT KAUR 00354 PUNB0059310 1692 1692 Processed 26/10/2022 5937648887 KARAMJIT KAUR ()
SubTotal 1692 1692
35 DHURI PB-10-003-004-001/182
(KAKERWAL) 		2610003000NRG23280920220191165 28/09/2022 HARWINDER KAUR 2610003WL009858 HARWINDER KAUR 00354 PUNB0347400 1692 1692 Processed 26/10/2022 5937648888 HARWINDER KAUR ()
SubTotal 1692 1692
36 DHURI PB-10-003-004-001/121
(KAKERWAL) 		2610003000NRG23280920220191157 28/09/2022 PARAMJIT KAUR 2610003WL009858 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Rejected 27/10/2022 5937648904 Account closed
37 DHURI PB-10-003-012-001/25
(PUNAWAL) 		2610003000NRG23280920220191246 28/09/2022 MURTI KAUR 2610003WL009859 MURTI KAUR 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937648901 MRS MURTI KAUR ()
38 DHURI PB-10-003-023-001/389
(KANJHLA) 		2610003000NRG23280920220192075 28/09/2022 GURDEEP KAUR 2610003WL009912 GURDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937648905 MRS GURDEEP KAUR ()
39 DHURI PB-10-003-032-001/99
(MEER HERI) 		2610003000NRG23280920220192114 28/09/2022 MANDEEP KAUR 2610003WL009916 MANDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937648902 MS MANDEEP KAUR ()
40 DHURI PB-10-003-039-001/110
(RANIKE) 		2610003000NRG23280920220191188 28/09/2022 DARSHAN KAUR 2610003WL009858 DARSHAN KAUR 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937648903 MS DARSHAN KAUR ()
41 DHURI PB-10-003-039-001/36
(RANIKE) 		2610003000NRG23280920220191200 28/09/2022 AMAR SINGH 2610003WL009858 AMAR SINGH 00415 SBIN0004200 846 846 Processed 26/10/2022 5937648900 MRS AMAR KAUR ()
42 DHURI PB-10-003-039-001/99
(RANIKE) 		2610003000NRG23280920220191212 28/09/2022 VEERPAL KAUR 2610003WL009858 VEERPAL KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937648906 MS VEERPAL KAUR ()
43 DHURI PB-10-011-019-001/168
(BAADSHAHPURE) 		2610003000NRG23280920220191225 28/09/2022 GAGANDEEP SINGH 2610003WL009858 GAGANDEEP SINGH 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937648899 MR GAGANDEEP SINGH ()
SubTotal 11844 11844
44 DHURI PB-10-002-047-001/111
(BELEWAL) 		2610002000NRG23280920220191794 28/09/2022 BHINDER KAUR 2610002WL009894 BHINDER KAUR 00415 SBIN0050025 1692 1692 Processed 26/10/2022 5937648907 MRS BHINDER KAUR ()
SubTotal 1692 1692
45 DHURI PB-10-002-002-001/48
(MALLU MAJRA) 		2610003000NRG23280920220192117 28/09/2022 SARBJEET KAUR 2610003WL009917 SARBJEET KAUR 00415 SBIN0050028 1692 1692 Processed 26/10/2022 5937648865 MRS SARBJEET KAUR ()
46 DHURI PB-10-003-039-001/126
(RANIKE) 		2610003000NRG23280920220191191 28/09/2022 JARNAIL SINGH 2610003WL009858 JARNAIL SINGH 00415 SBIN0050028 1692 1692 Processed 26/10/2022 5937648908 MR JARNAIL SINGH ()
SubTotal 3384 3384
47 DHURI PB-10-003-004-001/183
(KAKERWAL) 		2610003000NRG23280920220191166 28/09/2022 PAL KAUR 2610003WL009858 PAL KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937648864 MRS PAL KAUR ()
48 DHURI PB-10-003-004-001/186
(KAKERWAL) 		2610003000NRG23280920220191167 28/09/2022 BACHAN SINGH 2610003WL009858 BACHAN SINGH 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937648912 MR BACHAN SINGH ()
49 DHURI PB-10-003-004-001/192
(KAKERWAL) 		2610003000NRG23280920220191168 28/09/2022 KARAMJIT KAUR 2610003WL009858 KARAMJIT KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937648862 MRS KARAMJIT KAUR ()
50 DHURI PB-10-003-004-001/197
(KAKERWAL) 		2610003000NRG23280920220191169 28/09/2022 JARNAIL KAUR 2610003WL009858 JARNAIL KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937648914 MRS JARNAIL KAUR ()
51 DHURI PB-10-003-004-001/23
(KAKERWAL) 		2610003000NRG23280920220191170 28/09/2022 GURJANT KAUR 2610003WL009858 GURJANT KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937648863 MRS GURJANT KAUR ()
52 DHURI PB-10-003-012-001/18
(PUNAWAL) 		2610003000NRG23280920220191241 28/09/2022 Bant singh 2610003WL009859 Bant singh 00415 SBIN0050287 1410 1410 Processed 26/10/2022 5937648913 MR BANT SINGH ()
53 DHURI PB-10-003-012-001/213
(PUNAWAL) 		2610003000NRG23280920220191244 28/09/2022 GAGANDEEP KAUR 2610003WL009859 GAGANDEEP KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937648910 MR GAGANDEEP KAUR ()
54 DHURI PB-10-003-042-001/103
(BENRA) 		2610003000NRG23280920220192048 28/09/2022 LABH KAUR 2610003WL009910 LABH KAUR 00415 SBIN0050287 1410 1410 Processed 26/10/2022 5937648861 MRS LABH KAUR ()
55 DHURI PB-10-003-042-001/121
(BENRA) 		2610003000NRG23280920220192049 28/09/2022 SUKHWINDER SINGH 2610003WL009910 SUKHWINDER SINGH 00415 SBIN0050287 1128 1128 Processed 26/10/2022 5937648911 MR SUKHWINDER SINGH ()
56 DHURI PB-10-003-042-001/222
(BENRA) 		2610003000NRG23280920220192053 28/09/2022 SANDEEP KAUR 2610003WL009910 SANDEEP KAUR 00415 SBIN0050287 1410 1410 Processed 26/10/2022 5937648915 MR CHAMKAUR SINGH ()
57 DHURI PB-10-003-042-001/458
(BENRA) 		2610003000NRG23280920220192059 28/09/2022 MOHINDER SINGH 2610003WL009910 MOHINDER SINGH 00415 SBIN0050287 1410 1410 Processed 26/10/2022 5937648916 MR MAHINDER SINGH ()
58 DHURI PB-10-003-042-001/584
(BENRA) 		2610003000NRG23280920220192062 28/09/2022 HARWINDER SINGH 2610003WL009910 HARWINDER SINGH 00415 SBIN0050287 1410 1410 Processed 26/10/2022 5937648909 MR HARWINDER SINGH ()
SubTotal 18330 18330
59 DHURI PB-10-002-002-001/6
(MALLU MAJRA) 		2610003000NRG23280920220192122 28/09/2022 DEV SINGH 2610003WL009917 DEV SINGH 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5937648917 MR DEV SINGH ()
SubTotal 1692 1692
60 DHURI PB-10-003-039-001/113
(RANIKE) 		2610003000NRG23280920220191189 28/09/2022 SARBJEET KAUR 2610003WL009858 SARBJEET KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5937648918 MRS SARBJEET KAUR ()
61 DHURI PB-10-003-039-001/3
(RANIKE) 		2610003000NRG23280920220191197 28/09/2022 MANJIT KAUR 2610003WL009858 MANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 26/10/2022 5937648860 MRS MANJIT KAUR ()
62 DHURI PB-10-003-039-001/96
(RANIKE) 		2610003000NRG23280920220191211 28/09/2022 Balvir singh 2610003WL009858 Balvir singh 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5937648919 MRS RAJINDER KAUR ()
SubTotal 4794 4794
63 DHURI PB-10-002-047-001/20
(BELEWAL) 		2610002000NRG23280920220191795 28/09/2022 HARBANS KAUR 2610002WL009894 HARBANS KAUR 00415 SBIN0050425 1692 1692 Processed 26/10/2022 5937648858 MRS HARBANS KAUR ()
64 DHURI PB-10-002-047-001/25
(BELEWAL) 		2610002000NRG23280920220191796 28/09/2022 HARBANS KAUR 2610002WL009894 HARBANS KAUR 00415 SBIN0050425 1692 1692 Processed 26/10/2022 5937648859 MRS HARBANS KAUR ()
65 DHURI PB-10-002-047-001/37
(BELEWAL) 		2610002000NRG23280920220191798 28/09/2022 AMARJIT KAUR 2610002WL009894 AMARJIT KAUR 00415 SBIN0050425 1692 1692 Processed 26/10/2022 5937648920 MRS AMARJIT KAUR ()
66 DHURI PB-10-002-047-001/65
(BELEWAL) 		2610002000NRG23280920220191803 28/09/2022 BALJINDER SINGH 2610002WL009894 BALJINDER SINGH 00415 SBIN0050425 1692 1692 Processed 26/10/2022 5937648921 MR BALJINDER SINGH ()
SubTotal 6768 6768
67 DHURI PB-10-003-023-001/22
(KANJHLA) 		2610003000NRG23280920220192070 28/09/2022 BEERPAL KAUR 2610003WL009912 BEERPAL KAUR 00415 SBIN0050437 1410 1410 Processed 26/10/2022 5937648857 MISS BEERPAL KAUR ()
68 DHURI PB-10-003-023-001/355
(KANJHLA) 		2610003000NRG23280920220192074 28/09/2022 JITPAL SIINGH 2610003WL009912 JITPAL SIINGH 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937648924 MR JEETPAL SINGH ()
69 DHURI PB-10-003-023-001/397
(KANJHLA) 		2610003000NRG23280920220192076 28/09/2022 JANG SINGH 2610003WL009912 JANG SINGH 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937648925 MR JANG SINGH ()
70 DHURI PB-10-003-023-001/50
(KANJHLA) 		2610003000NRG23280920220192077 28/09/2022 BABLI KAUR 2610003WL009912 BABLI KAUR 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937648922 MRS BABLI KAUR ()
71 DHURI PB-10-003-023-001/75
(KANJHLA) 		2610003000NRG23280920220192078 28/09/2022 CHAMKAUR SINGH 2610003WL009912 CHAMKAUR SINGH 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937648923 MR CHAMKAUR SINGH ()
SubTotal 8178 8178
72 DHURI PB-10-003-042-001/205
(BENRA) 		2610003000NRG23280920220192052 28/09/2022 KIRANPAL KAUR 2610003WL009910 KIRANPAL KAUR 00415 SBIN0050478 1410 1410 Processed 26/10/2022 5937648926 MRS KIRANPAL KAUR ()
SubTotal 1410 1410
73 DHURI PB-10-011-019-001/136
(BAADSHAHPURE) 		2610003000NRG23280920220191213 28/09/2022 RANI KAUR 2610003WL009858 RANI KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5937648937 MRS RANI KAUR WO JAGTAR SINGH ()
74 DHURI PB-10-011-019-001/137
(BAADSHAHPURE) 		2610003000NRG23280920220191214 28/09/2022 AMARJIT KAUR 2610003WL009858 AMARJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648927 MRS AMARJIT KAUR ()
75 DHURI PB-10-011-019-001/138
(BAADSHAHPURE) 		2610003000NRG23280920220191215 28/09/2022 KULWINDER KAUR 2610003WL009858 KULWINDER KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5937648940 MS KULWINDER KAUR ()
76 DHURI PB-10-011-019-001/141
(BAADSHAHPURE) 		2610003000NRG23280920220191216 28/09/2022 GURMELL KAUR 2610003WL009858 GURMELL KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648935 MRS GURMEL KAUR ()
77 DHURI PB-10-011-019-001/143
(BAADSHAHPURE) 		2610003000NRG23280920220191217 28/09/2022 RANO 2610003WL009858 RANO 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648933 MRS RANO RANO ()
78 DHURI PB-10-011-019-001/144
(BAADSHAHPURE) 		2610003000NRG23280920220191218 28/09/2022 MAYIA KAUR 2610003WL009858 MAYIA KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648856 MS MAYIA OOOO ()
79 DHURI PB-10-011-019-001/146
(BAADSHAHPURE) 		2610003000NRG23280920220191219 28/09/2022 RAJPREET KAUR 2610003WL009858 RAJPREET KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648936 MISS RAJPREET KAUR ()
80 DHURI PB-10-011-019-001/153
(BAADSHAHPURE) 		2610003000NRG23280920220191220 28/09/2022 KIRANDEEP KAUR 2610003WL009858 KIRANDEEP KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5937648939 MS KIRANDEEP KAUR ()
81 DHURI PB-10-011-019-001/155
(BAADSHAHPURE) 		2610003000NRG23280920220191221 28/09/2022 PARAMJIT KAUR 2610003WL009858 PARAMJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648941 MS PARAMJIT KAUR ()
82 DHURI PB-10-011-019-001/156
(BAADSHAHPURE) 		2610003000NRG23280920220191222 28/09/2022 LAKHWINDER KAUR 2610003WL009858 LAKHWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648928 MRS LAKHWINDER KAUR ()
83 DHURI PB-10-011-019-001/159
(BAADSHAHPURE) 		2610003000NRG23280920220191224 28/09/2022 PAMMI KAUR 2610003WL009858 PAMMI KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5937648930 MRS PAMMI KAUR ()
84 DHURI PB-10-011-019-001/169
(BAADSHAHPURE) 		2610003000NRG23280920220191226 28/09/2022 RANJIT KAUR 2610003WL009858 RANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648929 MRS RANJIT KAUR ()
85 DHURI PB-10-011-019-001/178
(BAADSHAHPURE) 		2610003000NRG23280920220191227 28/09/2022 DULLA SINGH 2610003WL009858 DULLA SINGH 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5937648948 MR DULLA SINGH ()
86 DHURI PB-10-011-019-001/179
(BAADSHAHPURE) 		2610003000NRG23280920220191228 28/09/2022 INDERJEET KAUR 2610003WL009858 INDERJEET KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648947 MRS INDERJEET KAUR ()
87 DHURI PB-10-011-019-001/186
(BAADSHAHPURE) 		2610003000NRG23280920220191229 28/09/2022 AMANDEEP KAUR 2610003WL009858 AMANDEEP KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648931 MRS AMANDEEP KAUR ()
88 DHURI PB-10-011-019-001/193
(BAADSHAHPURE) 		2610003000NRG23280920220191230 28/09/2022 Baljit Kaur 2610003WL009858 Baljit Kaur 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648932 MRS BALJIT KAUR ()
89 DHURI PB-10-011-019-001/53
(BAADSHAHPURE) 		2610003000NRG23280920220191231 28/09/2022 NAZAR SINGH 2610003WL009858 NAZAR SINGH 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5937648855 MR NAZAR SINGH ()
90 DHURI PB-10-011-019-001/55
(BAADSHAHPURE) 		2610003000NRG23280920220191232 28/09/2022 BALDEV KAUR 2610003WL009858 BALDEV KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5937648934 MRS BALDEV KAUR AND DSSO SANGRUR ()
91 DHURI PB-10-011-019-001/9
(BAADSHAHPURE) 		2610003000NRG23280920220191234 28/09/2022 Naranjan Singh 2610003WL009858 Naranjan Singh 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937648938 MR NARANJAN SINGH SO CHHOTA SINGH ()
SubTotal 30174 30174
92 DHURI PB-10-002-002-001/52
(MALLU MAJRA) 		2610003000NRG23280920220192119 28/09/2022 GURPREET KAUR 2610003WL009917 GURPREET KAUR 00415 SBIN0050965 1128 1128 Processed 26/10/2022 5937648942 MRS GURPREET KAUR ()
93 DHURI PB-10-002-002-001/59
(MALLU MAJRA) 		2610003000NRG23280920220192121 28/09/2022 JASVIR KAUR 2610003WL009917 JASVIR KAUR 00415 SBIN0050965 1692 1692 Processed 26/10/2022 5937648946 MRS JASVEER KAUR ()
SubTotal 2820 2820
94 DHURI PB-10-003-012-001/20
(PUNAWAL) 		2610003000NRG23280920220191242 28/09/2022 MANPREET KAUR 2610003WL009859 MANPREET KAUR 00468 UBIN0562351 1692 1692 Processed 26/10/2022 5937648943 MANPREET KAUR ()
SubTotal 1692 1692
Total 146922 146922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_280922FTO_63007 Bank of India BKID0002746 DHARI 3102
2 DHURI PB2610003_280922FTO_63007 Bank of India BKID0006591 DHURI 3666
3 DHURI PB2610003_280922FTO_63007 Canara Bank CNRB0004707 Dhuri 1692
4 DHURI PB2610003_280922FTO_63007 Canara Bank CNRB0018177 Dhuri Ii 5076
5 DHURI PB2610003_280922FTO_63007 IDBI Bank IBKL0002168 Dhuri 1410
6 DHURI PB2610003_280922FTO_63007 Indian Bank IDIB000D634 Dhuri 8460
7 DHURI PB2610003_280922FTO_63007 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 1692
8 DHURI PB2610003_280922FTO_63007 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 1692
9 DHURI PB2610003_280922FTO_63007 Punjab Gramin Bank PUNB0PGB003 Dhadogal 10998
10 DHURI PB2610003_280922FTO_63007 Punjab Gramin Bank PUNB0PGB003 Kaulseri 11280
11 DHURI PB2610003_280922FTO_63007 Punjab National Bank PUNB0051000 AMARGARH 1692
12 DHURI PB2610003_280922FTO_63007 Punjab National Bank PUNB0059310 Dhuri 1692
13 DHURI PB2610003_280922FTO_63007 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1692
14 DHURI PB2610003_280922FTO_63007 State Bank of India SBIN0004200 DHURI 11844
15 DHURI PB2610003_280922FTO_63007 State Bank of India SBIN0050025 MALERKOTLA 1692
16 DHURI PB2610003_280922FTO_63007 State Bank of India SBIN0050028 DHURI 3384
17 DHURI PB2610003_280922FTO_63007 State Bank of India SBIN0050287 BENRA 18330
18 DHURI PB2610003_280922FTO_63007 State Bank of India SBIN0050336 HATHAN 1692
19 DHURI PB2610003_280922FTO_63007 State Bank of India SBIN0050398 MULLOWAL 4794
20 DHURI PB2610003_280922FTO_63007 State Bank of India SBIN0050425 BANBOHRA 6768
21 DHURI PB2610003_280922FTO_63007 State Bank of India SBIN0050437 KANJLA 8178
22 DHURI PB2610003_280922FTO_63007 State Bank of India SBIN0050478 UBHAWAL 1410
23 DHURI PB2610003_280922FTO_63007 State Bank of India SBIN0050483 GHANAURI KALAN 30174
24 DHURI PB2610003_280922FTO_63007 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 2820
25 DHURI PB2610003_280922FTO_63007 Union Bank of India UBIN0562351 DHURI 1692

Download In Excel