Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:11 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_160522APB_FTO_8162
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-10-003-010-001/33
(DHURI PIND) 		2610003000NRG23160520220015926 16/05/2022 RAJWINDER KAUR 2610003WL001085 RAJWINDER KAUR 00045 BARB0DHURIX 1692 1692 Processed 26/05/2022 1590554926 RAJWINDER KAUR W O CHARANJEET SINGH BANK OF BARODA(606985)
2 DHURI PB-10-003-010-001/66
(DHURI PIND) 		2610003000NRG23160520220015928 16/05/2022 REKHA RANI 2610003WL001085 REKHA RANI 00045 BARB0DHURIX 1410 1410 Processed 26/05/2022 1590554927 REKHA RANI HDFC BANK LTD(607152)
SubTotal 3102 3102
3 DHURI PB-10-003-004-001/158
(KAKERWAL) 		2610011000NRG23160520220015035 16/05/2022 GEETA WO DHARMINDER 2610011WL001052 GEETA WO DHARMINDER 00048 BKID0006591 1410 1410 Processed 26/05/2022 1590554978 MRS GEETA GEETA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
4 DHURI PB-10-003-006-001/13
(BARARWAL) 		2610003000NRG23160520220016028 16/05/2022 KARAMJIT KAUR 2610003WL001094 KARAMJIT KAUR 00078 CNRB0004707 282 282 Processed 26/05/2022 1590554929 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 282 282
5 DHURI PB-10-003-028-001/13
(DHADRAN) 		2610003000NRG23160520220016007 16/05/2022 GURMAIL SINGH 2610003WL001091 GURMAIL SINGH 00078 CNRB0018177 1692 1692 Processed 26/05/2022 1590554979 GURMEL SINGH CANARA BANK(508532)
SubTotal 1692 1692
6 DHURI PB-10-002-004-001/66
(RAJINDRAPURI) 		2610002000NRG23160520220016003 16/05/2022 AMRJIT KAUR 2610002WL001090 AMRJIT KAUR 00176 IDIB000D634 1692 1692 Processed 26/05/2022 1590554939 AMARJIT KAUR HDFC BANK LTD(607152)
7 DHURI PB-10-003-006-001/110
(BARARWAL) 		2610003000NRG23160520220016024 16/05/2022 SINDER KAUR 2610003WL001094 SINDER KAUR 00176 IDIB000D634 1410 1410 Processed 26/05/2022 1590554936 Mrs. SINDER KAUR INDIAN BANK(607105)
8 DHURI PB-10-003-006-001/114
(BARARWAL) 		2610003000NRG23160520220016026 16/05/2022 JASVIR KAUR 2610003WL001094 JASVIR KAUR 00176 IDIB000D634 846 846 Processed 26/05/2022 1590554931 Mrs. JASVEER KAUR INDIAN BANK(607105)
9 DHURI PB-10-003-006-001/146
(BARARWAL) 		2610003000NRG23160520220016032 16/05/2022 PARAMJIT KAUR 2610003WL001094 PARAMJIT KAUR 00176 IDIB000D634 1692 1692 Processed 26/05/2022 1590554940 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
10 DHURI PB-10-003-006-001/149
(BARARWAL) 		2610003000NRG23160520220016033 16/05/2022 BALJIT KAUR 2610003WL001094 BALJIT KAUR 00176 IDIB000D634 564 564 Processed 26/05/2022 1590554935 Mrs. BALJIT KAUR INDIAN BANK(607105)
11 DHURI PB-10-003-006-001/185
(BARARWAL) 		2610003000NRG23160520220016040 16/05/2022 BALJIT KAUR 2610003WL001094 BALJIT KAUR 00176 IDIB000D634 1692 1692 Processed 26/05/2022 1590554934 Mrs. BALJIT KAUR INDIAN BANK(607105)
12 DHURI PB-10-003-006-001/40
(BARARWAL) 		2610003000NRG23160520220016055 16/05/2022 NACHHATAR KAUR 2610003WL001094 NACHHATAR KAUR 00176 IDIB000D634 1692 1692 Processed 26/05/2022 1590554932 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
13 DHURI PB-10-003-006-001/59
(BARARWAL) 		2610003000NRG23160520220016058 16/05/2022 BHAJAN KAUR 2610003WL001094 BHAJAN KAUR 00176 IDIB000D634 1692 1692 Processed 27/05/2022 1590554930 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 DHURI PB-10-003-006-001/84
(BARARWAL) 		2610003000NRG23160520220016063 16/05/2022 BHAPA SINGH 2610003WL001094 BHAPA SINGH 00176 IDIB000D634 1692 1692 Processed 26/05/2022 1590554933 Mr. BHAPA SINGH INDIAN BANK(607105)
15 DHURI PB-10-003-006-001/9
(BARARWAL) 		2610003000NRG23160520220016065 16/05/2022 SUKHVINDER KAUR 2610003WL001094 SUKHVINDER KAUR 00176 IDIB000D634 1692 1692 Processed 27/05/2022 1590554938 SUKHWINDER KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
16 DHURI PB-10-003-006-001/93
(BARARWAL) 		2610003000NRG23160520220016067 16/05/2022 RANO KAUR 2610003WL001094 RANO KAUR 00176 IDIB000D634 1410 1410 Processed 26/05/2022 1590554937 RANO KAUR HDFC BANK LTD(607152)
SubTotal 16074 16074
17 DHURI PB-10-003-017-001/55
(KANDHARGARH CHANNA) 		2610003000NRG23160520220015906 16/05/2022 SANTA SINGH 2610003WL001083 SANTA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/05/2022 1590554980 SANTA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
18 DHURI PB-10-003-015-001/24
(DAULAT PUR) 		2610003000NRG23160520220015884 16/05/2022 HARPREET KAUR 2610003WL001081 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590554907 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
19 DHURI PB-10-003-006-001/10
(BARARWAL) 		2610003000NRG23160520220016022 16/05/2022 KULWINDER 2610003WL001094 KULWINDER 00354 PUNB0014000 1692 1692 Processed 27/05/2022 1590554896 KULWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
20 DHURI PB-10-003-006-001/112
(BARARWAL) 		2610003000NRG23160520220016025 16/05/2022 PARAMJIT KAUR 2610003WL001094 PARAMJIT KAUR 00354 PUNB0014000 1692 1692 Processed 27/05/2022 1590554897 PARAMJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 DHURI PB-10-003-006-001/127
(BARARWAL) 		2610003000NRG23160520220016027 16/05/2022 PARBHJOT KAUR 2610003WL001094 PARBHJOT KAUR 00354 PUNB0014000 1692 1692 Processed 27/05/2022 1590554984 PARBHJOT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
22 DHURI PB-10-003-006-001/135
(BARARWAL) 		2610003000NRG23160520220016030 16/05/2022 GURMEET KAUR 2610003WL001094 GURMEET KAUR 00354 PUNB0014000 1410 1410 Processed 27/05/2022 1590554901 GURMEET KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
23 DHURI PB-10-003-006-001/143
(BARARWAL) 		2610003000NRG23160520220016031 16/05/2022 PARAMJIT KAUR 2610003WL001094 PARAMJIT KAUR 00354 PUNB0014000 1692 1692 Processed 26/05/2022 1590554893 Mrs. Paramjit Kaur INDIAN BANK(607105)
24 DHURI PB-10-003-006-001/15
(BARARWAL) 		2610003000NRG23160520220016034 16/05/2022 MANJIT KAUR 2610003WL001094 MANJIT KAUR 00354 PUNB0014000 1692 1692 Processed 27/05/2022 1590554895 MANJIT KAUR WO SH KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
25 DHURI PB-10-003-006-001/150
(BARARWAL) 		2610003000NRG23160520220016035 16/05/2022 PAL KAUR 2610003WL001094 PAL KAUR 00354 PUNB0014000 1692 1692 Processed 27/05/2022 1590554899 PAL KAUR WO BHALA SINGH PUNJAB NATIONAL BANK(508568)
26 DHURI PB-10-003-006-001/160
(BARARWAL) 		2610003000NRG23160520220016037 16/05/2022 AMARJIT KAUR 2610003WL001094 AMARJIT KAUR 00354 PUNB0014000 1410 1410 Processed 27/05/2022 1590554982 AMARJIT KAUR WO JETHU SINGH PUNJAB NATIONAL BANK(508568)
27 DHURI PB-10-003-006-001/23
(BARARWAL) 		2610003000NRG23160520220016042 16/05/2022 labh kaur 2610003WL001094 labh kaur 00354 PUNB0014000 1692 1692 Processed 27/05/2022 1590554892 LABH KAUR PUNJAB NATIONAL BANK(508568)
28 DHURI PB-10-003-006-001/5
(BARARWAL) 		2610003000NRG23160520220016056 16/05/2022 JAGDEV SINGH 2610003WL001094 JAGDEV SINGH 00354 PUNB0014000 1692 1692 Processed 27/05/2022 1590554903 JAGDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
29 DHURI PB-10-003-006-001/65
(BARARWAL) 		2610003000NRG23160520220016061 16/05/2022 RAJWINDER KAUR 2610003WL001094 RAJWINDER KAUR 00354 PUNB0014000 1692 1692 Processed 27/05/2022 1590554898 RAJWINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
30 DHURI PB-10-003-006-001/66
(BARARWAL) 		2610003000NRG23160520220016062 16/05/2022 BALWINDER KAUR 2610003WL001094 BALWINDER KAUR 00354 PUNB0014000 282 282 Processed 27/05/2022 1590554894 BALWINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
31 DHURI PB-10-003-006-001/90
(BARARWAL) 		2610003000NRG23160520220016066 16/05/2022 INDERJEET KAUR 2610003WL001094 INDERJEET KAUR 00354 PUNB0014000 1692 1692 Processed 27/05/2022 1590554902 INDERJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
32 DHURI PB-10-003-006-001/95
(BARARWAL) 		2610003000NRG23160520220016068 16/05/2022 MALKIT KAUR 2610003WL001094 MALKIT KAUR 00354 PUNB0014000 1692 1692 Processed 27/05/2022 1590554900 MALKIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
33 DHURI PB-10-003-011-001/14
(RAJOMAJARA) 		2610011000NRG23160520220015041 16/05/2022 AVTAR SINGH 2610011WL001052 AVTAR SINGH 00354 PUNB0014000 1692 1692 Processed 27/05/2022 1590554983 AVTAR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23406 23406
34 DHURI PB-10-003-015-001/54
(DAULAT PUR) 		2610003000NRG23160520220015890 16/05/2022 BALVIR SINGH 2610003WL001081 BALVIR SINGH 00354 PUNB0347400 1692 1692 Processed 26/05/2022 1590554981 BALVIR SINGH S O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
35 DHURI PB-10-003-006-001/157
(BARARWAL) 		2610003000NRG23160520220016036 16/05/2022 JASPAL KAUR 2610003WL001094 JASPAL KAUR 00415 SBIN0001623 1692 1692 Processed 26/05/2022 1590554928 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
36 DHURI PB-10-003-004-001/106
(KAKERWAL) 		2610011000NRG23160520220015031 16/05/2022 BHAJAN KAUR 2610011WL001052 BHAJAN KAUR 00415 SBIN0004200 1410 1410 Processed 26/05/2022 1590554910 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
37 DHURI PB-10-003-004-001/108
(KAKERWAL) 		2610011000NRG23160520220015032 16/05/2022 JASVIR KAUR 2610011WL001052 JASVIR KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554918 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
38 DHURI PB-10-003-004-001/132
(KAKERWAL) 		2610011000NRG23160520220015033 16/05/2022 gurnam kaur 2610011WL001052 gurnam kaur 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554920 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
39 DHURI PB-10-003-004-001/147
(KAKERWAL) 		2610011000NRG23160520220015034 16/05/2022 MUNI 2610011WL001052 MUNI 00415 SBIN0004200 1410 1410 Processed 26/05/2022 1590554921 MS MUNI STATE BANK OF INDIA(508548)
40 DHURI PB-10-003-004-001/35
(KAKERWAL) 		2610011000NRG23160520220015038 16/05/2022 RANVEER KAUR 2610011WL001052 RANVEER KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554919 RANVIR KAUR CANARA BANK(508532)
41 DHURI PB-10-003-004-001/75
(KAKERWAL) 		2610011000NRG23160520220015039 16/05/2022 JANGIR KAUR 2610011WL001052 JANGIR KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554906 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
42 DHURI PB-10-003-004-001/84
(KAKERWAL) 		2610011000NRG23160520220015040 16/05/2022 mohinder singh 2610011WL001052 mohinder singh 00415 SBIN0004200 1410 1410 Processed 26/05/2022 1590554905 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
43 DHURI PB-10-003-011-001/13
(RAJOMAJARA) 		2610003000NRG23160520220015858 16/05/2022 MOHINDER SINGH 2610003WL001079 MOHINDER SINGH 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554924 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
44 DHURI PB-10-003-011-001/138
(RAJOMAJARA) 		2610003000NRG23160520220015859 16/05/2022 SUKHWINDER KAUR 2610003WL001079 SUKHWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554917 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
45 DHURI PB-10-003-011-001/162
(RAJOMAJARA) 		2610003000NRG23160520220015860 16/05/2022 JASPAL KAUR 2610003WL001079 JASPAL KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554925 MR JASPAL KAUR STATE BANK OF INDIA(508548)
46 DHURI PB-10-003-011-001/19
(RAJOMAJARA) 		2610003000NRG23160520220015861 16/05/2022 KARNAIL KAUR 2610003WL001079 KARNAIL KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554923 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
47 DHURI PB-10-003-011-001/44
(RAJOMAJARA) 		2610003000NRG23160520220015863 16/05/2022 kulwinder kaur 2610003WL001079 kulwinder kaur 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554909 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
48 DHURI PB-10-003-011-001/63
(RAJOMAJARA) 		2610003000NRG23160520220015864 16/05/2022 PRITAM KAUR 2610003WL001079 PRITAM KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554913 PRITAM KAUR WO GURJANT SINGH BANK OF INDIA(508505)
49 DHURI PB-10-003-011-001/64
(RAJOMAJARA) 		2610003000NRG23160520220015865 16/05/2022 GURMIT KAUR 2610003WL001079 GURMIT KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554912 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
50 DHURI PB-10-003-011-001/72
(RAJOMAJARA) 		2610003000NRG23160520220015866 16/05/2022 CHHINDER KAUR 2610003WL001079 CHHINDER KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554915 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
51 DHURI PB-10-003-011-001/82
(RAJOMAJARA) 		2610003000NRG23160520220015867 16/05/2022 Charan kaur 2610003WL001079 Charan kaur 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554916 MRS CHARAN KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
52 DHURI PB-10-003-012-001/40
(PUNAWAL) 		2610003000NRG23160520220015909 16/05/2022 DALBARA SINGH 2610003WL001084 DALBARA SINGH 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554911 MR DALBARA SINGH STATE BANK OF INDIA(508548)
53 DHURI PB-10-003-015-001/25
(DAULAT PUR) 		2610003000NRG23160520220015885 16/05/2022 MAHINDER KAUR 2610003WL001081 MAHINDER KAUR 00415 SBIN0004200 564 564 Processed 26/05/2022 1590554908 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
54 DHURI PB-10-003-015-001/46
(DAULAT PUR) 		2610003000NRG23160520220015888 16/05/2022 KIRANJIT KAUR 2610003WL001081 KIRANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1590554914 Mrs. Kiranjit Kaur INDIAN BANK(607105)
55 DHURI PB-10-003-015-001/47
(DAULAT PUR) 		2610003000NRG23160520220015889 16/05/2022 RANI KAUR 2610003WL001081 RANI KAUR 00415 SBIN0004200 1410 1410 Processed 26/05/2022 1590554922 MS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 31584 31584
56 DHURI PB-10-002-004-001/18
(RAJINDRAPURI) 		2610002000NRG23160520220015981 16/05/2022 HANS RAJ 2610002WL001090 HANS RAJ 00415 SBIN0050148 1692 1692 Processed 26/05/2022 1590554970 MR HANS RAJ SO MAGHAR SINGH STATE BANK OF INDIA(508548)
57 DHURI PB-10-002-004-001/19
(RAJINDRAPURI) 		2610002000NRG23160520220015982 16/05/2022 SARABJIT KAUR 2610002WL001090 SARABJIT KAUR 00415 SBIN0050148 1410 1410 Processed 26/05/2022 1590554976 SARABJIT DALVIR HDFC BANK LTD(607152)
58 DHURI PB-10-002-004-001/23
(RAJINDRAPURI) 		2610002000NRG23160520220015985 16/05/2022 BHOORI KAUR 2610002WL001090 BHOORI KAUR 00415 SBIN0050148 1692 1692 Processed 26/05/2022 1590554973 MRS BHOORI KAUR STATE BANK OF INDIA(508548)
59 DHURI PB-10-002-004-001/24
(RAJINDRAPURI) 		2610002000NRG23160520220015986 16/05/2022 KESRO 2610002WL001090 KESRO 00415 SBIN0050148 282 282 Processed 26/05/2022 1590554974 KESRO IDBI BANK(607095)
60 DHURI PB-10-002-004-001/25
(RAJINDRAPURI) 		2610002000NRG23160520220015987 16/05/2022 JASVIR KAUR 2610002WL001090 JASVIR KAUR 00415 SBIN0050148 846 846 Processed 26/05/2022 1590554943 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
61 DHURI PB-10-002-004-001/3
(RAJINDRAPURI) 		2610002000NRG23160520220015988 16/05/2022 KARNAIL KAUR 2610002WL001090 KARNAIL KAUR 00415 SBIN0050148 1692 1692 Processed 26/05/2022 1590554975 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
62 DHURI PB-10-002-004-001/31
(RAJINDRAPURI) 		2610002000NRG23160520220015989 16/05/2022 BIBA KAUR 2610002WL001090 BIBA KAUR 00415 SBIN0050148 1410 1410 Processed 26/05/2022 1590554959 MRS BIBA KAUR STATE BANK OF INDIA(508548)
63 DHURI PB-10-002-004-001/33
(RAJINDRAPURI) 		2610002000NRG23160520220015990 16/05/2022 CHARANJIT KAUR 2610002WL001090 CHARANJIT KAUR 00415 SBIN0050148 1410 1410 Processed 26/05/2022 1590554948 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
64 DHURI PB-10-002-004-001/37
(RAJINDRAPURI) 		2610002000NRG23160520220015991 16/05/2022 SUKHPAL KAUR 2610002WL001090 SUKHPAL KAUR 00415 SBIN0050148 1692 1692 Processed 26/05/2022 1590554955 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
65 DHURI PB-10-002-004-001/38
(RAJINDRAPURI) 		2610002000NRG23160520220015993 16/05/2022 SUKHWINDER KAUR 2610002WL001090 SUKHWINDER KAUR 00415 SBIN0050148 1692 1692 Processed 26/05/2022 1590554956 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 DHURI PB-10-002-004-001/41
(RAJINDRAPURI) 		2610002000NRG23160520220015994 16/05/2022 BANT KAUR 2610002WL001090 BANT KAUR 00415 SBIN0050148 1410 1410 Processed 26/05/2022 1590554947 MRS BANTO KAUR STATE BANK OF INDIA(508548)
67 DHURI PB-10-002-004-001/46
(RAJINDRAPURI) 		2610002000NRG23160520220015996 16/05/2022 MANPREET KAUR 2610002WL001090 MANPREET KAUR 00415 SBIN0050148 1410 1410 Processed 26/05/2022 1590554969 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
68 DHURI PB-10-002-004-001/5
(RAJINDRAPURI) 		2610002000NRG23160520220015997 16/05/2022 GURDEV KAUR 2610002WL001090 GURDEV KAUR 00415 SBIN0050148 1692 1692 Processed 26/05/2022 1590554954 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
69 DHURI PB-10-002-004-001/54
(RAJINDRAPURI) 		2610002000NRG23160520220015998 16/05/2022 BINDER KAUR 2610002WL001090 BINDER KAUR 00415 SBIN0050148 1410 1410 Processed 26/05/2022 1590554953 MRS BINDER KAUR STATE BANK OF INDIA(508548)
70 DHURI PB-10-002-004-001/55
(RAJINDRAPURI) 		2610002000NRG23160520220015999 16/05/2022 HARPAL KAUR 2610002WL001090 HARPAL KAUR 00415 SBIN0050148 1410 1410 Processed 26/05/2022 1590554972 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
71 DHURI PB-10-002-004-001/56
(RAJINDRAPURI) 		2610002000NRG23160520220016000 16/05/2022 ISRO 2610002WL001090 ISRO 00415 SBIN0050148 1692 1692 Processed 26/05/2022 1590554971 MRS ISRO ISRO STATE BANK OF INDIA(508548)
72 DHURI PB-10-002-004-001/57
(RAJINDRAPURI) 		2610002000NRG23160520220016001 16/05/2022 PARMJIT KAUR 2610002WL001090 PARMJIT KAUR 00415 SBIN0050148 1410 1410 Processed 26/05/2022 1590554957 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
73 DHURI PB-10-002-004-001/59
(RAJINDRAPURI) 		2610002000NRG23160520220016002 16/05/2022 RAM LAL 2610002WL001090 RAM LAL 00415 SBIN0050148 1692 1692 Processed 26/05/2022 1590554945 MR RAM LAL STATE BANK OF INDIA(508548)
74 DHURI PB-10-002-004-001/70
(RAJINDRAPURI) 		2610002000NRG23160520220016004 16/05/2022 SUKHPAL 2610002WL001090 SUKHPAL 00415 SBIN0050148 1692 1692 Processed 26/05/2022 1590554966 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
75 DHURI PB-10-002-004-001/74
(RAJINDRAPURI) 		2610002000NRG23160520220016005 16/05/2022 MANJIT KAUR 2610002WL001090 MANJIT KAUR 00415 SBIN0050148 1692 1692 Processed 26/05/2022 1590554942 MR MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 29328 29328
76 DHURI PB-10-002-100-001/1
(JATI MAJRA) 		2610002000NRG23160520220015895 16/05/2022 LEKH RAJ 2610002WL001082 LEKH RAJ 00415 SBIN0050336 1692 1692 Processed 26/05/2022 1590554946 LEKH RAJ PUNJAB & SIND BANK(607087)
77 DHURI PB-10-002-100-001/10
(JATI MAJRA) 		2610002000NRG23160520220015896 16/05/2022 JASVIR KAUR 2610002WL001082 JASVIR KAUR 00415 SBIN0050336 1128 1128 Processed 26/05/2022 1590554949 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
78 DHURI PB-10-002-100-001/20
(JATI MAJRA) 		2610002000NRG23160520220015897 16/05/2022 PARAMJEET KAUR 2610002WL001082 PARAMJEET KAUR 00415 SBIN0050336 1410 1410 Processed 26/05/2022 1590554977 MRS PARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
79 DHURI PB-10-002-100-001/21
(JATI MAJRA) 		2610002000NRG23160520220015898 16/05/2022 GURDEV KAUR 2610002WL001082 GURDEV KAUR 00415 SBIN0050336 1410 1410 Processed 26/05/2022 1590554958 MRS GURDEV KAUR AND DSSO STATE BANK OF INDIA(508548)
80 DHURI PB-10-002-100-001/28
(JATI MAJRA) 		2610002000NRG23160520220015900 16/05/2022 BHAGWAN SINGH 2610002WL001082 BHAGWAN SINGH 00415 SBIN0050336 1692 1692 Processed 26/05/2022 1590554952 MR BHAGWAN SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
81 DHURI PB-10-011-019-001/18
(BAADSHAHPURE) 		2610011000NRG23160520220015049 16/05/2022 HARDEEP KAUR 2610011WL001052 HARDEEP KAUR 00415 SBIN0050483 1692 1692 Processed 26/05/2022 1590554960 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
82 DHURI PB-10-011-019-001/19
(BAADSHAHPURE) 		2610011000NRG23160520220015050 16/05/2022 HARBANS KAUR 2610011WL001052 HARBANS KAUR 00415 SBIN0050483 1692 1692 Processed 26/05/2022 1590554951 MRS HARBANS KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
83 DHURI PB-10-011-019-001/25
(BAADSHAHPURE) 		2610011000NRG23160520220015051 16/05/2022 JOGINDER SINGH 2610011WL001052 JOGINDER SINGH 00415 SBIN0050483 1692 1692 Processed 26/05/2022 1590554950 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
84 DHURI PB-10-011-019-001/72
(BAADSHAHPURE) 		2610011000NRG23160520220015057 16/05/2022 SARABJIT KAUR 2610011WL001052 SARABJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/05/2022 1590554964 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
85 DHURI PB-10-011-019-001/77
(BAADSHAHPURE) 		2610011000NRG23160520220015059 16/05/2022 JARNAIL KAUR 2610011WL001052 JARNAIL KAUR 00415 SBIN0050483 1410 1410 Processed 26/05/2022 1590554961 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
86 DHURI PB-10-011-019-001/78
(BAADSHAHPURE) 		2610011000NRG23160520220015060 16/05/2022 RAJ KAUR 2610011WL001052 RAJ KAUR 00415 SBIN0050483 1692 1692 Processed 26/05/2022 1590554963 MRS RAJ KAUR STATE BANK OF INDIA(508548)
87 DHURI PB-10-011-019-001/81
(BAADSHAHPURE) 		2610011000NRG23160520220015061 16/05/2022 PARAMJIT KAUR 2610011WL001052 PARAMJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/05/2022 1590554965 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 DHURI PB-10-011-019-001/83
(BAADSHAHPURE) 		2610011000NRG23160520220015062 16/05/2022 MANJIT KAUR 2610011WL001052 MANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/05/2022 1590554962 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
89 DHURI PB-10-011-019-001/91
(BAADSHAHPURE) 		2610011000NRG23160520220015063 16/05/2022 LAKHVIR KAUR 2610011WL001052 LAKHVIR KAUR 00415 SBIN0050483 1692 1692 Processed 26/05/2022 1590554967 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
90 DHURI PB-10-011-019-001/93
(BAADSHAHPURE) 		2610011000NRG23160520220015064 16/05/2022 MANJIT KAUR 2610011WL001052 MANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/05/2022 1590554968 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16638 16638
91 DHURI PB-10-003-010-001/67
(DHURI PIND) 		2610003000NRG23160520220015929 16/05/2022 ANGOORI 2610003WL001085 ANGOORI 00468 UBIN0562351 1410 1410 Processed 26/05/2022 1590554944 ANGURI W O JOGI RAM BANK OF BARODA(606985)
SubTotal 1410 1410
92 DHURI PB-10-003-006-001/35
(BARARWAL) 		2610003000NRG23160520220016053 16/05/2022 Parmjit kaur 2610003WL001094 Parmjit kaur 00468 UBIN0916064 1692 1692 Processed 26/05/2022 1590554904 PARAMJIT KAUR W O RULDU SINGH UNION BANK OF INDIA(508500)
93 DHURI PB-10-003-006-001/54
(BARARWAL) 		2610003000NRG23160520220016057 16/05/2022 MANJIT KAUR 2610003WL001094 MANJIT KAUR 00468 UBIN0916064 1692 1692 Processed 26/05/2022 1590554941 MANJIT KAUR W O BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 142410 142410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_160522APB_FTO_8162 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 3102
2 DHURI PB2610003_160522APB_FTO_8162 Bank of India BKID0006591 DHURI 1410
3 DHURI PB2610003_160522APB_FTO_8162 Canara Bank CNRB0004707 Dhuri 282
4 DHURI PB2610003_160522APB_FTO_8162 Canara Bank CNRB0018177 Dhuri Ii 1692
5 DHURI PB2610003_160522APB_FTO_8162 Indian Bank IDIB000D634 Dhuri 16074
6 DHURI PB2610003_160522APB_FTO_8162 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 1692
7 DHURI PB2610003_160522APB_FTO_8162 Punjab Gramin Bank PUNB0PGB003 Dhuri 1692
8 DHURI PB2610003_160522APB_FTO_8162 Punjab National Bank PUNB0014000 DHRUI MAIN 23406
9 DHURI PB2610003_160522APB_FTO_8162 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1692
10 DHURI PB2610003_160522APB_FTO_8162 State Bank of India SBIN0001623 ADB SANDHUR 1692
11 DHURI PB2610003_160522APB_FTO_8162 State Bank of India SBIN0004200 DHURI 31584
12 DHURI PB2610003_160522APB_FTO_8162 State Bank of India SBIN0050148 BHASAUR 29328
13 DHURI PB2610003_160522APB_FTO_8162 State Bank of India SBIN0050336 HATHAN 7332
14 DHURI PB2610003_160522APB_FTO_8162 State Bank of India SBIN0050483 GHANAURI KALAN 16638
15 DHURI PB2610003_160522APB_FTO_8162 Union Bank of India UBIN0562351 DHURI 1410
16 DHURI PB2610003_160522APB_FTO_8162 Union Bank of India UBIN0916064 DHURI 3384

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