Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:25 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_021222APB_FTO_86257
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-10-003-017-001/16
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263319 02/12/2022 RAJINDER KAUR 2610003WL014499 RAJINDER KAUR 00078 CNRB0004707 1128 1128 Processed 10/12/2022 7064967627 RAJINDER KAUR CANARA BANK(508532)
2 DHURI PB-10-003-025-001/98
(DHURA) 		2610003000NRG23021220220263511 02/12/2022 CHARANJIT KAUR 2610003WL014506 CHARANJIT KAUR 00078 CNRB0004707 1692 1692 Rejected 10/12/2022 7064967597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
3 DHURI PB-10-003-006-001/114
(BARARWAL) 		2610003000NRG23021220220263416 02/12/2022 JASVIR KAUR 2610003WL014506 JASVIR KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967600 Mrs. JASVEER KAUR INDIAN BANK(607105)
4 DHURI PB-10-003-006-001/115
(BARARWAL) 		2610003000NRG23021220220263417 02/12/2022 PARMINDER KAUR 2610003WL014506 PARMINDER KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967611 PARMINDER KAUR PUNJAB & SIND BANK(607087)
5 DHURI PB-10-003-006-001/164
(BARARWAL) 		2610003000NRG23021220220263421 02/12/2022 RAJ SINGH 2610003WL014506 RAJ SINGH 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967599 Mr. RAJ SINGH INDIAN BANK(607105)
6 DHURI PB-10-003-006-001/184
(BARARWAL) 		2610003000NRG23021220220263424 02/12/2022 CHARANJIT KAUR 2610003WL014506 CHARANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967602 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
7 DHURI PB-10-003-006-001/185
(BARARWAL) 		2610003000NRG23021220220263425 02/12/2022 BALJIT KAUR 2610003WL014506 BALJIT KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967604 Mrs. BALJIT KAUR INDIAN BANK(607105)
8 DHURI PB-10-003-006-001/191
(BARARWAL) 		2610003000NRG23021220220263427 02/12/2022 JASWINDER KAUR 2610003WL014506 JASWINDER KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967606 JASWINDER KAUR HDFC BANK LTD(607152)
9 DHURI PB-10-003-006-001/200
(BARARWAL) 		2610003000NRG23021220220263429 02/12/2022 SUKHBIR KAUR 2610003WL014506 SUKHBIR KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967605 SUKHBIR KAUR W/O AMRIK SINH PUNJAB NATIONAL BANK(508568)
10 DHURI PB-10-003-006-001/40
(BARARWAL) 		2610003000NRG23021220220263442 02/12/2022 NACHHATAR KAUR 2610003WL014506 NACHHATAR KAUR 00176 IDIB000D634 1410 1410 Processed 10/12/2022 7064967601 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
11 DHURI PB-10-003-006-001/42
(BARARWAL) 		2610003000NRG23021220220263443 02/12/2022 SINDER KAUR 2610003WL014506 SINDER KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967634 Mrs. SINDER PAL KAUR INDIAN BANK(607105)
12 DHURI PB-10-003-006-001/48
(BARARWAL) 		2610003000NRG23021220220263446 02/12/2022 RAJ KAUR 2610003WL014506 RAJ KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967609 Mrs. RAJ KAUR INDIAN BANK(607105)
13 DHURI PB-10-003-006-001/50
(BARARWAL) 		2610003000NRG23021220220263448 02/12/2022 SWARANJIT KAUR 2610003WL014506 SWARANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967635 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
14 DHURI PB-10-003-006-001/51
(BARARWAL) 		2610003000NRG23021220220263449 02/12/2022 GURMIT KAUR 2610003WL014506 GURMIT KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967603 Mrs. GURMIT KAUR INDIAN BANK(607105)
15 DHURI PB-10-003-006-001/57
(BARARWAL) 		2610003000NRG23021220220263451 02/12/2022 MAIA 2610003WL014506 MAIA 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967608 Mrs. MAIA . INDIAN BANK(607105)
16 DHURI PB-10-003-006-001/64
(BARARWAL) 		2610003000NRG23021220220263454 02/12/2022 MANGU SINGH 2610003WL014506 MANGU SINGH 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967598 Mr. MANGU SINGH S/O AATMA SINGH . INDIAN BANK(607105)
17 DHURI PB-10-003-006-001/9
(BARARWAL) 		2610003000NRG23021220220263458 02/12/2022 SUKHVINDER KAUR 2610003WL014506 SUKHVINDER KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967607 SUKHWINDER KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
18 DHURI PB-10-003-025-001/176
(DHURA) 		2610003000NRG23021220220263493 02/12/2022 PARAMJIT KAUR 2610003WL014506 PARAMJIT KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967653 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
19 DHURI PB-10-003-025-001/54
(DHURA) 		2610003000NRG23021220220263499 02/12/2022 Kulwinder Kaur 2610003WL014506 Kulwinder Kaur 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7064967610 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 28482 28482
20 DHURI PB-10-003-017-001/55
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263322 02/12/2022 SANTA SINGH 2610003WL014499 SANTA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7064967628 SANTA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 DHURI PB-10-003-017-001/60
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263323 02/12/2022 Jasvir kaur 2610003WL014499 Jasvir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7064967630 JASVEER KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
22 DHURI PB-10-003-017-001/84
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263328 02/12/2022 KAMALJIT KAUR 2610003WL014499 KAMALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064967629 KAMALJIT KAUR W O BHARBHUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
23 DHURI PB-10-003-006-001/10
(BARARWAL) 		2610003000NRG23021220220263412 02/12/2022 KULWINDER 2610003WL014506 KULWINDER 00354 PUNB0014000 1692 1692 Processed 10/12/2022 7064967571 KULWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
24 DHURI PB-10-003-006-001/112
(BARARWAL) 		2610003000NRG23021220220263415 02/12/2022 PARAMJIT KAUR 2610003WL014506 PARAMJIT KAUR 00354 PUNB0014000 1692 1692 Processed 10/12/2022 7064967649 PARAMJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 DHURI PB-10-003-006-001/150
(BARARWAL) 		2610003000NRG23021220220263419 02/12/2022 PAL KAUR 2610003WL014506 PAL KAUR 00354 PUNB0014000 1410 1410 Processed 10/12/2022 7064967572 PAL KAUR WO BHALA SINGH PUNJAB NATIONAL BANK(508568)
26 DHURI PB-10-003-006-001/161
(BARARWAL) 		2610003000NRG23021220220263420 02/12/2022 Mrs.SURJIT KAUR 2610003WL014506 Mrs.SURJIT KAUR 00354 PUNB0014000 1692 1692 Processed 10/12/2022 7064967573 SURJIT KAUR W/ODARSHAN KAUR PUNJAB NATIONAL BANK(508568)
27 DHURI PB-10-003-006-001/46
(BARARWAL) 		2610003000NRG23021220220263444 02/12/2022 RANJIT KAUR 2610003WL014506 RANJIT KAUR 00354 PUNB0014000 1128 1128 Processed 10/12/2022 7064967651 RANJIT KAUR/DSWO PUNJAB NATIONAL BANK(508568)
28 DHURI PB-10-003-006-001/49
(BARARWAL) 		2610003000NRG23021220220263447 02/12/2022 PARAMJIT KAUR 2610003WL014506 PARAMJIT KAUR 00354 PUNB0014000 1692 1692 Processed 10/12/2022 7064967652 GURBAX SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
29 DHURI PB-10-003-006-001/66
(BARARWAL) 		2610003000NRG23021220220263455 02/12/2022 BALWINDER KAUR 2610003WL014506 BALWINDER KAUR 00354 PUNB0014000 1692 1692 Processed 10/12/2022 7064967650 BALWINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
30 DHURI PB-10-003-006-001/90
(BARARWAL) 		2610003000NRG23021220220263459 02/12/2022 INDERJEET KAUR 2610003WL014506 INDERJEET KAUR 00354 PUNB0014000 846 846 Processed 10/12/2022 7064967574 INDERJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
31 DHURI PB-10-003-010-001/63
(DHURI PIND) 		2610003000NRG23021220220263473 02/12/2022 KIRNA DEVI 2610003WL014506 KIRNA DEVI 00354 PUNB0014000 1410 1410 Processed 10/12/2022 7064967594 KIRNA DEVI W/O DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
32 DHURI PB-10-003-025-001/178
(DHURA) 		2610003000NRG23021220220263494 02/12/2022 JARNAIL KAUR 2610003WL014506 JARNAIL KAUR 00354 PUNB0059310 1692 1692 Processed 10/12/2022 7064967648 Mrs. Jarnail Kaur INDIAN BANK(607105)
SubTotal 1692 1692
33 DHURI PB-10-003-010-001/61
(DHURI PIND) 		2610003000NRG23021220220263472 02/12/2022 ROSHNI 2610003WL014506 ROSHNI 00354 PUNB0347400 1410 1410 Processed 10/12/2022 7064967595 ROSHNI W/O AZAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
34 DHURI PB-10-003-009-001/68
(HASANPUR) 		2610003000NRG23021220220263517 02/12/2022 Nirbhai Singh 2610003WL014507 Nirbhai Singh 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967647 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
35 DHURI PB-10-003-011-001/113
(RAJOMAJARA) 		2610003000NRG23021220220263273 02/12/2022 PIYARA SINGH 2610003WL014497 PIYARA SINGH 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967590 PYARA SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
36 DHURI PB-10-003-017-001/135
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263314 02/12/2022 SARBJEET KAUR 2610003WL014499 SARBJEET KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7064967588 SARABJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
37 DHURI PB-10-003-025-001/100
(DHURA) 		2610003000NRG23021220220263478 02/12/2022 Charanjit Kaur 2610003WL014506 Charanjit Kaur 00415 SBIN0004200 1128 1128 Processed 10/12/2022 7064967584 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
38 DHURI PB-10-003-025-001/121
(DHURA) 		2610003000NRG23021220220263481 02/12/2022 HARJEET KAUR 2610003WL014506 HARJEET KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7064967585 Mrs. HARJIT KAUR INDIAN BANK(607105)
39 DHURI PB-10-003-025-001/124
(DHURA) 		2610003000NRG23021220220263482 02/12/2022 RAJWINDER KAUR 2610003WL014506 RAJWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967637 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
40 DHURI PB-10-003-025-001/129
(DHURA) 		2610003000NRG23021220220263483 02/12/2022 BUTA SINGH 2610003WL014506 BUTA SINGH 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967586 MR BUTTA SINGH STATE BANK OF INDIA(508548)
41 DHURI PB-10-003-025-001/131
(DHURA) 		2610003000NRG23021220220263484 02/12/2022 MANPREET KAUR 2610003WL014506 MANPREET KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7064967587 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
42 DHURI PB-10-003-025-001/133
(DHURA) 		2610003000NRG23021220220263485 02/12/2022 Paramjeet Kaur 2610003WL014506 Paramjeet Kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967636 PARMJIT KAUR HDFC BANK LTD(607152)
43 DHURI PB-10-003-025-001/14
(DHURA) 		2610003000NRG23021220220263486 02/12/2022 KARAMJIT SINGH 2610003WL014506 KARAMJIT SINGH 00415 SBIN0004200 1128 1128 Processed 10/12/2022 7064967645 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
44 DHURI PB-10-003-025-001/140
(DHURA) 		2610003000NRG23021220220263487 02/12/2022 HARPAL KAUR 2610003WL014506 HARPAL KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967589 MS HARPAL KAUR STATE BANK OF INDIA(508548)
45 DHURI PB-10-003-025-001/148
(DHURA) 		2610003000NRG23021220220263490 02/12/2022 Ajmehar Kaur 2610003WL014506 Ajmehar Kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967591 MS AJMER KAUR STATE BANK OF INDIA(508548)
46 DHURI PB-10-003-025-001/65
(DHURA) 		2610003000NRG23021220220263501 02/12/2022 sukhdev kaur 2610003WL014506 sukhdev kaur 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7064967643 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
47 DHURI PB-10-003-025-001/72
(DHURA) 		2610003000NRG23021220220263502 02/12/2022 PARAMJEET 2610003WL014506 PARAMJEET 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967644 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
48 DHURI PB-10-003-025-001/76-A
(DHURA) 		2610003000NRG23021220220263503 02/12/2022 Amarjit Kaur 2610003WL014506 Amarjit Kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967641 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
49 DHURI PB-10-003-025-001/79-A
(DHURA) 		2610003000NRG23021220220263504 02/12/2022 Paramjit Kaur 2610003WL014506 Paramjit Kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967578 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
50 DHURI PB-10-003-025-001/82
(DHURA) 		2610003000NRG23021220220263506 02/12/2022 KULWANT KAUR 2610003WL014506 KULWANT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967575 MRS KULWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
51 DHURI PB-10-003-025-001/83
(DHURA) 		2610003000NRG23021220220263507 02/12/2022 raj kaur 2610003WL014506 raj kaur 00415 SBIN0004200 564 564 Processed 10/12/2022 7064967576 MRS RAJ KAUR STATE BANK OF INDIA(508548)
52 DHURI PB-10-003-025-001/87
(DHURA) 		2610003000NRG23021220220263508 02/12/2022 MALKIT KAUR 2610003WL014506 MALKIT KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7064967577 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
53 DHURI PB-10-003-025-001/89
(DHURA) 		2610003000NRG23021220220263509 02/12/2022 Sukhjiot Kaur 2610003WL014506 Sukhjiot Kaur 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7064967580 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
54 DHURI PB-10-003-025-001/95
(DHURA) 		2610003000NRG23021220220263510 02/12/2022 MANJIT KAUR 2610003WL014506 MANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7064967638 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 31584 31584
55 DHURI PB-10-003-003-001/102
(LADDA) 		2610003000NRG23021220220263329 02/12/2022 BALJEET KAUR 2610003WL014500 BALJEET KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7064967642 MS BALJEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
56 DHURI PB-10-003-003-001/109
(LADDA) 		2610003000NRG23021220220263330 02/12/2022 HARPAL KAUR 2610003WL014500 HARPAL KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7064967640 MRS HARPAL KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
57 DHURI PB-10-003-003-001/117
(LADDA) 		2610003000NRG23021220220263331 02/12/2022 Babli kaur 2610003WL014500 Babli kaur 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7064967581 MRS BABLI KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
58 DHURI PB-10-003-003-001/119
(LADDA) 		2610003000NRG23021220220263332 02/12/2022 BALWINDER KAUR 2610003WL014500 BALWINDER KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7064967646 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
59 DHURI PB-10-003-003-001/125
(LADDA) 		2610003000NRG23021220220263333 02/12/2022 CHARANJEET KAUR 2610003WL014500 CHARANJEET KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7064967583 MS CHARANJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
60 DHURI PB-10-003-003-001/127
(LADDA) 		2610003000NRG23021220220263334 02/12/2022 CHARNJIT KAUR 2610003WL014500 CHARNJIT KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7064967582 MS CHARNJIT KAUR WO BUDH RAM SINGH STATE BANK OF INDIA(508548)
61 DHURI PB-10-003-003-001/159
(LADDA) 		2610003000NRG23021220220263335 02/12/2022 Amrik singh 2610003WL014500 Amrik singh 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7064967639 MR AMRIK SINGH DDSO STATE BANK OF INDIA(508548)
62 DHURI PB-10-003-003-001/165
(LADDA) 		2610003000NRG23021220220263336 02/12/2022 SANDEEP KAUR 2610003WL014500 SANDEEP KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7064967592 MRS SANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
63 DHURI PB-10-003-003-001/201
(LADDA) 		2610003000NRG23021220220263338 02/12/2022 HARJINDER KAUR 2610003WL014500 HARJINDER KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7064967593 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
64 DHURI PB-10-003-003-001/74
(LADDA) 		2610003000NRG23021220220263345 02/12/2022 KAKA SINGH 2610003WL014500 KAKA SINGH 00415 SBIN0005575 1410 1410 Processed 10/12/2022 7064967596 MR KAKA SINGH STATE BANK OF INDIA(508548)
65 DHURI PB-10-003-003-001/88
(LADDA) 		2610003000NRG23021220220263346 02/12/2022 SUKHWINDER KAUR 2610003WL014500 SUKHWINDER KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7064967579 MS SUKHWINDER KAUR WO DALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 18330 18330
66 DHURI PB-10-003-042-001/235
(BENRA) 		2610003000NRG23021220220263357 02/12/2022 SIMALJEET KAUR 2610003WL014500 SIMALJEET KAUR 00415 SBIN0050028 1410 1410 Processed 10/12/2022 7064967622 MRS SIMALJIT KAUR STATE BANK OF INDIA(508548)
67 DHURI PB-10-003-042-001/92
(BENRA) 		2610003000NRG23021220220263366 02/12/2022 CHARANJIT KAUR 2610003WL014500 CHARANJIT KAUR 00415 SBIN0050028 1692 1692 Processed 10/12/2022 7064967618 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
68 DHURI PB-10-003-042-001/107
(BENRA) 		2610003000NRG23021220220263349 02/12/2022 SUKHPAL KAUR 2610003WL014500 SUKHPAL KAUR 00415 SBIN0050287 1410 1410 Processed 10/12/2022 7064967623 SUKHPAL KAUR HDFC BANK LTD(607152)
69 DHURI PB-10-003-042-001/132
(BENRA) 		2610003000NRG23021220220263350 02/12/2022 BALJIT KAUR 2610003WL014500 BALJIT KAUR 00415 SBIN0050287 1410 1410 Processed 10/12/2022 7064967620 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
70 DHURI PB-10-003-042-001/139
(BENRA) 		2610003000NRG23021220220263351 02/12/2022 Paramjit Kaur 2610003WL014500 Paramjit Kaur 00415 SBIN0050287 1410 1410 Processed 10/12/2022 7064967616 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 DHURI PB-10-003-042-001/145
(BENRA) 		2610003000NRG23021220220263352 02/12/2022 REKHA 2610003WL014500 REKHA 00415 SBIN0050287 1692 1692 Processed 10/12/2022 7064967624 MRS REKHA KAUR STATE BANK OF INDIA(508548)
72 DHURI PB-10-003-042-001/186
(BENRA) 		2610003000NRG23021220220263353 02/12/2022 MOHINDER KAUR 2610003WL014500 MOHINDER KAUR 00415 SBIN0050287 1692 1692 Processed 10/12/2022 7064967614 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
73 DHURI PB-10-003-042-001/191
(BENRA) 		2610003000NRG23021220220263354 02/12/2022 HARINDER KAUR 2610003WL014500 HARINDER KAUR 00415 SBIN0050287 1692 1692 Processed 10/12/2022 7064967632 MRS HARINDER KAUR STATE BANK OF INDIA(508548)
74 DHURI PB-10-003-042-001/203
(BENRA) 		2610003000NRG23021220220263355 02/12/2022 GURMAIL KAUR 2610003WL014500 GURMAIL KAUR 00415 SBIN0050287 1692 1692 Processed 10/12/2022 7064967621 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
75 DHURI PB-10-003-042-001/23
(BENRA) 		2610003000NRG23021220220263356 02/12/2022 ANTPAL KAUR 2610003WL014500 ANTPAL KAUR 00415 SBIN0050287 1692 1692 Processed 10/12/2022 7064967631 MRS ANTPAL KAUR STATE BANK OF INDIA(508548)
76 DHURI PB-10-003-042-001/244
(BENRA) 		2610003000NRG23021220220263358 02/12/2022 RAJBIR KAUR 2610003WL014500 RAJBIR KAUR 00415 SBIN0050287 1410 1410 Processed 10/12/2022 7064967617 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
77 DHURI PB-10-003-042-001/247
(BENRA) 		2610003000NRG23021220220263359 02/12/2022 Sinderpal kaur 2610003WL014500 Sinderpal kaur 00415 SBIN0050287 1692 1692 Processed 10/12/2022 7064967633 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
78 DHURI PB-10-003-042-001/252
(BENRA) 		2610003000NRG23021220220263360 02/12/2022 PARAMJIT KAUR 2610003WL014500 PARAMJIT KAUR 00415 SBIN0050287 846 846 Processed 10/12/2022 7064967619 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 DHURI PB-10-003-042-001/292
(BENRA) 		2610003000NRG23021220220263361 02/12/2022 MANJIT KAUR 2610003WL014500 MANJIT KAUR 00415 SBIN0050287 1692 1692 Processed 10/12/2022 7064967626 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
80 DHURI PB-10-003-042-001/379
(BENRA) 		2610003000NRG23021220220263362 02/12/2022 JASWINDER KAUR 2610003WL014500 JASWINDER KAUR 00415 SBIN0050287 1692 1692 Processed 10/12/2022 7064967625 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20022 20022
81 DHURI PB-10-003-009-001/51
(HASANPUR) 		2610003000NRG23021220220263516 02/12/2022 DARSHAN SINGH 2610003WL014507 DARSHAN SINGH 00415 SBIN0050437 1692 1692 Processed 10/12/2022 7064967615 MR DARSHAN SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 1692 1692
82 DHURI PB-10-003-010-001/67
(DHURI PIND) 		2610003000NRG23021220220263474 02/12/2022 ANGOORI 2610003WL014506 ANGOORI 00468 UBIN0562351 846 846 Processed 10/12/2022 7064967613 ANGURI W O JOGI RAM BANK OF BARODA(606985)
SubTotal 846 846
83 DHURI PB-10-003-006-001/54
(BARARWAL) 		2610003000NRG23021220220263450 02/12/2022 MANJIT KAUR 2610003WL014506 MANJIT KAUR 00468 UBIN0916064 1692 1692 Processed 10/12/2022 7064967612 MANJIT KAUR W O BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 129156 129156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_021222APB_FTO_86257 Canara Bank CNRB0004707 Dhuri 2820
2 DHURI PB2610003_021222APB_FTO_86257 Indian Bank IDIB000D634 Dhuri 28482
3 DHURI PB2610003_021222APB_FTO_86257 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 2820
4 DHURI PB2610003_021222APB_FTO_86257 Punjab Gramin Bank PUNB0PGB003 Kaulseri 1410
5 DHURI PB2610003_021222APB_FTO_86257 Punjab National Bank PUNB0014000 DHRUI MAIN 13254
6 DHURI PB2610003_021222APB_FTO_86257 Punjab National Bank PUNB0059310 Dhuri 1692
7 DHURI PB2610003_021222APB_FTO_86257 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1410
8 DHURI PB2610003_021222APB_FTO_86257 State Bank of India SBIN0004200 DHURI 31584
9 DHURI PB2610003_021222APB_FTO_86257 State Bank of India SBIN0005575 LADDA KOTHI 18330
10 DHURI PB2610003_021222APB_FTO_86257 State Bank of India SBIN0050028 DHURI 3102
11 DHURI PB2610003_021222APB_FTO_86257 State Bank of India SBIN0050287 BENRA 20022
12 DHURI PB2610003_021222APB_FTO_86257 State Bank of India SBIN0050437 KANJLA 1692
13 DHURI PB2610003_021222APB_FTO_86257 Union Bank of India UBIN0562351 DHURI 846
14 DHURI PB2610003_021222APB_FTO_86257 Union Bank of India UBIN0916064 DHURI 1692

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