Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:25:36 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_191022FTO_71386
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-10-003-010-001/122
(DHURI PIND) 		2610003000NRG23191020220216355 19/10/2022 MANJIT KAUR 2610003WL011212 MANJIT KAUR 00045 BARB0DHURIX 846 846 Processed 27/10/2022 5956046801 MANJIT KAUR ()
2 DHURI PB-10-003-010-001/126
(DHURI PIND) 		2610003000NRG23191020220216356 19/10/2022 AMARJIT KAUR 2610003WL011212 AMARJIT KAUR 00045 BARB0DHURIX 1410 1410 Processed 27/10/2022 5956046800 AMARJIT KAUR ()
3 DHURI PB-10-003-010-001/137
(DHURI PIND) 		2610003000NRG23191020220216445 19/10/2022 Sukhwinder Singh 2610003WL011222 Sukhwinder Singh 00045 BARB0DHURIX 1410 1410 Processed 27/10/2022 5956046683 Sukhwinder Singh ()
4 DHURI PB-10-003-012-001/152
(PUNAWAL) 		2610003000NRG23191020220216434 19/10/2022 DARA SINGH 2610003WL011221 DARA SINGH 00045 BARB0DHURIX 1692 1692 Processed 27/10/2022 5956046799 DARA SINGH ()
SubTotal 5358 5358
5 DHURI PB-10-003-005-001/168
(BUGRA) 		2610003000NRG23191020220217189 19/10/2022 SUKHWINDER KAUR 2610003WL011273 SUKHWINDER KAUR 00048 BKID0006591 1692 1692 Processed 27/10/2022 5956046687 SUKHWINDER KAUR ()
6 DHURI PB-10-003-010-001/128
(DHURI PIND) 		2610003000NRG23191020220216357 19/10/2022 PAL KAUR 2610003WL011212 PAL KAUR 00048 BKID0006591 1410 1410 Processed 27/10/2022 5956046686 PAL KAUR ()
7 DHURI PB-10-003-010-001/130
(DHURI PIND) 		2610003000NRG23191020220216444 19/10/2022 HARPREET KAUR 2610003WL011222 HARPREET KAUR 00048 BKID0006591 1410 1410 Processed 27/10/2022 5956046685 HARPREET KAUR ()
8 DHURI PB-10-003-010-001/64
(DHURI PIND) 		2610003000NRG23191020220216375 19/10/2022 TARO DEVI 2610003WL011212 TARO DEVI 00048 BKID0006591 1410 1410 Processed 27/10/2022 5956046684 TARO DEVI ()
9 DHURI PB-10-003-011-001/85
(RAJOMAJARA) 		2610003000NRG23191020220216846 19/10/2022 MAHINDER SINGH 2610003WL011245 MAHINDER SINGH 00048 BKID0006591 1410 1410 Processed 27/10/2022 5956046798 MAHINDER SINGH ()
SubTotal 7332 7332
10 DHURI PB-10-002-002-001/69
(MALLU MAJRA) 		2610002000NRG23191020220216823 19/10/2022 BALJINDER KAUR 2610002WL011243 BALJINDER KAUR 00078 CNRB0004707 1692 1692 Processed 27/10/2022 5956046689 BALJINDER KAUR ()
11 DHURI PB-10-002-002-001/75
(MALLU MAJRA) 		2610002000NRG23191020220216825 19/10/2022 RANJIT KAUR 2610002WL011243 RANJIT KAUR 00078 CNRB0004707 1692 1692 Processed 27/10/2022 5956046688 RANJIT KAUR ()
SubTotal 3384 3384
12 DHURI PB-10-002-002-001/86
(MALLU MAJRA) 		2610002000NRG23191020220216827 19/10/2022 Sandeep Kaur 2610002WL011243 Sandeep Kaur 00078 CNRB0018177 1692 1692 Processed 27/10/2022 5956046797 Sandeep Kaur ()
SubTotal 1692 1692
13 DHURI PB-10-003-040-001/164
(KANJHLI) 		2610003000NRG23191020220216468 19/10/2022 LAKHVEER KAUR 2610003WL011223 LAKHVEER KAUR 00152 HDFC0003395 1410 1410 Processed 27/10/2022 5956046796 LAKHVEER KAUR ()
SubTotal 1410 1410
14 DHURI PB-10-002-002-001/58
(MALLU MAJRA) 		2610002000NRG23191020220216820 19/10/2022 BILLO SINGH 2610002WL011243 BILLO SINGH 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5956046691 BILLO SINGH ()
15 DHURI PB-10-003-006-001/172
(BARARWAL) 		2610003000NRG23191020220216653 19/10/2022 CHARANJIT KAUR 2610003WL011237 CHARANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5956046696 CHARANJIT KAUR ()
16 DHURI PB-10-003-006-001/180
(BARARWAL) 		2610003000NRG23191020220216654 19/10/2022 BINDER KAUR 2610003WL011237 BINDER KAUR 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5956046695 BINDER KAUR ()
17 DHURI PB-10-003-006-001/204
(BARARWAL) 		2610003000NRG23191020220216658 19/10/2022 MANJEET KAUR 2610003WL011237 MANJEET KAUR 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5956046697 MANJEET KAUR ()
18 DHURI PB-10-003-006-001/240
(BARARWAL) 		2610003000NRG23191020220216659 19/10/2022 SATTPAL SINGH 2610003WL011237 SATTPAL SINGH 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5956046690 SATTPAL SINGH ()
19 DHURI PB-10-003-006-001/248
(BARARWAL) 		2610003000NRG23191020220216660 19/10/2022 GOLO KAUR 2610003WL011237 GOLO KAUR 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5956046792 GOLO KAUR ()
20 DHURI PB-10-003-006-001/252
(BARARWAL) 		2610003000NRG23191020220216661 19/10/2022 RAJINDER SINGH 2610003WL011237 RAJINDER SINGH 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5956046795 RAJINDER SINGH ()
21 DHURI PB-10-003-006-001/264
(BARARWAL) 		2610003000NRG23191020220216662 19/10/2022 PREETAM SINGH 2610003WL011237 PREETAM SINGH 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5956046794 PREETAM SINGH ()
22 DHURI PB-10-003-006-001/88
(BARARWAL) 		2610003000NRG23191020220216670 19/10/2022 MANJIT KAUR 2610003WL011237 MANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5956046793 MANJIT KAUR ()
23 DHURI PB-10-003-010-001/159
(DHURI PIND) 		2610003000NRG23191020220216363 19/10/2022 KIRANJEET KAUR 2610003WL011212 KIRANJEET KAUR 00176 IDIB000D634 1410 1410 Processed 27/10/2022 5956046791 KIRANJEET KAUR ()
24 DHURI PB-10-003-010-001/171
(DHURI PIND) 		2610003000NRG23191020220216449 19/10/2022 BIMLA RANI 2610003WL011222 BIMLA RANI 00176 IDIB000D634 1128 1128 Processed 27/10/2022 5956046693 BIMLA RANI ()
25 DHURI PB-10-003-010-001/175
(DHURI PIND) 		2610003000NRG23191020220216365 19/10/2022 REETU RANI 2610003WL011212 REETU RANI 00176 IDIB000D634 282 282 Processed 27/10/2022 5956046694 REETU RANI ()
26 DHURI PB-10-003-011-001/78
(RAJOMAJARA) 		2610003000NRG23191020220216845 19/10/2022 BALWINDER SINGH 2610003WL011245 BALWINDER SINGH 00176 IDIB000D634 1410 1410 Processed 27/10/2022 5956046692 BALWINDER SINGH ()
27 DHURI PB-10-011-019-001/75
(BAADSHAHPURE) 		2610011000NRG23191020220216427 19/10/2022 PUSPINDER SINGH 2610011WL011220 PUSPINDER SINGH 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5956046790 PUSPINDER SINGH ()
SubTotal 21150 21150
28 DHURI PB-10-003-018-001/331
(BHALWAAN) 		2610003000NRG23191020220217226 19/10/2022 AMAR SINGH 2610003WL011276 AMAR SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5956046763 AMAR SINGH ()
29 DHURI PB-10-003-018-001/363
(BHALWAAN) 		2610003000NRG23191020220217228 19/10/2022 HARDEEP KAUR 2610003WL011276 HARDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5956046767 HARDEEP KAUR ()
SubTotal 2820 2820
30 DHURI PB-10-003-010-001/132
(DHURI PIND) 		2610003000NRG23191020220216359 19/10/2022 SONIA 2610003WL011212 SONIA 00349 PSIB0000272 1410 1410 Processed 27/10/2022 5956046789 SONIA ()
SubTotal 1410 1410
31 DHURI PB-10-002-002-001/30
(MALLU MAJRA) 		2610002000NRG23191020220216817 19/10/2022 KAKA SINGH 2610002WL011243 KAKA SINGH 00349 PSIB0021507 1692 1692 Processed 27/10/2022 5956046788 KAKA SINGH ()
32 DHURI PB-10-002-002-001/41
(MALLU MAJRA) 		2610002000NRG23191020220216819 19/10/2022 KARAMJIT KAUR 2610002WL011243 KARAMJIT KAUR 00349 PSIB0021507 1692 1692 Processed 27/10/2022 5956046699 KARAMJIT KAUR ()
SubTotal 3384 3384
33 DHURI PB-10-002-070-001/31
(JAINPUR) 		2610002000NRG23191020220217154 19/10/2022 REHAMDEEN 2610002WL011267 REHAMDEEN 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956046724 REHAMDEEN ()
34 DHURI PB-10-002-070-001/96
(JAINPUR) 		2610002000NRG23191020220217157 19/10/2022 INDERPAL 2610002WL011267 INDERPAL 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956046729 INDERPAL ()
35 DHURI PB-10-003-010-001/155
(DHURI PIND) 		2610003000NRG23191020220216361 19/10/2022 POOJA 2610003WL011212 POOJA 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956046730 POOJA ()
36 DHURI PB-10-003-010-001/158
(DHURI PIND) 		2610003000NRG23191020220216362 19/10/2022 PRIYANKA 2610003WL011212 PRIYANKA 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956046727 PRIYANKA ()
37 DHURI PB-10-003-010-001/188
(DHURI PIND) 		2610003000NRG23191020220216368 19/10/2022 JASMEL KAUR 2610003WL011212 JASMEL KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956046731 JASMEL KAUR ()
38 DHURI PB-10-003-010-001/193
(DHURI PIND) 		2610003000NRG23191020220216451 19/10/2022 BALJIT KAUR 2610003WL011222 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956046728 BALJIT KAUR ()
39 DHURI PB-10-003-010-001/208
(DHURI PIND) 		2610003000NRG23191020220216369 19/10/2022 GURPREET KAUR 2610003WL011212 GURPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956046732 GURPREET KAUR ()
40 DHURI PB-10-003-010-001/40
(DHURI PIND) 		2610003000NRG23191020220216371 19/10/2022 GURMEET KAUR 2610003WL011212 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956046733 GURMEET KAUR ()
41 DHURI PB-10-003-018-001/112
(BHALWAAN) 		2610003000NRG23191020220217218 19/10/2022 DAJEET KAUR 2610003WL011276 DAJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956046725 DAJEET KAUR ()
42 DHURI PB-10-003-018-001/134
(BHALWAAN) 		2610003000NRG23191020220217220 19/10/2022 Jaspal kaur 2610003WL011276 Jaspal kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956046778 Jaspal kaur ()
43 DHURI PB-10-003-018-001/16
(BHALWAAN) 		2610003000NRG23191020220217221 19/10/2022 SATPAL SINGH 2610003WL011276 SATPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956046779 SATPAL SINGH ()
44 DHURI PB-10-003-018-001/196
(BHALWAAN) 		2610003000NRG23191020220217222 19/10/2022 Hardeep kaur 2610003WL011276 Hardeep kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956046780 Hardeep kaur ()
45 DHURI PB-10-003-018-001/202
(BHALWAAN) 		2610003000NRG23191020220217224 19/10/2022 Tej kaur 2610003WL011276 Tej kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956046722 Tej kaur ()
46 DHURI PB-10-003-018-001/307
(BHALWAAN) 		2610003000NRG23191020220217225 19/10/2022 CHARANJEET KAUR 2610003WL011276 CHARANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956046726 CHARANJEET KAUR ()
47 DHURI PB-10-003-018-001/335
(BHALWAAN) 		2610003000NRG23191020220217227 19/10/2022 MALKIT SINGH 2610003WL011276 MALKIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956046723 MALKIT SINGH ()
48 DHURI PB-10-003-018-001/7
(BHALWAAN) 		2610003000NRG23191020220217231 19/10/2022 Labh Singh 2610003WL011276 Labh Singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956046721 Labh Singh ()
SubTotal 22842 22842
49 DHURI PB-10-003-006-001/103
(BARARWAL) 		2610003000NRG23191020220216645 19/10/2022 AMARJIT KAUR 2610003WL011237 AMARJIT KAUR 00354 PUNB0014000 1692 1692 Processed 27/10/2022 5956046701 AMARJIT KAUR ()
50 DHURI PB-10-003-006-001/157
(BARARWAL) 		2610003000NRG23191020220216652 19/10/2022 BEANT SINGH 2610003WL011237 BEANT SINGH 00354 PUNB0014000 1692 1692 Processed 27/10/2022 5956046702 BEANT SINGH ()
51 DHURI PB-10-003-006-001/28
(BARARWAL) 		2610003000NRG23191020220216663 19/10/2022 CHARANJIT SINGH 2610003WL011237 CHARANJIT SINGH 00354 PUNB0014000 1692 1692 Processed 27/10/2022 5956046783 CHARANJIT SINGH ()
52 DHURI PB-10-003-006-001/292
(BARARWAL) 		2610003000NRG23191020220216664 19/10/2022 HARDEEP KAUR 2610003WL011237 HARDEEP KAUR 00354 PUNB0014000 1692 1692 Processed 27/10/2022 5956046786 HARDEEP KAUR ()
53 DHURI PB-10-003-010-001/102
(DHURI PIND) 		2610003000NRG23191020220216351 19/10/2022 SANTRA DEVI 2610003WL011212 SANTRA DEVI 00354 PUNB0014000 1410 1410 Processed 27/10/2022 5956046785 SANTRA DEVI ()
54 DHURI PB-10-003-010-001/131
(DHURI PIND) 		2610003000NRG23191020220216358 19/10/2022 MANJIT KAUR 2610003WL011212 MANJIT KAUR 00354 PUNB0014000 846 846 Processed 27/10/2022 5956046700 MANJIT KAUR ()
55 DHURI PB-10-003-010-001/98
(DHURI PIND) 		2610003000NRG23191020220216462 19/10/2022 NEELAM 2610003WL011222 NEELAM 00354 PUNB0014000 1410 1410 Processed 27/10/2022 5956046784 NEELAM ()
56 DHURI PB-10-003-044-001/3
(Bardwal Lamma Bass) 		2610003000NRG23191020220216673 19/10/2022 CHARANJIT KAUR 2610003WL011237 CHARANJIT KAUR 00354 PUNB0014000 1692 1692 Processed 27/10/2022 5956046787 CHARANJIT KAUR ()
SubTotal 12126 12126
57 DHURI PB-10-002-002-001/60
(MALLU MAJRA) 		2610002000NRG23191020220216821 19/10/2022 HARI RAM 2610002WL011243 HARI RAM 00354 PUNB0059310 1692 1692 Processed 27/10/2022 5956046703 HARI RAM ()
58 DHURI PB-10-003-005-001/104
(BUGRA) 		2610003000NRG23191020220217186 19/10/2022 MALKEET SINGH 2610003WL011273 MALKEET SINGH 00354 PUNB0059310 1692 1692 Processed 27/10/2022 5956046708 MALKEET SINGH ()
59 DHURI PB-10-003-010-001/120
(DHURI PIND) 		2610003000NRG23191020220216441 19/10/2022 JASVEER KAUR 2610003WL011222 JASVEER KAUR 00354 PUNB0059310 1128 1128 Processed 27/10/2022 5956046711 JASVEER KAUR ()
60 DHURI PB-10-003-010-001/127
(DHURI PIND) 		2610003000NRG23191020220216442 19/10/2022 BALVIR KAUR 2610003WL011222 BALVIR KAUR 00354 PUNB0059310 1410 1410 Processed 27/10/2022 5956046705 BALVIR KAUR ()
61 DHURI PB-10-003-010-001/133
(DHURI PIND) 		2610003000NRG23191020220216360 19/10/2022 LEELA SINGH 2610003WL011212 LEELA SINGH 00354 PUNB0059310 1410 1410 Processed 27/10/2022 5956046704 LEELA SINGH ()
62 DHURI PB-10-003-010-001/148
(DHURI PIND) 		2610003000NRG23191020220216446 19/10/2022 KIRNA RANI 2610003WL011222 KIRNA RANI 00354 PUNB0059310 1128 1128 Processed 27/10/2022 5956046782 KIRNA RANI ()
63 DHURI PB-10-003-010-001/165
(DHURI PIND) 		2610003000NRG23191020220216364 19/10/2022 CHARANJIT KAUR 2610003WL011212 CHARANJIT KAUR 00354 PUNB0059310 1410 1410 Processed 27/10/2022 5956046707 CHARANJIT KAUR ()
64 DHURI PB-10-003-010-001/167
(DHURI PIND) 		2610003000NRG23191020220216448 19/10/2022 GURMEET KAUR 2610003WL011222 GURMEET KAUR 00354 PUNB0059310 1410 1410 Processed 27/10/2022 5956046709 GURMEET KAUR ()
65 DHURI PB-10-003-010-001/185
(DHURI PIND) 		2610003000NRG23191020220216367 19/10/2022 AVTAR SINGH 2610003WL011212 AVTAR SINGH 00354 PUNB0059310 1410 1410 Processed 27/10/2022 5956046710 AVTAR SINGH ()
66 DHURI PB-10-003-010-001/214
(DHURI PIND) 		2610003000NRG23191020220216456 19/10/2022 BABBLI 2610003WL011222 BABBLI 00354 PUNB0059310 1410 1410 Processed 27/10/2022 5956046706 BABBLI ()
SubTotal 14100 14100
67 DHURI PB-10-003-030-001/140
(NATT) 		2610003000NRG23191020220216478 19/10/2022 GURDEEP 2610003WL011224 GURDEEP 00354 PUNB0151610 1692 1692 Processed 27/10/2022 5956046781 GURDEEP ()
68 DHURI PB-10-003-030-001/80
(NATT) 		2610003000NRG23191020220216483 19/10/2022 MITHU KHAN 2610003WL011224 MITHU KHAN 00354 PUNB0151610 1692 1692 Processed 27/10/2022 5956046712 MITHU KHAN ()
SubTotal 3384 3384
69 DHURI PB-10-003-010-001/116
(DHURI PIND) 		2610003000NRG23191020220216353 19/10/2022 MURTI 2610003WL011212 MURTI 00354 PUNB0347400 846 846 Processed 27/10/2022 5956046719 MURTI ()
70 DHURI PB-10-003-010-001/117
(DHURI PIND) 		2610003000NRG23191020220216354 19/10/2022 TITRU 2610003WL011212 TITRU 00354 PUNB0347400 1410 1410 Processed 27/10/2022 5956046714 TITRU ()
71 DHURI PB-10-003-010-001/179
(DHURI PIND) 		2610003000NRG23191020220216366 19/10/2022 RAJNI RANI 2610003WL011212 RAJNI RANI 00354 PUNB0347400 846 846 Processed 27/10/2022 5956046720 RAJNI RANI ()
72 DHURI PB-10-003-010-001/192
(DHURI PIND) 		2610003000NRG23191020220216450 19/10/2022 JASWANT KAUR 2610003WL011222 JASWANT KAUR 00354 PUNB0347400 1410 1410 Processed 27/10/2022 5956046718 JASWANT KAUR ()
73 DHURI PB-10-003-010-001/2
(DHURI PIND) 		2610003000NRG23191020220216452 19/10/2022 Surjit kaur 2610003WL011222 Surjit kaur 00354 PUNB0347400 1410 1410 Processed 27/10/2022 5956046715 Surjit kaur ()
74 DHURI PB-10-003-010-001/206
(DHURI PIND) 		2610003000NRG23191020220216453 19/10/2022 SURINDER KAUR 2610003WL011222 SURINDER KAUR 00354 PUNB0347400 1410 1410 Processed 27/10/2022 5956046716 SURINDER KAUR ()
75 DHURI PB-10-003-010-001/212
(DHURI PIND) 		2610003000NRG23191020220216455 19/10/2022 CHARANJIT KAUR 2610003WL011222 CHARANJIT KAUR 00354 PUNB0347400 1410 1410 Processed 27/10/2022 5956046717 CHARANJIT KAUR ()
76 DHURI PB-10-003-010-001/60
(DHURI PIND) 		2610003000NRG23191020220216373 19/10/2022 Krishan kumar 2610003WL011212 Krishan kumar 00354 PUNB0347400 846 846 Processed 27/10/2022 5956046713 Krishan kumar ()
SubTotal 9588 9588
77 DHURI PB-10-003-005-001/132
(BUGRA) 		2610003000NRG23191020220217187 19/10/2022 LOVEPREET KAUR 2610003WL011273 LOVEPREET KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5956046777 MS LOVEPREET KAUR ()
78 DHURI PB-10-003-005-001/61
(BUGRA) 		2610003000NRG23191020220217195 19/10/2022 Paramjit Kaur 2610003WL011273 Paramjit Kaur 00415 SBIN0004200 846 846 Processed 27/10/2022 5956046735 MRS PARAMJIT KAUR ()
79 DHURI PB-10-003-009-001/11
(HASANPUR) 		2610003000NRG23191020220216830 19/10/2022 JIT SINGH 2610003WL011244 JIT SINGH 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5956046736 MR JEET SINGH ()
80 DHURI PB-10-003-009-001/85
(HASANPUR) 		2610003000NRG23191020220216838 19/10/2022 BALVIR SINGH 2610003WL011244 BALVIR SINGH 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5956046776 MR BALVIR SINGH SO SH JAGAR SINGH ()
81 DHURI PB-10-003-010-001/13
(DHURI PIND) 		2610003000NRG23191020220216443 19/10/2022 Sarwan kaur 2610003WL011222 Sarwan kaur 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5956046734 MRS SAWRAN KAUR ()
82 DHURI PB-10-003-010-001/163
(DHURI PIND) 		2610003000NRG23191020220216447 19/10/2022 MANJIT KAUR 2610003WL011222 MANJIT KAUR 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5956046737 MRS MANJIT KAUR ()
SubTotal 8742 8742
83 DHURI PB-10-003-040-001/20
(KANJHLI) 		2610003000NRG23191020220216469 19/10/2022 RIMPY 2610003WL011223 RIMPY 00415 SBIN0005575 1692 1692 Processed 27/10/2022 5956046738 MR RIMPY RIMPY ()
SubTotal 1692 1692
84 DHURI PB-10-003-005-001/145
(BUGRA) 		2610003000NRG23191020220217188 19/10/2022 SANDEEP KAUR 2610003WL011273 SANDEEP KAUR 00415 SBIN0050028 846 846 Processed 27/10/2022 5956046775 MRS SANDEEP KAUR ()
85 DHURI PB-10-003-005-001/171
(BUGRA) 		2610003000NRG23191020220217190 19/10/2022 JASWINDER KAUR 2610003WL011273 JASWINDER KAUR 00415 SBIN0050028 1692 1692 Processed 27/10/2022 5956046739 MR JASWINDER KAUR ()
86 DHURI PB-10-003-011-001/141
(RAJOMAJARA) 		2610003000NRG23191020220216408 19/10/2022 SURJIT KAUR 2610003WL011219 SURJIT KAUR 00415 SBIN0050028 1692 1692 Processed 27/10/2022 5956046740 MRS SURJIT KAUR AND DSSO ()
SubTotal 4230 4230
87 DHURI PB-10-002-004-001/43
(RAJINDRAPURI) 		2610002000NRG23191020220216813 19/10/2022 SATNAM SINGH 2610002WL011242 SATNAM SINGH 00415 SBIN0050148 1692 1692 Processed 27/10/2022 5956046741 MR SATNAM SINGH ()
SubTotal 1692 1692
88 DHURI PB-10-002-002-001/9
(MALLU MAJRA) 		2610002000NRG23191020220216828 19/10/2022 Ajay Kumar 2610002WL011243 Ajay Kumar 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5956046743 MR AJAY KUMAR ()
89 DHURI PB-10-003-012-001/42
(PUNAWAL) 		2610003000NRG23191020220216437 19/10/2022 jhala singh 2610003WL011221 jhala singh 00415 SBIN0050287 1128 1128 Processed 27/10/2022 5956046744 MR JHALA SINGH ()
90 DHURI PB-10-003-042-001/458
(BENRA) 		2610003000NRG23191020220216708 19/10/2022 MOHINDER SINGH 2610003WL011239 MOHINDER SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5956046745 MR MAHINDER SINGH ()
91 DHURI PB-10-003-042-001/577
(BENRA) 		2610003000NRG23191020220216710 19/10/2022 BALJIT KAUR 2610003WL011239 BALJIT KAUR 00415 SBIN0050287 1128 1128 Processed 27/10/2022 5956046774 MR HARMEL SINGH ()
92 DHURI PB-10-003-042-001/584
(BENRA) 		2610003000NRG23191020220216711 19/10/2022 HARWINDER SINGH 2610003WL011239 HARWINDER SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5956046742 MR HARWINDER SINGH ()
SubTotal 7332 7332
93 DHURI PB-10-002-002-001/13
(MALLU MAJRA) 		2610002000NRG23191020220216815 19/10/2022 DARSHAN SINGH 2610002WL011243 DARSHAN SINGH 00415 SBIN0050336 1692 1692 Processed 27/10/2022 5956046772 MR DARSHAN SINGH ()
94 DHURI PB-10-002-002-001/63
(MALLU MAJRA) 		2610002000NRG23191020220216822 19/10/2022 JASWANT KAUR 2610002WL011243 JASWANT KAUR 00415 SBIN0050336 1692 1692 Processed 27/10/2022 5956046773 MISS JASWANT KAUR ()
95 DHURI PB-10-002-002-001/72
(MALLU MAJRA) 		2610002000NRG23191020220216824 19/10/2022 SURJIT SINGH 2610002WL011243 SURJIT SINGH 00415 SBIN0050336 1692 1692 Processed 27/10/2022 5956046747 MR SURJIT SINGH ()
96 DHURI PB-10-002-002-001/8
(MALLU MAJRA) 		2610002000NRG23191020220216826 19/10/2022 BALJINDER KAUR 2610002WL011243 BALJINDER KAUR 00415 SBIN0050336 1692 1692 Processed 27/10/2022 5956046746 MRS BALJINDER KAUR WO BHARPOOR SINGH ()
SubTotal 6768 6768
97 DHURI PB-10-002-070-001/102
(JAINPUR) 		2610002000NRG23191020220217152 19/10/2022 JEET SINGH 2610002WL011267 JEET SINGH 00415 SBIN0050425 1692 1692 Processed 27/10/2022 5956046748 MR JIT SINGH ()
98 DHURI PB-10-002-070-001/56
(JAINPUR) 		2610002000NRG23191020220217156 19/10/2022 SHER SINGH 2610002WL011267 SHER SINGH 00415 SBIN0050425 1692 1692 Processed 27/10/2022 5956046749 MR SHER SINGH ()
SubTotal 3384 3384
99 DHURI PB-10-003-009-001/16
(HASANPUR) 		2610003000NRG23191020220216833 19/10/2022 LABH SINGH 2610003WL011244 LABH SINGH 00415 SBIN0050437 1692 1692 Processed 27/10/2022 5956046769 MR LABH SINGH ()
100 DHURI PB-10-003-009-001/78
(HASANPUR) 		2610003000NRG23191020220216837 19/10/2022 HARDAM SINGH 2610003WL011244 HARDAM SINGH 00415 SBIN0050437 1692 1692 Processed 27/10/2022 5956046751 MR HARDAM SINGH ()
101 DHURI PB-10-003-009-001/95
(HASANPUR) 		2610003000NRG23191020220216840 19/10/2022 NIRANJAN SIGNH 2610003WL011244 NIRANJAN SIGNH 00415 SBIN0050437 1692 1692 Processed 27/10/2022 5956046750 MR NIRANJAN SINGH ()
102 DHURI PB-10-003-012-001/135
(PUNAWAL) 		2610003000NRG23191020220216433 19/10/2022 CHUHARH SINGH 2610003WL011221 CHUHARH SINGH 00415 SBIN0050437 1692 1692 Processed 27/10/2022 5956046771 MR CHUHARH SINGH ()
103 DHURI PB-10-003-040-001/153
(KANJHLI) 		2610003000NRG23191020220216467 19/10/2022 SUKHPAL KAUR 2610003WL011223 SUKHPAL KAUR 00415 SBIN0050437 1692 1692 Processed 27/10/2022 5956046770 MRS SUKHPAL KAUR W O AVTAR SINGH ()
SubTotal 8460 8460
104 DHURI PB-10-011-019-001/105
(BAADSHAHPURE) 		2610011000NRG23191020220216413 19/10/2022 JAGROOP KAUR 2610011WL011220 JAGROOP KAUR 00415 SBIN0050483 1410 1410 Processed 27/10/2022 5956046757 MRS JAGROOP KAUR ()
105 DHURI PB-10-011-019-001/106
(BAADSHAHPURE) 		2610011000NRG23191020220216414 19/10/2022 GURDEV SINGH 2610011WL011220 GURDEV SINGH 00415 SBIN0050483 1410 1410 Processed 27/10/2022 5956046768 MR GURDEV SINGH AND DSSO SANGRUR ()
106 DHURI PB-10-011-019-001/108
(BAADSHAHPURE) 		2610011000NRG23191020220216416 19/10/2022 KAKA SINGH 2610011WL011220 KAKA SINGH 00415 SBIN0050483 1692 1692 Processed 27/10/2022 5956046753 MR KAKA SINGH ()
107 DHURI PB-10-011-019-001/112
(BAADSHAHPURE) 		2610011000NRG23191020220216417 19/10/2022 BALJIT SINGH 2610011WL011220 BALJIT SINGH 00415 SBIN0050483 1410 1410 Processed 27/10/2022 5956046759 MR BALJIT SINGH ()
108 DHURI PB-10-011-019-001/115
(BAADSHAHPURE) 		2610011000NRG23191020220216418 19/10/2022 SUKHWINDER KAUR 2610011WL011220 SUKHWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 27/10/2022 5956046758 MRS SUKHWINDER KAUR ()
109 DHURI PB-10-011-019-001/124
(BAADSHAHPURE) 		2610011000NRG23191020220216419 19/10/2022 BHAGAT SINGH 2610011WL011220 BHAGAT SINGH 00415 SBIN0050483 1692 1692 Processed 27/10/2022 5956046760 MR BHAGAT SINGH ()
110 DHURI PB-10-011-019-001/173
(BAADSHAHPURE) 		2610011000NRG23191020220216420 19/10/2022 GURDEV SINGH 2610011WL011220 GURDEV SINGH 00415 SBIN0050483 1692 1692 Processed 27/10/2022 5956046754 MR GURDEV SINGH AND DSSO SANGRUR ()
111 DHURI PB-10-011-019-001/176
(BAADSHAHPURE) 		2610011000NRG23191020220216421 19/10/2022 GURMEL SINGH 2610011WL011220 GURMEL SINGH 00415 SBIN0050483 1692 1692 Processed 27/10/2022 5956046755 MR GURMEL SINGH ()
112 DHURI PB-10-011-019-001/71
(BAADSHAHPURE) 		2610011000NRG23191020220216423 19/10/2022 JASVIR KAUR 2610011WL011220 JASVIR KAUR 00415 SBIN0050483 1128 1128 Processed 27/10/2022 5956046761 MRS JASVIR KAUR ()
113 DHURI PB-10-011-019-001/73
(BAADSHAHPURE) 		2610011000NRG23191020220216425 19/10/2022 BHAJAN KAUR 2610011WL011220 BHAJAN KAUR 00415 SBIN0050483 1410 1410 Processed 27/10/2022 5956046756 MRS BHAJAN KAUR AND DSSO SANGRUR ()
114 DHURI PB-10-011-019-001/77
(BAADSHAHPURE) 		2610011000NRG23191020220216428 19/10/2022 RAJ KAUR 2610011WL011220 RAJ KAUR 00415 SBIN0050483 1410 1410 Processed 27/10/2022 5956046752 MRS RAJ KAUR ()
SubTotal 16638 16638
115 DHURI PB-10-002-002-001/20
(MALLU MAJRA) 		2610002000NRG23191020220216816 19/10/2022 SANDEEP KAUR 2610002WL011243 SANDEEP KAUR 00415 SBIN0050965 1692 1692 Processed 27/10/2022 5956046762 MISS SANDEEP KAUR ()
SubTotal 1692 1692
116 DHURI PB-10-003-005-001/67
(BUGRA) 		2610003000NRG23191020220217197 19/10/2022 RANDHIR KAUR 2610003WL011273 RANDHIR KAUR 00468 UBIN0562351 1692 1692 Processed 27/10/2022 5956046803 RANDHIR KAUR ()
117 DHURI PB-10-003-010-001/103
(DHURI PIND) 		2610003000NRG23191020220216352 19/10/2022 BALA DEVI 2610003WL011212 BALA DEVI 00468 UBIN0562351 1410 1410 Processed 27/10/2022 5956046802 BALA DEVI ()
118 DHURI PB-10-003-010-001/207
(DHURI PIND) 		2610003000NRG23191020220216454 19/10/2022 SARABJEET KAUR 2610003WL011222 SARABJEET KAUR 00468 UBIN0562351 1410 1410 Processed 27/10/2022 5956046764 SARABJEET KAUR ()
119 DHURI PB-10-003-011-001/198
(RAJOMAJARA) 		2610003000NRG23191020220216843 19/10/2022 GURMEL SINGH 2610003WL011245 GURMEL SINGH 00468 UBIN0562351 1692 1692 Processed 27/10/2022 5956046766 GURMEL SINGH ()
120 DHURI PB-10-003-011-001/70
(RAJOMAJARA) 		2610003000NRG23191020220216844 19/10/2022 KARNAIL SINGH 2610003WL011245 KARNAIL SINGH 00468 UBIN0562351 1128 1128 Processed 27/10/2022 5956046765 KARNAIL SINGH ()
SubTotal 7332 7332
121 DHURI PB-10-011-019-001/107
(BAADSHAHPURE) 		2610011000NRG23191020220216415 19/10/2022 MUKHTIAR SINGH 2610011WL011220 MUKHTIAR SINGH 00554 KKBK0004062 1692 1692 Processed 27/10/2022 5956046698 MUKHTIAR SINGH ()
SubTotal 1692 1692
Total 179634 179634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_191022FTO_71386 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 5358
2 DHURI PB2610003_191022FTO_71386 Bank of India BKID0006591 DHURI 7332
3 DHURI PB2610003_191022FTO_71386 Canara Bank CNRB0004707 Dhuri 3384
4 DHURI PB2610003_191022FTO_71386 Canara Bank CNRB0018177 Dhuri Ii 1692
5 DHURI PB2610003_191022FTO_71386 HDFC HDFC0003395 Kattu 1410
6 DHURI PB2610003_191022FTO_71386 Indian Bank IDIB000D634 Dhuri 21150
7 DHURI PB2610003_191022FTO_71386 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 2820
8 DHURI PB2610003_191022FTO_71386 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1410
9 DHURI PB2610003_191022FTO_71386 Punjab & Sind Bank PSIB0021507 BARDWAL 3384
10 DHURI PB2610003_191022FTO_71386 Punjab Gramin Bank PUNB0PGB003 Bhalwan 11844
11 DHURI PB2610003_191022FTO_71386 Punjab Gramin Bank PUNB0PGB003 Dhadogal 3102
12 DHURI PB2610003_191022FTO_71386 Punjab Gramin Bank PUNB0PGB003 Dhuri 7896
13 DHURI PB2610003_191022FTO_71386 Punjab National Bank PUNB0014000 DHRUI MAIN 12126
14 DHURI PB2610003_191022FTO_71386 Punjab National Bank PUNB0059310 Dhuri 14100
15 DHURI PB2610003_191022FTO_71386 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 3384
16 DHURI PB2610003_191022FTO_71386 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 9588
17 DHURI PB2610003_191022FTO_71386 State Bank of India SBIN0004200 DHURI 8742
18 DHURI PB2610003_191022FTO_71386 State Bank of India SBIN0005575 LADDA KOTHI 1692
19 DHURI PB2610003_191022FTO_71386 State Bank of India SBIN0050028 DHURI 4230
20 DHURI PB2610003_191022FTO_71386 State Bank of India SBIN0050148 BHASAUR 1692
21 DHURI PB2610003_191022FTO_71386 State Bank of India SBIN0050287 BENRA 7332
22 DHURI PB2610003_191022FTO_71386 State Bank of India SBIN0050336 HATHAN 6768
23 DHURI PB2610003_191022FTO_71386 State Bank of India SBIN0050425 BANBOHRA 3384
24 DHURI PB2610003_191022FTO_71386 State Bank of India SBIN0050437 KANJLA 8460
25 DHURI PB2610003_191022FTO_71386 State Bank of India SBIN0050483 GHANAURI KALAN 16638
26 DHURI PB2610003_191022FTO_71386 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 1692
27 DHURI PB2610003_191022FTO_71386 Union Bank of India UBIN0562351 DHURI 7332
28 DHURI PB2610003_191022FTO_71386 Kotak Mahindra Bank Ltd. KKBK0004062 DHURI 1692

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