Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:41:27 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_200922FTO_57301
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHURI PB-10-003-013-001/250
(JAHANGIR) 		2610003000NRG23200920220181002 20/09/2022 BALVIR KAUR 2610003WL009305 BALVIR KAUR 00045 BARB0DHURIX 1692 1692 Processed 26/10/2022 5935474395 BALVIR KAUR ()
2 DHURI PB-10-011-019-001/69
(BAADSHAHPURE) 		2610003000NRG23200920220181032 20/09/2022 BALJIT KAUR 2610003WL009305 BALJIT KAUR 00045 BARB0DHURIX 1692 1692 Processed 26/10/2022 5935474396 BALJIT KAUR ()
SubTotal 3384 3384
3 DHURI PB-10-003-031-001/123
(RULDU SINGH WALA) 		2610003000NRG23200920220181579 20/09/2022 HARDEEP KAUR 2610003WL009321 HARDEEP KAUR 00048 BKID0006591 1692 1692 Processed 26/10/2022 5935474397 HARDEEP KAUR ()
4 DHURI PB-10-003-031-001/134
(RULDU SINGH WALA) 		2610003000NRG23200920220181582 20/09/2022 KULDEEP SINGH 2610003WL009321 KULDEEP SINGH 00048 BKID0006591 1692 1692 Processed 26/10/2022 5935474398 KULDEEP SINGH ()
5 DHURI PB-10-003-031-001/99
(RULDU SINGH WALA) 		2610003000NRG23200920220181597 20/09/2022 RAJINDER KAUR 2610003WL009321 RAJINDER KAUR 00048 BKID0006591 1692 1692 Processed 26/10/2022 5935474399 RAJINDER KAUR ()
SubTotal 5076 5076
6 DHURI PB-10-002-002-001/69
(MALLU MAJRA) 		2610003000NRG23200920220180949 20/09/2022 BALJINDER KAUR 2610003WL009305 BALJINDER KAUR 00078 CNRB0004707 1692 1692 Processed 26/10/2022 5935474402 BALJINDER KAUR ()
7 DHURI PB-10-002-002-001/71
(MALLU MAJRA) 		2610003000NRG23200920220180950 20/09/2022 JASVIR KAUR 2610003WL009305 JASVIR KAUR 00078 CNRB0004707 846 846 Processed 26/10/2022 5935474400 JASVIR KAUR ()
8 DHURI PB-10-002-002-001/75
(MALLU MAJRA) 		2610003000NRG23200920220180952 20/09/2022 RANJIT KAUR 2610003WL009305 RANJIT KAUR 00078 CNRB0004707 1692 1692 Processed 26/10/2022 5935474401 RANJIT KAUR ()
SubTotal 4230 4230
9 DHURI PB-10-002-002-001/21
(MALLU MAJRA) 		2610003000NRG23200920220180930 20/09/2022 BINDER SINGH 2610003WL009305 BINDER SINGH 00078 CNRB0018177 1692 1692 Processed 26/10/2022 5935474403 BINDER SINGH ()
10 DHURI PB-10-002-002-001/51
(MALLU MAJRA) 		2610003000NRG23200920220180941 20/09/2022 HARDEEP KAUR 2610003WL009305 HARDEEP KAUR 00078 CNRB0018177 1692 1692 Processed 26/10/2022 5935474405 HARDEEP KAUR ()
11 DHURI PB-10-002-002-001/53
(MALLU MAJRA) 		2610003000NRG23200920220180943 20/09/2022 DARSHAN RAM 2610003WL009305 DARSHAN RAM 00078 CNRB0018177 1410 1410 Processed 26/10/2022 5935474404 DARSHAN RAM ()
12 DHURI PB-10-002-002-001/67
(MALLU MAJRA) 		2610003000NRG23200920220180948 20/09/2022 SINDER PAL KAUR 2610003WL009305 SINDER PAL KAUR 00078 CNRB0018177 1692 1692 Processed 26/10/2022 5935474409 SINDER PAL KAUR ()
13 DHURI PB-10-002-002-001/77
(MALLU MAJRA) 		2610003000NRG23200920220180953 20/09/2022 SITA DEVI 2610003WL009305 SITA DEVI 00078 CNRB0018177 1692 1692 Processed 26/10/2022 5935474408 SITA DEVI ()
14 DHURI PB-10-002-002-001/85
(MALLU MAJRA) 		2610003000NRG23200920220180956 20/09/2022 Sukhwinder Kaur 2610003WL009305 Sukhwinder Kaur 00078 CNRB0018177 1692 1692 Processed 26/10/2022 5935474407 Sukhwinder Kaur ()
15 DHURI PB-10-002-002-001/86
(MALLU MAJRA) 		2610003000NRG23200920220180957 20/09/2022 Sandeep Kaur 2610003WL009305 Sandeep Kaur 00078 CNRB0018177 1692 1692 Processed 26/10/2022 5935474406 Sandeep Kaur ()
16 DHURI PB-10-002-027-001/60
(EISDA) 		2610002000NRG23200920220181670 20/09/2022 GURMEET KAUR 2610002WL009330 GURMEET KAUR 00078 CNRB0018177 1692 1692 Processed 26/10/2022 5935474411 GURMEET KAUR ()
17 DHURI PB-10-002-027-001/98
(EISDA) 		2610002000NRG23200920220181672 20/09/2022 RAJWINDER KAUR 2610002WL009330 RAJWINDER KAUR 00078 CNRB0018177 1692 1692 Processed 26/10/2022 5935474410 RAJWINDER KAUR ()
SubTotal 14946 14946
18 DHURI PB-10-002-070-001/62
(JAINPUR) 		2610002000NRG23200920220181687 20/09/2022 GURWINDER KAUR 2610002WL009330 GURWINDER KAUR 00152 HDFC0002345 1692 1692 Processed 26/10/2022 5935474412 GURWINDER KAUR ()
SubTotal 1692 1692
19 DHURI PB-10-002-002-001/26
(MALLU MAJRA) 		2610003000NRG23200920220180932 20/09/2022 KIRANPAL kaur 2610003WL009305 KIRANPAL kaur 00176 IDIB000D634 1410 1410 Processed 26/10/2022 5935474420 KIRANPAL kaur ()
20 DHURI PB-10-002-002-001/58
(MALLU MAJRA) 		2610003000NRG23200920220180944 20/09/2022 BILLO SINGH 2610003WL009305 BILLO SINGH 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5935474415 BILLO SINGH ()
21 DHURI PB-10-002-002-001/84
(MALLU MAJRA) 		2610003000NRG23200920220180955 20/09/2022 MANJIT KAUR 2610003WL009305 MANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5935474422 MANJIT KAUR ()
22 DHURI PB-10-003-025-001/195
(DHURA) 		2610003000NRG23200920220181818 20/09/2022 RAMANDEEP KAUR 2610003WL009339 RAMANDEEP KAUR 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5935474418 RAMANDEEP KAUR ()
23 DHURI PB-10-003-025-001/238
(DHURA) 		2610003000NRG23200920220181819 20/09/2022 Kirna Kaur 2610003WL009339 Kirna Kaur 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5935474419 Kirna Kaur ()
24 DHURI PB-10-003-025-001/246
(DHURA) 		2610003000NRG23200920220181820 20/09/2022 Rajvinder Kaur 2610003WL009339 Rajvinder Kaur 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5935474417 Rajvinder Kaur ()
25 DHURI PB-10-003-031-001/118
(RULDU SINGH WALA) 		2610003000NRG23200920220181577 20/09/2022 SATPAL KAUR 2610003WL009321 SATPAL KAUR 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5935474421 SATPAL KAUR ()
26 DHURI PB-10-003-038-001/101
(BANGAWALI) 		2610002000NRG23200920220181693 20/09/2022 MAHINDER SINGH 2610002WL009330 MAHINDER SINGH 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5935474416 MAHINDER SINGH ()
27 DHURI PB-10-003-038-001/95
(BANGAWALI) 		2610002000NRG23200920220181701 20/09/2022 SATGUR SINGH 2610002WL009330 SATGUR SINGH 00176 IDIB000D634 1410 1410 Processed 26/10/2022 5935474413 SATGUR SINGH ()
28 DHURI PB-10-003-038-001/95
(BANGAWALI) 		2610003000NRG23200920220181610 20/09/2022 SATGUR SINGH 2610003WL009323 SATGUR SINGH 00176 IDIB000D634 1692 1692 Processed 26/10/2022 5935474414 SATGUR SINGH ()
SubTotal 16356 16356
29 DHURI PB-10-003-031-001/131
(RULDU SINGH WALA) 		2610003000NRG23200920220181580 20/09/2022 JASWINDER KAUR 2610003WL009321 JASWINDER KAUR 00177 IOBA0001858 1128 1128 Processed 26/10/2022 5935474423 JASWINDER KAUR ()
SubTotal 1128 1128
30 DHURI PB-10-002-070-001/79
(JAINPUR) 		2610002000NRG23200920220181689 20/09/2022 JASWINDER KAUR 2610002WL009330 JASWINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5935474484 JASWINDER KAUR ()
SubTotal 846 846
31 DHURI PB-10-003-031-001/132
(RULDU SINGH WALA) 		2610003000NRG23200920220181581 20/09/2022 GURMEET KAUR 2610003WL009321 GURMEET KAUR 00349 PSIB0000272 1692 1692 Processed 26/10/2022 5935474426 GURMEET KAUR ()
32 DHURI PB-10-003-031-001/137
(RULDU SINGH WALA) 		2610003000NRG23200920220181584 20/09/2022 GURCHARN SINGH 2610003WL009321 GURCHARN SINGH 00349 PSIB0000272 1692 1692 Processed 26/10/2022 5935474424 GURCHARN SINGH ()
33 DHURI PB-10-003-031-001/89
(RULDU SINGH WALA) 		2610003000NRG23200920220181589 20/09/2022 Baljinder Kaur 2610003WL009321 Baljinder Kaur 00349 PSIB0000272 1692 1692 Processed 26/10/2022 5935474425 Baljinder Kaur ()
SubTotal 5076 5076
34 DHURI PB-10-002-002-001/22
(MALLU MAJRA) 		2610003000NRG23200920220180931 20/09/2022 GURMAIL SINGH 2610003WL009305 GURMAIL SINGH 00349 PSIB0021507 846 846 Processed 26/10/2022 5935474429 GURMAIL SINGH ()
35 DHURI PB-10-002-002-001/30
(MALLU MAJRA) 		2610003000NRG23200920220180933 20/09/2022 KAKA SINGH 2610003WL009305 KAKA SINGH 00349 PSIB0021507 1692 1692 Processed 26/10/2022 5935474430 KAKA SINGH ()
36 DHURI PB-10-003-031-001/121
(RULDU SINGH WALA) 		2610003000NRG23200920220181578 20/09/2022 Mandeep Kaur 2610003WL009321 Mandeep Kaur 00349 PSIB0021507 1692 1692 Processed 26/10/2022 5935474428 Mandeep Kaur ()
37 DHURI PB-10-003-031-001/135
(RULDU SINGH WALA) 		2610003000NRG23200920220181583 20/09/2022 SANDEEP KAUR 2610003WL009321 SANDEEP KAUR 00349 PSIB0021507 1128 1128 Processed 26/10/2022 5935474427 SANDEEP KAUR ()
SubTotal 5358 5358
38 DHURI PB-10-002-027-001/124
(EISDA) 		2610002000NRG23200920220181664 20/09/2022 LAKHVIR KAUR 2610002WL009330 LAKHVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935474444 LAKHVIR KAUR ()
39 DHURI PB-10-002-027-001/149
(EISDA) 		2610002000NRG23200920220181665 20/09/2022 AMANDEEP KAUR 2610002WL009330 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935474445 AMANDEEP KAUR ()
40 DHURI PB-10-002-027-001/5
(EISDA) 		2610002000NRG23200920220181669 20/09/2022 GURDIAL KAUR 2610002WL009330 GURDIAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935474439 GURDIAL KAUR ()
41 DHURI PB-10-002-070-001/103
(JAINPUR) 		2610002000NRG23200920220181673 20/09/2022 BEANT KAUR 2610002WL009330 BEANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935474442 BEANT KAUR ()
42 DHURI PB-10-002-070-001/22
(JAINPUR) 		2610002000NRG23200920220181677 20/09/2022 KULWINDER KAUR 2610002WL009330 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935474443 KULWINDER KAUR ()
43 DHURI PB-10-002-070-001/31
(JAINPUR) 		2610002000NRG23200920220181679 20/09/2022 REHAMDEEN 2610002WL009330 REHAMDEEN 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935474437 REHAMDEEN ()
44 DHURI PB-10-002-070-001/93
(JAINPUR) 		2610002000NRG23200920220181691 20/09/2022 GEETA 2610002WL009330 GEETA 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935474440 GEETA ()
45 DHURI PB-10-002-070-001/94
(JAINPUR) 		2610002000NRG23200920220181692 20/09/2022 JASVIR KAUR 2610002WL009330 JASVIR KAUR 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935474441 JASVIR KAUR ()
46 DHURI PB-10-003-031-001/117
(RULDU SINGH WALA) 		2610003000NRG23200920220181576 20/09/2022 GURPAL KAUR 2610003WL009321 GURPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935474438 GURPAL KAUR ()
SubTotal 11562 11562
47 DHURI PB-10-002-027-001/154
(EISDA) 		2610002000NRG23200920220181666 20/09/2022 JASVIR KAUR 2610002WL009330 JASVIR KAUR 00354 PUNB0014000 1410 1410 Processed 26/10/2022 5935474434 JASVIR KAUR ()
48 DHURI PB-10-003-007-001/140
(KAHERU) 		2610003000NRG23200920220180979 20/09/2022 DARSHAN SINGH 2610003WL009305 DARSHAN SINGH 00354 PUNB0014000 1692 1692 Processed 26/10/2022 5935474435 DARSHAN SINGH ()
49 DHURI PB-10-003-007-001/65
(KAHERU) 		2610003000NRG23200920220180988 20/09/2022 Dalwara Singh 2610003WL009305 Dalwara Singh 00354 PUNB0014000 1692 1692 Processed 26/10/2022 5935474431 Dalwara Singh ()
50 DHURI PB-10-003-031-001/68
(RULDU SINGH WALA) 		2610003000NRG23200920220181586 20/09/2022 DAVINDER PAL KAUR 2610003WL009321 DAVINDER PAL KAUR 00354 PUNB0014000 1692 1692 Processed 26/10/2022 5935474433 DAVINDER PAL KAUR ()
51 DHURI PB-10-003-038-001/7
(BANGAWALI) 		2610002000NRG23200920220181699 20/09/2022 SINDER KAUR 2610002WL009330 SINDER KAUR 00354 PUNB0014000 1692 1692 Processed 26/10/2022 5935474432 SINDER KAUR ()
SubTotal 8178 8178
52 DHURI PB-10-002-002-001/60
(MALLU MAJRA) 		2610003000NRG23200920220180947 20/09/2022 HARI RAM 2610003WL009305 HARI RAM 00354 PUNB0059310 1692 1692 Processed 26/10/2022 5935474436 HARI RAM ()
SubTotal 1692 1692
53 DHURI PB-10-003-009-001/11
(HASANPUR) 		2610003000NRG23200920220180873 20/09/2022 JIT SINGH 2610003WL009302 JIT SINGH 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5935474446 MR JEET SINGH ()
54 DHURI PB-10-003-025-001/147
(DHURA) 		2610003000NRG23200920220181816 20/09/2022 PARAMJIT KAUR 2610003WL009339 PARAMJIT KAUR 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5935474449 MS PARAMJIT KAUR ()
55 DHURI PB-10-003-025-001/80
(DHURA) 		2610003000NRG23200920220181822 20/09/2022 CHHINDER KAUR 2610003WL009339 CHHINDER KAUR 00415 SBIN0004200 1128 1128 Processed 26/10/2022 5935474448 MRS CHHINDER KAUR WO ()
56 DHURI PB-10-003-025-001/94
(DHURA) 		2610003000NRG23200920220181823 20/09/2022 TARSEM SINGH 2610003WL009339 TARSEM SINGH 00415 SBIN0004200 564 564 Processed 26/10/2022 5935474447 MR TARSEM SINGH ()
SubTotal 4794 4794
57 DHURI PB-10-002-002-001/48
(MALLU MAJRA) 		2610003000NRG23200920220180939 20/09/2022 SARBJEET KAUR 2610003WL009305 SARBJEET KAUR 00415 SBIN0050028 1692 1692 Processed 26/10/2022 5935474450 MRS SARBJEET KAUR ()
SubTotal 1692 1692
58 DHURI PB-10-002-004-001/1
(RAJINDRAPURI) 		2610002000NRG23200920220181648 20/09/2022 JAGROOP KAUR 2610002WL009330 JAGROOP KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5935474451 MR JAGROOP KAUR ()
59 DHURI PB-10-002-004-001/21
(RAJINDRAPURI) 		2610002000NRG23200920220181650 20/09/2022 Miss.SINDERPAL KAUR 2610002WL009330 Miss.SINDERPAL KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5935474453 MISS SINDERPAL KAUR ()
60 DHURI PB-10-002-004-001/47
(RAJINDRAPURI) 		2610002000NRG23200920220181655 20/09/2022 PARAMJIT KAUR 2610002WL009330 PARAMJIT KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5935474452 MISS PARAMJIT KAUR ()
SubTotal 5076 5076
61 DHURI PB-10-002-002-001/9
(MALLU MAJRA) 		2610003000NRG23200920220180958 20/09/2022 Ajay Kumar 2610003WL009305 Ajay Kumar 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5935474454 MR AJAY KUMAR ()
SubTotal 1692 1692
62 DHURI PB-10-002-002-001/11
(MALLU MAJRA) 		2610003000NRG23200920220180925 20/09/2022 AMARJEET Kaur 2610003WL009305 AMARJEET Kaur 00415 SBIN0050336 1410 1410 Processed 26/10/2022 5935474457 MRS AMARJIT KAUR WO BOOTA SINGH ()
63 DHURI PB-10-002-002-001/13
(MALLU MAJRA) 		2610003000NRG23200920220180926 20/09/2022 DARSHAN SINGH 2610003WL009305 DARSHAN SINGH 00415 SBIN0050336 1410 1410 Processed 26/10/2022 5935474461 MR DARSHAN SINGH ()
64 DHURI PB-10-002-002-001/35
(MALLU MAJRA) 		2610003000NRG23200920220180934 20/09/2022 HARJANT RAM 2610003WL009305 HARJANT RAM 00415 SBIN0050336 564 564 Processed 26/10/2022 5935474459 MR HARJANT RAM SO PIARA LAL ()
65 DHURI PB-10-002-002-001/37
(MALLU MAJRA) 		2610003000NRG23200920220180935 20/09/2022 MANJEET KAUR 2610003WL009305 MANJEET KAUR 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5935474455 MRS MANJEET KAUR ()
66 DHURI PB-10-002-002-001/6
(MALLU MAJRA) 		2610003000NRG23200920220180946 20/09/2022 DEV SINGH 2610003WL009305 DEV SINGH 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5935474456 MR DEV SINGH ()
67 DHURI PB-10-002-002-001/72
(MALLU MAJRA) 		2610003000NRG23200920220180951 20/09/2022 SURJIT SINGH 2610003WL009305 SURJIT SINGH 00415 SBIN0050336 1692 1692 Processed 26/10/2022 5935474460 MR SURJIT SINGH ()
68 DHURI PB-10-002-002-001/8
(MALLU MAJRA) 		2610003000NRG23200920220180954 20/09/2022 BALJINDER KAUR 2610003WL009305 BALJINDER KAUR 00415 SBIN0050336 846 846 Processed 26/10/2022 5935474458 MRS BALJINDER KAUR WO BHARPOOR SINGH ()
SubTotal 9306 9306
69 DHURI PB-10-002-027-001/2
(EISDA) 		2610002000NRG23200920220181667 20/09/2022 JASBIR KAUR 2610002WL009330 JASBIR KAUR 00415 SBIN0050425 1692 1692 Processed 26/10/2022 5935474464 MRS JASVEER KAUR ()
70 DHURI PB-10-002-070-001/55
(JAINPUR) 		2610002000NRG23200920220181685 20/09/2022 VIDIA DEVI 2610002WL009330 VIDIA DEVI 00415 SBIN0050425 1410 1410 Processed 26/10/2022 5935474463 MRS VIDYA DEVI D S S O SANGRUR ()
71 DHURI PB-10-002-070-001/56
(JAINPUR) 		2610002000NRG23200920220181686 20/09/2022 SHER SINGH 2610002WL009330 SHER SINGH 00415 SBIN0050425 1692 1692 Processed 26/10/2022 5935474465 MR SHER SINGH ()
72 DHURI PB-10-002-070-001/69
(JAINPUR) 		2610002000NRG23200920220181688 20/09/2022 GAGANDEEP KAUR 2610002WL009330 GAGANDEEP KAUR 00415 SBIN0050425 1410 1410 Processed 26/10/2022 5935474466 MRS GAGANDEEP KAUR ()
73 DHURI PB-10-002-070-001/82
(JAINPUR) 		2610002000NRG23200920220181690 20/09/2022 CHAND SINGH 2610002WL009330 CHAND SINGH 00415 SBIN0050425 1692 1692 Processed 26/10/2022 5935474462 MR CHAND SINGH ()
SubTotal 7896 7896
74 DHURI PB-10-003-009-001/72
(HASANPUR) 		2610003000NRG23200920220180875 20/09/2022 BIKKAR SINGH 2610003WL009302 BIKKAR SINGH 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5935474467 MR BIKKAR SINGH ()
SubTotal 1692 1692
75 DHURI PB-10-011-019-001/14
(BAADSHAHPURE) 		2610003000NRG23200920220181012 20/09/2022 RANJIT KAUR 2610003WL009305 RANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5935474477 MRS RANJEET KAUR ()
76 DHURI PB-10-011-019-001/15
(BAADSHAHPURE) 		2610003000NRG23200920220181013 20/09/2022 PARKASH SINGH 2610003WL009305 PARKASH SINGH 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5935474469 MR PARKASH SINGH ()
77 DHURI PB-10-011-019-001/21
(BAADSHAHPURE) 		2610003000NRG23200920220181017 20/09/2022 HARBANS KAUR 2610003WL009305 HARBANS KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5935474472 MRS HARBANS KAUR ()
78 DHURI PB-10-011-019-001/30
(BAADSHAHPURE) 		2610003000NRG23200920220181020 20/09/2022 HARWINDER KAUR 2610003WL009305 HARWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5935474479 MS HARWINDER KAUR ()
79 DHURI PB-10-011-019-001/47
(BAADSHAHPURE) 		2610003000NRG23200920220181024 20/09/2022 LAKHVIR KAUR 2610003WL009305 LAKHVIR KAUR 00415 SBIN0050483 1128 1128 Processed 26/10/2022 5935474468 MRS LAKHVIR KAUR ()
80 DHURI PB-10-011-019-001/54
(BAADSHAHPURE) 		2610003000NRG23200920220181026 20/09/2022 VIDYA KAUR 2610003WL009305 VIDYA KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5935474474 MRS VIDYA KAUR ()
81 DHURI PB-10-011-019-001/55
(BAADSHAHPURE) 		2610003000NRG23200920220181027 20/09/2022 RANJIT KAUR 2610003WL009305 RANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5935474475 MRS RANJEET KAUR ()
82 DHURI PB-10-011-019-001/57
(BAADSHAHPURE) 		2610003000NRG23200920220181028 20/09/2022 RANJIT KAUR 2610003WL009305 RANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5935474471 MRS RANJIT KAUR WO SOHAN SINGH ()
83 DHURI PB-10-011-019-001/58
(BAADSHAHPURE) 		2610003000NRG23200920220181029 20/09/2022 MANJIT KAUR 2610003WL009305 MANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5935474478 MS MANJIT KAUR ()
84 DHURI PB-10-011-019-001/60
(BAADSHAHPURE) 		2610003000NRG23200920220181030 20/09/2022 KARNAIL KAUR 2610003WL009305 KARNAIL KAUR 00415 SBIN0050483 1128 1128 Processed 26/10/2022 5935474473 MRS KARNAIL KAUR WO HARBANS SINGH ()
85 DHURI PB-10-011-019-001/61
(BAADSHAHPURE) 		2610003000NRG23200920220181031 20/09/2022 PARAMJIT KAUR 2610003WL009305 PARAMJIT KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5935474476 MRS PARAMJIT KAUR ()
86 DHURI PB-10-011-019-001/8
(BAADSHAHPURE) 		2610003000NRG23200920220181033 20/09/2022 RANJIT KAUR 2610003WL009305 RANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5935474470 MRS RANJIT KAUR WO SUKHDEV SINGH ()
SubTotal 18894 18894
87 DHURI PB-10-002-002-001/20
(MALLU MAJRA) 		2610003000NRG23200920220180929 20/09/2022 SANDEEP KAUR 2610003WL009305 SANDEEP KAUR 00415 SBIN0050965 1692 1692 Processed 26/10/2022 5935474481 MISS SANDEEP KAUR ()
88 DHURI PB-10-002-002-001/52
(MALLU MAJRA) 		2610003000NRG23200920220180942 20/09/2022 GURPREET KAUR 2610003WL009305 GURPREET KAUR 00415 SBIN0050965 1692 1692 Processed 26/10/2022 5935474480 MRS GURPREET KAUR ()
89 DHURI PB-10-002-002-001/59
(MALLU MAJRA) 		2610003000NRG23200920220180945 20/09/2022 JASVIR KAUR 2610003WL009305 JASVIR KAUR 00415 SBIN0050965 1692 1692 Processed 26/10/2022 5935474482 MRS JASVEER KAUR ()
90 DHURI PB-10-003-031-001/111
(RULDU SINGH WALA) 		2610003000NRG23200920220181574 20/09/2022 Harpreet Singh 2610003WL009321 Harpreet Singh 00415 SBIN0050965 1692 1692 Processed 26/10/2022 5935474483 MR HARPREET SINGH ()
SubTotal 6768 6768
91 DHURI PB-10-003-007-001/190
(KAHERU) 		2610003000NRG23200920220180985 20/09/2022 AVTAR 2610003WL009305 AVTAR 00468 UBIN0562351 1692 1692 Processed 26/10/2022 5935474485 AVTAR ()
SubTotal 1692 1692
Total 139026 139026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_200922FTO_57301 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 3384
2 DHURI PB2610003_200922FTO_57301 Bank of India BKID0006591 DHURI 5076
3 DHURI PB2610003_200922FTO_57301 Canara Bank CNRB0004707 Dhuri 4230
4 DHURI PB2610003_200922FTO_57301 Canara Bank CNRB0018177 Dhuri Ii 14946
5 DHURI PB2610003_200922FTO_57301 HDFC HDFC0002345 AMARGARH 1692
6 DHURI PB2610003_200922FTO_57301 Indian Bank IDIB000D634 Dhuri 16356
7 DHURI PB2610003_200922FTO_57301 Indian Overseas Bank IOBA0001858 SANGRUR 1128
8 DHURI PB2610003_200922FTO_57301 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 846
9 DHURI PB2610003_200922FTO_57301 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 5076
10 DHURI PB2610003_200922FTO_57301 Punjab & Sind Bank PSIB0021507 BARDWAL 5358
11 DHURI PB2610003_200922FTO_57301 Punjab Gramin Bank PUNB0PGB003 Dhadogal 9870
12 DHURI PB2610003_200922FTO_57301 Punjab Gramin Bank PUNB0PGB003 Dhuri 1692
13 DHURI PB2610003_200922FTO_57301 Punjab National Bank PUNB0014000 DHRUI MAIN 8178
14 DHURI PB2610003_200922FTO_57301 Punjab National Bank PUNB0059310 Dhuri 1692
15 DHURI PB2610003_200922FTO_57301 State Bank of India SBIN0004200 DHURI 4794
16 DHURI PB2610003_200922FTO_57301 State Bank of India SBIN0050028 DHURI 1692
17 DHURI PB2610003_200922FTO_57301 State Bank of India SBIN0050148 BHASAUR 5076
18 DHURI PB2610003_200922FTO_57301 State Bank of India SBIN0050287 BENRA 1692
19 DHURI PB2610003_200922FTO_57301 State Bank of India SBIN0050336 HATHAN 9306
20 DHURI PB2610003_200922FTO_57301 State Bank of India SBIN0050425 BANBOHRA 7896
21 DHURI PB2610003_200922FTO_57301 State Bank of India SBIN0050437 KANJLA 1692
22 DHURI PB2610003_200922FTO_57301 State Bank of India SBIN0050483 GHANAURI KALAN 18894
23 DHURI PB2610003_200922FTO_57301 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 6768
24 DHURI PB2610003_200922FTO_57301 Union Bank of India UBIN0562351 DHURI 1692

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