Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_061222FTO_87585
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-10-003-002-001/353
(BHULARHERI) 		2610003000NRG23061220220269197 06/12/2022 RINKU 2610003WL014780 RINKU 00045 BARB0DHURIX 1410 1410 Processed 10/12/2022 7065334924 RINKU ()
SubTotal 1410 1410
2 DHURI PB-10-003-002-001/1
(BHULARHERI) 		2610003000NRG23061220220269134 06/12/2022 Jasvir kaur 2610003WL014780 Jasvir kaur 00048 BKID0006591 1410 1410 Processed 10/12/2022 7065334932 Jasvir kaur ()
3 DHURI PB-10-003-002-001/173
(BHULARHERI) 		2610003000NRG23061220220269158 06/12/2022 Karm Singh 2610003WL014780 Karm Singh 00048 BKID0006591 1410 1410 Processed 10/12/2022 7065334925 Karm Singh ()
4 DHURI PB-10-003-002-001/200
(BHULARHERI) 		2610003000NRG23061220220269166 06/12/2022 GURPREET KAUR 2610003WL014780 GURPREET KAUR 00048 BKID0006591 1410 1410 Processed 10/12/2022 7065334931 GURPREET KAUR ()
5 DHURI PB-10-003-002-001/307
(BHULARHERI) 		2610003000NRG23061220220269185 06/12/2022 JASPREET KAUR 2610003WL014780 JASPREET KAUR 00048 BKID0006591 1410 1410 Processed 10/12/2022 7065334927 JASPREET KAUR ()
6 DHURI PB-10-003-002-001/344
(BHULARHERI) 		2610003000NRG23061220220269195 06/12/2022 RIMPI KAUR 2610003WL014780 RIMPI KAUR 00048 BKID0006591 1410 1410 Processed 10/12/2022 7065334933 RIMPI KAUR ()
7 DHURI PB-10-003-002-001/389
(BHULARHERI) 		2610003000NRG23061220220269205 06/12/2022 Amandeep Kaur 2610003WL014780 Amandeep Kaur 00048 BKID0006591 1410 1410 Processed 10/12/2022 7065334930 Amandeep Kaur ()
8 DHURI PB-10-003-002-001/390
(BHULARHERI) 		2610003000NRG23061220220269206 06/12/2022 Sukhjinder Kaur 2610003WL014780 Sukhjinder Kaur 00048 BKID0006591 1410 1410 Processed 10/12/2022 7065334928 Sukhjinder Kaur ()
9 DHURI PB-10-003-005-001/168
(BUGRA) 		2610003000NRG23061220220267285 06/12/2022 SUKHWINDER KAUR 2610003WL014713 SUKHWINDER KAUR 00048 BKID0006591 1128 1128 Processed 10/12/2022 7065334929 SUKHWINDER KAUR ()
10 DHURI PB-10-003-018-001/666
(BHALWAAN) 		2610003000NRG23061220220269335 06/12/2022 AMANDEEP KAUR 2610003WL014780 AMANDEEP KAUR 00048 BKID0006591 1128 1128 Processed 10/12/2022 7065334934 AMANDEEP KAUR ()
11 DHURI PB-10-011-019-001/157
(BAADSHAHPURE) 		2610003000NRG23061220220267379 06/12/2022 PARAMJIT KAUR 2610003WL014713 PARAMJIT KAUR 00048 BKID0006591 1692 1692 Processed 10/12/2022 7065334926 PARAMJIT KAUR ()
SubTotal 13818 13818
12 DHURI PB-10-003-002-001/29
(BHULARHERI) 		2610003000NRG23061220220269181 06/12/2022 HARMEL SINGH 2610003WL014780 HARMEL SINGH 00078 CNRB0004707 1410 1410 Processed 10/12/2022 7065334938 HARMEL SINGH ()
13 DHURI PB-10-003-002-001/362
(BHULARHERI) 		2610003000NRG23061220220269200 06/12/2022 IKBAL KAUR 2610003WL014780 IKBAL KAUR 00078 CNRB0004707 564 564 Processed 10/12/2022 7065334937 IKBAL KAUR ()
14 DHURI PB-10-003-028-001/39
(DHADRAN) 		2610003000NRG23061220220269111 06/12/2022 MANDEEP KAUR 2610003WL014778 MANDEEP KAUR 00078 CNRB0004707 1410 1410 Processed 10/12/2022 7065334936 MANDEEP KAUR ()
15 DHURI PB-10-003-028-001/45
(DHADRAN) 		2610003000NRG23061220220269115 06/12/2022 RAGVEER SINGH 2610003WL014778 RAGVEER SINGH 00078 CNRB0004707 282 282 Processed 10/12/2022 7065334935 RAGVEER SINGH ()
SubTotal 3666 3666
16 DHURI PB-10-003-002-001/120
(BHULARHERI) 		2610003000NRG23061220220269136 06/12/2022 RUPINDER KAUR 2610003WL014780 RUPINDER KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065334949 RUPINDER KAUR ()
17 DHURI PB-10-003-002-001/121
(BHULARHERI) 		2610003000NRG23061220220269137 06/12/2022 SINDERPAL KAUR 2610003WL014780 SINDERPAL KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065334943 SINDERPAL KAUR ()
18 DHURI PB-10-003-002-001/135
(BHULARHERI) 		2610003000NRG23061220220269140 06/12/2022 BALVIR KAUR 2610003WL014780 BALVIR KAUR 00078 CNRB0018177 564 564 Processed 10/12/2022 7065334946 BALVIR KAUR ()
19 DHURI PB-10-003-002-001/361
(BHULARHERI) 		2610003000NRG23061220220269199 06/12/2022 BALKAR SINGH 2610003WL014780 BALKAR SINGH 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065334948 BALKAR SINGH ()
20 DHURI PB-10-003-002-001/377
(BHULARHERI) 		2610003000NRG23061220220269203 06/12/2022 KARNAIL SINGH 2610003WL014780 KARNAIL SINGH 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065334939 KARNAIL SINGH ()
21 DHURI PB-10-003-002-001/51
(BHULARHERI) 		2610003000NRG23061220220269209 06/12/2022 Paramjit Kau 2610003WL014780 Paramjit Kau 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065334947 Paramjit Kau ()
22 DHURI PB-10-003-002-001/62
(BHULARHERI) 		2610003000NRG23061220220269215 06/12/2022 GURMIT KAUR 2610003WL014780 GURMIT KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065334945 GURMIT KAUR ()
23 DHURI PB-10-003-002-001/84
(BHULARHERI) 		2610003000NRG23061220220269223 06/12/2022 KARTAR KAUR 2610003WL014780 KARTAR KAUR 00078 CNRB0018177 564 564 Processed 10/12/2022 7065334942 KARTAR KAUR ()
24 DHURI PB-10-003-002-001/89
(BHULARHERI) 		2610003000NRG23061220220269225 06/12/2022 JASPAL KAUR 2610003WL014780 JASPAL KAUR 00078 CNRB0018177 846 846 Processed 10/12/2022 7065334944 JASPAL KAUR ()
25 DHURI PB-10-003-028-001/80
(DHADRAN) 		2610003000NRG23061220220269125 06/12/2022 MAHINDER KAUR 2610003WL014778 MAHINDER KAUR 00078 CNRB0018177 1692 1692 Processed 10/12/2022 7065334940 MAHINDER KAUR ()
26 DHURI PB-10-003-028-001/82
(DHADRAN) 		2610003000NRG23061220220269126 06/12/2022 GURMEET KAUR 2610003WL014778 GURMEET KAUR 00078 CNRB0018177 1692 1692 Processed 10/12/2022 7065334941 GURMEET KAUR ()
SubTotal 13818 13818
27 DHURI PB-10-003-018-001/138
(BHALWAAN) 		2610003000NRG23061220220269296 06/12/2022 BIRPAL KAUR 2610003WL014780 BIRPAL KAUR 00165 IBKL0002168 1128 1128 Processed 10/12/2022 7065334950 BIRPAL KAUR ()
SubTotal 1128 1128
28 DHURI PB-10-003-005-001/154
(BUGRA) 		2610003000NRG23061220220267281 06/12/2022 GURINDER KAUR 2610003WL014713 GURINDER KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065334953 GURINDER KAUR ()
29 DHURI PB-10-003-005-001/155
(BUGRA) 		2610003000NRG23061220220267282 06/12/2022 HARMAIL KAUR 2610003WL014713 HARMAIL KAUR 00176 IDIB000D634 1128 1128 Processed 10/12/2022 7065334956 HARMAIL KAUR ()
30 DHURI PB-10-003-011-001/186
(RAJOMAJARA) 		2610003000NRG23061220220267318 06/12/2022 GURMIT KAUR 2610003WL014713 GURMIT KAUR 00176 IDIB000D634 1410 1410 Processed 10/12/2022 7065334952 GURMIT KAUR ()
31 DHURI PB-10-003-011-001/227
(RAJOMAJARA) 		2610003000NRG23061220220267320 06/12/2022 Sinder Kaur 2610003WL014713 Sinder Kaur 00176 IDIB000D634 846 846 Processed 10/12/2022 7065334954 Sinder Kaur ()
32 DHURI PB-10-003-011-001/228
(RAJOMAJARA) 		2610003000NRG23061220220267321 06/12/2022 Rimpal Rani 2610003WL014713 Rimpal Rani 00176 IDIB000D634 282 282 Processed 10/12/2022 7065334955 Rimpal Rani ()
33 DHURI PB-10-003-028-001/96
(DHADRAN) 		2610003000NRG23061220220269128 06/12/2022 GURMEL SINGH 2610003WL014778 GURMEL SINGH 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065334951 GURMEL SINGH ()
SubTotal 7050 7050
34 DHURI PB-10-003-002-001/159
(BHULARHERI) 		2610003000NRG23061220220269153 06/12/2022 Swaranjit Kaur 2610003WL014780 Swaranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065335059 Swaranjit Kaur ()
35 DHURI PB-10-003-002-001/61
(BHULARHERI) 		2610003000NRG23061220220269214 06/12/2022 KARNAIL KAUR 2610003WL014780 KARNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065335061 KARNAIL KAUR ()
36 DHURI PB-10-003-014-001/156
(PALASAUR) 		2610003000NRG23061220220269247 06/12/2022 MANJEET KAUR 2610003WL014780 MANJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065335060 MANJEET KAUR ()
37 DHURI PB-10-003-014-001/173
(PALASAUR) 		2610003000NRG23061220220269253 06/12/2022 PARAMJIT KAUR 2610003WL014780 PARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065335036 PARAMJIT KAUR ()
38 DHURI PB-10-003-018-001/129
(BHALWAAN) 		2610003000NRG23061220220269293 06/12/2022 MAYA DEVI 2610003WL014780 MAYA DEVI 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065335058 MAYA DEVI ()
39 DHURI PB-10-003-018-001/629
(BHALWAAN) 		2610003000NRG23061220220269332 06/12/2022 NARPAL KAUR 2610003WL014780 NARPAL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065335062 NARPAL KAUR ()
40 DHURI PB-10-003-018-001/82
(BHALWAAN) 		2610003000NRG23061220220269339 06/12/2022 CHARANJIT KAUR 2610003WL014780 CHARANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065335037 CHARANJIT KAUR ()
SubTotal 8460 8460
41 DHURI PB-10-003-002-001/365
(BHULARHERI) 		2610003000NRG23061220220269202 06/12/2022 RAMANDEEP KAUR 2610003WL014780 RAMANDEEP KAUR 00349 PSIB0021089 1410 1410 Processed 10/12/2022 7065334957 RAMANDEEP KAUR ()
SubTotal 1410 1410
42 DHURI PB-10-003-002-001/151
(BHULARHERI) 		2610003000NRG23061220220269150 06/12/2022 BALJIT 2610003WL014780 BALJIT 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334984 BALJIT ()
43 DHURI PB-10-003-002-001/155
(BHULARHERI) 		2610003000NRG23061220220269152 06/12/2022 SARABJIT KAUR 2610003WL014780 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334985 SARABJIT KAUR ()
44 DHURI PB-10-003-002-001/163
(BHULARHERI) 		2610003000NRG23061220220269154 06/12/2022 PRITAM KAUR 2610003WL014780 PRITAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334986 PRITAM KAUR ()
45 DHURI PB-10-003-002-001/185
(BHULARHERI) 		2610003000NRG23061220220269159 06/12/2022 GURSEV KAUR 2610003WL014780 GURSEV KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065334987 GURSEV KAUR ()
46 DHURI PB-10-003-002-001/205
(BHULARHERI) 		2610003000NRG23061220220269167 06/12/2022 MANJIT KAUR 2610003WL014780 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334994 MANJIT KAUR ()
47 DHURI PB-10-003-002-001/218
(BHULARHERI) 		2610003000NRG23061220220269169 06/12/2022 SUKHDEV SINGH 2610003WL014780 SUKHDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334983 SUKHDEV SINGH ()
48 DHURI PB-10-003-002-001/225
(BHULARHERI) 		2610003000NRG23061220220269170 06/12/2022 GURMEET KAUR 2610003WL014780 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334996 GURMEET KAUR ()
49 DHURI PB-10-003-002-001/260
(BHULARHERI) 		2610003000NRG23061220220269171 06/12/2022 JASPAL KAUR 2610003WL014780 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065335006 JASPAL KAUR ()
50 DHURI PB-10-003-002-001/269
(BHULARHERI) 		2610003000NRG23061220220269175 06/12/2022 CHARANJEET KAUR 2610003WL014780 CHARANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334989 CHARANJEET KAUR ()
51 DHURI PB-10-003-002-001/289
(BHULARHERI) 		2610003000NRG23061220220269180 06/12/2022 FARJANA BEGAM 2610003WL014780 FARJANA BEGAM 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065335005 FARJANA BEGAM ()
52 DHURI PB-10-003-002-001/30
(BHULARHERI) 		2610003000NRG23061220220269183 06/12/2022 BALBIR SINGH 2610003WL014780 BALBIR SINGH 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065334974 BALBIR SINGH ()
53 DHURI PB-10-003-002-001/331
(BHULARHERI) 		2610003000NRG23061220220269190 06/12/2022 GURPREET KAUR 2610003WL014780 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334977 GURPREET KAUR ()
54 DHURI PB-10-003-002-001/334
(BHULARHERI) 		2610003000NRG23061220220269191 06/12/2022 SIMRANJIT KAUR 2610003WL014780 SIMRANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334975 SIMRANJIT KAUR ()
55 DHURI PB-10-003-002-001/337
(BHULARHERI) 		2610003000NRG23061220220269192 06/12/2022 RAJINDER KAUR 2610003WL014780 RAJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065335002 RAJINDER KAUR ()
56 DHURI PB-10-003-002-001/343
(BHULARHERI) 		2610003000NRG23061220220269194 06/12/2022 HARMAL KAUR 2610003WL014780 HARMAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334980 HARMAL KAUR ()
57 DHURI PB-10-003-002-001/352
(BHULARHERI) 		2610003000NRG23061220220269196 06/12/2022 KIRANJIT KAUR 2610003WL014780 KIRANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334990 KIRANJIT KAUR ()
58 DHURI PB-10-003-002-001/359
(BHULARHERI) 		2610003000NRG23061220220269198 06/12/2022 BALJEET KAUR 2610003WL014780 BALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334993 BALJEET KAUR ()
59 DHURI PB-10-003-002-001/364
(BHULARHERI) 		2610003000NRG23061220220269201 06/12/2022 RAJVINDER KAUR 2610003WL014780 RAJVINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334981 RAJVINDER KAUR ()
60 DHURI PB-10-003-002-001/383
(BHULARHERI) 		2610003000NRG23061220220269204 06/12/2022 Kulveer Kaur 2610003WL014780 Kulveer Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065335001 Kulveer Kaur ()
61 DHURI PB-10-003-002-001/66
(BHULARHERI) 		2610003000NRG23061220220269217 06/12/2022 Hardev Singh 2610003WL014780 Hardev Singh 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065334976 Hardev Singh ()
62 DHURI PB-10-003-002-001/87
(BHULARHERI) 		2610003000NRG23061220220269224 06/12/2022 GURMAIL KAUR 2610003WL014780 GURMAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334973 GURMAIL KAUR ()
63 DHURI PB-10-003-002-001/95
(BHULARHERI) 		2610003000NRG23061220220269228 06/12/2022 MAJEET BEGAM 2610003WL014780 MAJEET BEGAM 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065334982 MAJEET BEGAM ()
64 DHURI PB-10-003-014-001/158
(PALASAUR) 		2610003000NRG23061220220269248 06/12/2022 MAGAT SINGH 2610003WL014780 MAGAT SINGH 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334978 MAGAT SINGH ()
65 DHURI PB-10-003-014-001/190
(PALASAUR) 		2610003000NRG23061220220269256 06/12/2022 JASVIR SINGH 2610003WL014780 JASVIR SINGH 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065334968 JASVIR SINGH ()
66 DHURI PB-10-003-014-001/211
(PALASAUR) 		2610003000NRG23061220220269260 06/12/2022 LABH KAUR 2610003WL014780 LABH KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065335000 LABH KAUR ()
67 DHURI PB-10-003-014-001/367
(PALASAUR) 		2610003000NRG23061220220269277 06/12/2022 SANDEEP KAUR 2610003WL014780 SANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334988 SANDEEP KAUR ()
68 DHURI PB-10-003-014-001/375
(PALASAUR) 		2610003000NRG23061220220269278 06/12/2022 HARBANS KAUR 2610003WL014780 HARBANS KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334971 HARBANS KAUR ()
69 DHURI PB-10-003-014-001/376
(PALASAUR) 		2610003000NRG23061220220269279 06/12/2022 GURMEET KAUR 2610003WL014780 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334991 GURMEET KAUR ()
70 DHURI PB-10-003-014-001/387
(PALASAUR) 		2610003000NRG23061220220269280 06/12/2022 Harvinder kaur 2610003WL014780 Harvinder kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334992 Harvinder kaur ()
71 DHURI PB-10-003-014-001/391
(PALASAUR) 		2610003000NRG23061220220269281 06/12/2022 SUKHJINDER KAUR 2610003WL014780 SUKHJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065334999 SUKHJINDER KAUR ()
72 DHURI PB-10-003-014-001/44
(PALASAUR) 		2610003000NRG23061220220269282 06/12/2022 Jaspal Kaur 2610003WL014780 Jaspal Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334970 Jaspal Kaur ()
73 DHURI PB-10-003-014-001/61
(PALASAUR) 		2610003000NRG23061220220269284 06/12/2022 KARAMJIT KAUR 2610003WL014780 KARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334964 KARAMJIT KAUR ()
74 DHURI PB-10-003-014-001/95
(PALASAUR) 		2610003000NRG23061220220269286 06/12/2022 SUKHPAL KAUR 2610003WL014780 SUKHPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334979 SUKHPAL KAUR ()
75 DHURI PB-10-003-018-001/115
(BHALWAAN) 		2610003000NRG23061220220269289 06/12/2022 MAYA DEVI 2610003WL014780 MAYA DEVI 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065334967 MAYA DEVI ()
76 DHURI PB-10-003-018-001/158
(BHALWAAN) 		2610003000NRG23061220220269299 06/12/2022 gadar singh 2610003WL014780 gadar singh 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334969 gadar singh ()
77 DHURI PB-10-003-018-001/230
(BHALWAAN) 		2610003000NRG23061220220269310 06/12/2022 Simranjit Kaur 2610003WL014780 Simranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065335004 Simranjit Kaur ()
78 DHURI PB-10-003-018-001/289
(BHALWAAN) 		2610003000NRG23061220220269319 06/12/2022 GURBHINDER KAUR 2610003WL014780 GURBHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334995 GURBHINDER KAUR ()
79 DHURI PB-10-003-018-001/307
(BHALWAAN) 		2610003000NRG23061220220269323 06/12/2022 CHARANJEET KAUR 2610003WL014780 CHARANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334998 CHARANJEET KAUR ()
80 DHURI PB-10-003-018-001/335
(BHALWAAN) 		2610003000NRG23061220220269326 06/12/2022 MALKIT SINGH 2610003WL014780 MALKIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334972 MALKIT SINGH ()
81 DHURI PB-10-003-018-001/60
(BHALWAAN) 		2610003000NRG23061220220269331 06/12/2022 PARAMJEET KAUR 2610003WL014780 PARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334966 PARAMJEET KAUR ()
82 DHURI PB-10-003-018-001/636
(BHALWAAN) 		2610003000NRG23061220220269333 06/12/2022 INDERJIT KAUR 2610003WL014780 INDERJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065335003 INDERJIT KAUR ()
83 DHURI PB-10-003-018-001/680
(BHALWAAN) 		2610003000NRG23061220220269336 06/12/2022 BALJIT KAUR 2610003WL014780 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334997 BALJIT KAUR ()
84 DHURI PB-10-003-018-001/87
(BHALWAAN) 		2610003000NRG23061220220269340 06/12/2022 BHURBHUR kaur 2610003WL014780 BHURBHUR kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065334963 BHURBHUR kaur ()
85 DHURI PB-10-003-018-001/89
(BHALWAAN) 		2610003000NRG23061220220269341 06/12/2022 HARMESH KAUR 2610003WL014780 HARMESH KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065334965 HARMESH KAUR ()
86 DHURI PB-10-003-028-001/99
(DHADRAN) 		2610003000NRG23061220220269129 06/12/2022 Manpreet Kaur 2610003WL014778 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065335007 Manpreet Kaur ()
SubTotal 53298 53298
87 DHURI PB-10-003-005-001/119
(BUGRA) 		2610003000NRG23061220220267273 06/12/2022 PARDEEP KAUR 2610003WL014713 PARDEEP KAUR 00354 PUNB0014000 1692 1692 Processed 10/12/2022 7065334958 PARDEEP KAUR ()
SubTotal 1692 1692
88 DHURI PB-10-003-005-001/107
(BUGRA) 		2610003000NRG23061220220267267 06/12/2022 JAGDEEP SINGH 2610003WL014713 JAGDEEP SINGH 00354 PUNB0347400 1692 1692 Processed 10/12/2022 7065334959 JAGDEEP SINGH ()
89 DHURI PB-10-003-028-001/55
(DHADRAN) 		2610003000NRG23061220220269120 06/12/2022 GAGANDEEP KAUR 2610003WL014778 GAGANDEEP KAUR 00354 PUNB0347400 1692 1692 Processed 10/12/2022 7065334960 GAGANDEEP KAUR ()
90 DHURI PB-10-003-028-001/70
(DHADRAN) 		2610003000NRG23061220220269122 06/12/2022 SURJIT KAUR 2610003WL014778 SURJIT KAUR 00354 PUNB0347400 1692 1692 Processed 10/12/2022 7065334962 SURJIT KAUR ()
91 DHURI PB-10-003-028-001/75
(DHADRAN) 		2610003000NRG23061220220269123 06/12/2022 HARBANS KAUR 2610003WL014778 HARBANS KAUR 00354 PUNB0347400 1410 1410 Processed 10/12/2022 7065334961 HARBANS KAUR ()
SubTotal 6486 6486
92 DHURI PB-10-003-002-001/342
(BHULARHERI) 		2610003000NRG23061220220269193 06/12/2022 GAIN SINGH 2610003WL014780 GAIN SINGH 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065335008 MR GIAN SINGH ()
93 DHURI PB-10-003-005-001/102
(BUGRA) 		2610003000NRG23061220220267263 06/12/2022 Sukhwinder Singh 2610003WL014713 Sukhwinder Singh 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065335016 MR SUKHWINDER SINGH ()
94 DHURI PB-10-003-005-001/142
(BUGRA) 		2610003000NRG23061220220267279 06/12/2022 SANDEEP KAUR 2610003WL014713 SANDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065335009 MS SANDEEP KAUR ()
95 DHURI PB-10-003-005-001/156
(BUGRA) 		2610003000NRG23061220220267283 06/12/2022 GURMEET KAUR 2610003WL014713 GURMEET KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065335018 MS GURMIT KAUR ()
96 DHURI PB-10-003-005-001/49
(BUGRA) 		2610003000NRG23061220220267295 06/12/2022 AMARJIT KAUR 2610003WL014713 AMARJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065335019 MR AMARJIT KAUR ()
97 DHURI PB-10-003-005-001/80
(BUGRA) 		2610003000NRG23061220220267298 06/12/2022 SARBJEET KAUR 2610003WL014713 SARBJEET KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065335013 MRS SARBJEET KAUR ()
98 DHURI PB-10-003-005-001/81
(BUGRA) 		2610003000NRG23061220220267299 06/12/2022 SATPAL SINGH 2610003WL014713 SATPAL SINGH 00415 SBIN0004200 1128 1128 Processed 10/12/2022 7065335014 MR SATPAL SINGH ()
99 DHURI PB-10-003-005-001/91
(BUGRA) 		2610003000NRG23061220220267300 06/12/2022 SATWINDER KAUR 2610003WL014713 SATWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065335015 MS SATWINDER KAUR ()
100 DHURI PB-10-003-011-001/108
(RAJOMAJARA) 		2610003000NRG23061220220267306 06/12/2022 MANJIT KAUR 2610003WL014713 MANJIT KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065335020 MS MANJIT KAUR ()
101 DHURI PB-10-003-011-001/118
(RAJOMAJARA) 		2610003000NRG23061220220267308 06/12/2022 SARABJIT KAUR 2610003WL014713 SARABJIT KAUR 00415 SBIN0004200 846 846 Processed 10/12/2022 7065335017 SARBJIT KAUR ()
102 DHURI PB-10-003-011-001/41
(RAJOMAJARA) 		2610003000NRG23061220220267326 06/12/2022 SARABJEET KAUR 2610003WL014713 SARABJEET KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065335010 MRS SARABJEET KAUR ()
103 DHURI PB-10-003-039-001/22
(RANIKE) 		2610003000NRG23061220220267702 06/12/2022 Mohinder Kaur 2610003WL014731 Mohinder Kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065335011 MRS CHHINDER KAUR ()
104 DHURI PB-10-003-039-001/79
(RANIKE) 		2610003000NRG23061220220267363 06/12/2022 KAMALJIT KAUR 2610003WL014713 KAMALJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065335012 MRS KAMALJIT KAUR ()
SubTotal 19458 19458
105 DHURI PB-10-003-002-001/63
(BHULARHERI) 		2610003000NRG23061220220269216 06/12/2022 Dharmpal Kaur 2610003WL014780 Dharmpal Kaur 00415 SBIN0050028 1410 1410 Processed 10/12/2022 7065335038 MS DHARAMPAL KAUR ()
106 DHURI PB-10-003-005-001/171
(BUGRA) 		2610003000NRG23061220220267286 06/12/2022 JASWINDER KAUR 2610003WL014713 JASWINDER KAUR 00415 SBIN0050028 1128 1128 Processed 10/12/2022 7065335021 MR JASWINDER KAUR ()
107 DHURI PB-10-003-011-001/204
(RAJOMAJARA) 		2610003000NRG23061220220267319 06/12/2022 MANJIT KAUR 2610003WL014713 MANJIT KAUR 00415 SBIN0050028 1128 1128 Processed 10/12/2022 7065335023 MRS MANJIT KAUR ()
108 DHURI PB-10-003-039-001/126
(RANIKE) 		2610003000NRG23061220220267342 06/12/2022 JARNAIL SINGH 2610003WL014713 JARNAIL SINGH 00415 SBIN0050028 1128 1128 Processed 10/12/2022 7065335022 MR JARNAIL SINGH ()
SubTotal 4794 4794
109 DHURI PB-10-011-019-001/183
(BAADSHAHPURE) 		2610003000NRG23061220220267383 06/12/2022 MAJOR SINGH 2610003WL014713 MAJOR SINGH 00415 SBIN0050148 1410 1410 Processed 10/12/2022 7065335039 MR MEJAR SINGH ()
SubTotal 1410 1410
110 DHURI PB-10-003-039-001/113
(RANIKE) 		2610003000NRG23061220220267340 06/12/2022 SARBJEET KAUR 2610003WL014713 SARBJEET KAUR 00415 SBIN0050398 564 564 Processed 10/12/2022 7065335044 MRS SARBJEET KAUR ()
111 DHURI PB-10-003-039-001/122
(RANIKE) 		2610003000NRG23061220220267341 06/12/2022 AMARJIT KAUR 2610003WL014713 AMARJIT KAUR 00415 SBIN0050398 1692 1692 Processed 10/12/2022 7065335043 MRS AMARJIT KAUR ()
112 DHURI PB-10-003-039-001/139
(RANIKE) 		2610003000NRG23061220220267345 06/12/2022 KAMALJEET KAUR 2610003WL014713 KAMALJEET KAUR 00415 SBIN0050398 1692 1692 Processed 10/12/2022 7065335040 MRS KAMALJEET KAUR ()
113 DHURI PB-10-003-039-001/141
(RANIKE) 		2610003000NRG23061220220267346 06/12/2022 GAGANDEEP KAUR 2610003WL014713 GAGANDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 10/12/2022 7065335041 MRS GAGANDEEP KAUR ()
114 DHURI PB-10-003-039-001/45
(RANIKE) 		2610003000NRG23061220220267351 06/12/2022 KRISHAN SINGH 2610003WL014713 KRISHAN SINGH 00415 SBIN0050398 1692 1692 Processed 10/12/2022 7065335042 MR KRISHAN SINGH ()
115 DHURI PB-10-003-039-001/52
(RANIKE) 		2610003000NRG23061220220267352 06/12/2022 JARNAIL KAUR 2610003WL014713 JARNAIL KAUR 00415 SBIN0050398 1692 1692 Processed 10/12/2022 7065335045 MRS JARNAIL KAUR ()
SubTotal 9024 9024
116 DHURI PB-10-003-039-001/35
(RANIKE) 		2610003000NRG23061220220267708 06/12/2022 BALWINDER KAUR 2610003WL014731 BALWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065335030 MRS BALWINDER KAUR ()
117 DHURI PB-10-011-019-001/112
(BAADSHAHPURE) 		2610003000NRG23061220220267372 06/12/2022 BALJIT SINGH 2610003WL014713 BALJIT SINGH 00415 SBIN0050483 1128 1128 Processed 10/12/2022 7065335026 MR BALJIT SINGH ()
118 DHURI PB-10-011-019-001/119
(BAADSHAHPURE) 		2610003000NRG23061220220267373 06/12/2022 GURCHARAN SINGH 2610003WL014713 GURCHARAN SINGH 00415 SBIN0050483 1410 1410 Processed 10/12/2022 7065335025 MR GURCHARAN SINGH ()
119 DHURI PB-10-011-019-001/124
(BAADSHAHPURE) 		2610003000NRG23061220220267375 06/12/2022 BHAGAT SINGH 2610003WL014713 BHAGAT SINGH 00415 SBIN0050483 1410 1410 Processed 10/12/2022 7065335027 MR BHAGAT SINGH ()
120 DHURI PB-10-011-019-001/131
(BAADSHAHPURE) 		2610003000NRG23061220220267376 06/12/2022 SUKHWINDER KAUR UG MAYA KAUR 2610003WL014713 SUKHWINDER KAUR UG MAYA KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065335024 MISS SUKHWINDER KAUR UG MAYA KAUR WO BAG ()
121 DHURI PB-10-011-019-001/14
(BAADSHAHPURE) 		2610003000NRG23061220220267377 06/12/2022 RANJIT KAUR 2610003WL014713 RANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065335031 MRS RANJEET KAUR ()
122 DHURI PB-10-011-019-001/141
(BAADSHAHPURE) 		2610003000NRG23061220220267378 06/12/2022 PRITAM SINGH 2610003WL014713 PRITAM SINGH 00415 SBIN0050483 1410 1410 Processed 10/12/2022 7065335052 MR PRITAM SINGH SO LABH SINGH ()
123 DHURI PB-10-011-019-001/159
(BAADSHAHPURE) 		2610003000NRG23061220220267380 06/12/2022 PAMMI KAUR 2610003WL014713 PAMMI KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065335046 MRS PAMMI KAUR ()
124 DHURI PB-10-011-019-001/160
(BAADSHAHPURE) 		2610003000NRG23061220220267381 06/12/2022 GURMEL KAUR 2610003WL014713 GURMEL KAUR 00415 SBIN0050483 1410 1410 Processed 10/12/2022 7065335053 MR PALA SINGH SO DAYAL SINGH ()
125 DHURI PB-10-011-019-001/179
(BAADSHAHPURE) 		2610003000NRG23061220220267382 06/12/2022 INDERJEET KAUR 2610003WL014713 INDERJEET KAUR 00415 SBIN0050483 1410 1410 Processed 10/12/2022 7065335050 MRS INDERJEET KAUR ()
126 DHURI PB-10-011-019-001/186
(BAADSHAHPURE) 		2610003000NRG23061220220267384 06/12/2022 AMANDEEP KAUR 2610003WL014713 AMANDEEP KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065335048 MRS AMANDEEP KAUR ()
127 DHURI PB-10-011-019-001/193
(BAADSHAHPURE) 		2610003000NRG23061220220267385 06/12/2022 Baljit Kaur 2610003WL014713 Baljit Kaur 00415 SBIN0050483 1410 1410 Processed 10/12/2022 7065335049 MRS BALJIT KAUR ()
128 DHURI PB-10-011-019-001/198
(BAADSHAHPURE) 		2610003000NRG23061220220267386 06/12/2022 JETHU SINGH 2610003WL014713 JETHU SINGH 00415 SBIN0050483 1410 1410 Processed 10/12/2022 7065335055 MR JETHU SINGH ()
129 DHURI PB-10-011-019-001/21
(BAADSHAHPURE) 		2610003000NRG23061220220267387 06/12/2022 HARBANS KAUR 2610003WL014713 HARBANS KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065335056 MRS HARBANS KAUR ()
130 DHURI PB-10-011-019-001/30
(BAADSHAHPURE) 		2610003000NRG23061220220267389 06/12/2022 HARWINDER KAUR 2610003WL014713 HARWINDER KAUR 00415 SBIN0050483 1128 1128 Processed 10/12/2022 7065335032 MS HARWINDER KAUR ()
131 DHURI PB-10-011-019-001/47
(BAADSHAHPURE) 		2610003000NRG23061220220267392 06/12/2022 LAKHVIR KAUR 2610003WL014713 LAKHVIR KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065335047 MRS LAKHVIR KAUR ()
132 DHURI PB-10-011-019-001/55
(BAADSHAHPURE) 		2610003000NRG23061220220267394 06/12/2022 BALDEV KAUR 2610003WL014713 BALDEV KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065335051 MRS BALDEV KAUR AND DSSO SANGRUR ()
133 DHURI PB-10-011-019-001/56
(BAADSHAHPURE) 		2610003000NRG23061220220267395 06/12/2022 KULDEEP KAUR 2610003WL014713 KULDEEP KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065335029 MRS KULDEEP KAUR ()
134 DHURI PB-10-011-019-001/6
(BAADSHAHPURE) 		2610003000NRG23061220220267396 06/12/2022 DARSHAN SINGH 2610003WL014713 DARSHAN SINGH 00415 SBIN0050483 1410 1410 Processed 10/12/2022 7065335054 MR DARSHAN SINGH ()
135 DHURI PB-10-011-019-001/65
(BAADSHAHPURE) 		2610003000NRG23061220220267397 06/12/2022 VEERA KAUR 2610003WL014713 VEERA KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065335028 MRS VEERA KAUR ()
136 DHURI PB-10-011-019-001/68
(BAADSHAHPURE) 		2610003000NRG23061220220267398 06/12/2022 PARAMJIT KAUR 2610003WL014713 PARAMJIT KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065335057 MRS PARAMJIT KAUR ()
SubTotal 32148 32148
137 DHURI PB-10-003-005-001/149
(BUGRA) 		2610003000NRG23061220220267280 06/12/2022 AMRITPAL KAUR 2610003WL014713 AMRITPAL KAUR 00415 SBIN0050965 282 282 Processed 10/12/2022 7065335033 MRS AMRITPAL KAUR ()
138 DHURI PB-10-003-005-001/163
(BUGRA) 		2610003000NRG23061220220267284 06/12/2022 SHINGARA SINGH 2610003WL014713 SHINGARA SINGH 00415 SBIN0050965 1410 1410 Processed 10/12/2022 7065335035 MR SHINGARA SINGH ()
139 DHURI PB-10-003-028-001/85
(DHADRAN) 		2610003000NRG23061220220269127 06/12/2022 BALBIR KAUR 2610003WL014778 BALBIR KAUR 00415 SBIN0050965 1128 1128 Processed 10/12/2022 7065335034 MRS BALVIR KAUR ()
SubTotal 2820 2820
140 DHURI PB-10-003-005-001/141
(BUGRA) 		2610003000NRG23061220220267278 06/12/2022 SUKHPREET KAUR 2610003WL014713 SUKHPREET KAUR 00468 UBIN0562351 1692 1692 Processed 10/12/2022 7065335065 SUKHPREET KAUR ()
141 DHURI PB-10-003-011-001/112
(RAJOMAJARA) 		2610003000NRG23061220220267307 06/12/2022 JASVIR KAUR 2610003WL014713 JASVIR KAUR 00468 UBIN0562351 1410 1410 Processed 10/12/2022 7065335066 JASVIR KAUR ()
142 DHURI PB-10-003-028-001/3
(DHADRAN) 		2610003000NRG23061220220269108 06/12/2022 BUDHU KHAN 2610003WL014778 BUDHU KHAN 00468 UBIN0562351 1128 1128 Processed 10/12/2022 7065335064 BUDHU KHAN ()
143 DHURI PB-10-003-039-001/1
(RANIKE) 		2610003000NRG23061220220267339 06/12/2022 Dev Singh 2610003WL014713 Dev Singh 00468 UBIN0562351 846 846 Processed 10/12/2022 7065334922 Dev Singh ()
144 DHURI PB-10-003-039-001/132
(RANIKE) 		2610003000NRG23061220220267343 06/12/2022 SANDEEP KAUR 2610003WL014713 SANDEEP KAUR 00468 UBIN0562351 1410 1410 Processed 10/12/2022 7065335063 SANDEEP KAUR ()
145 DHURI PB-10-003-039-001/135
(RANIKE) 		2610003000NRG23061220220267344 06/12/2022 VEERPAL KAUR 2610003WL014713 VEERPAL KAUR 00468 UBIN0562351 846 846 Processed 10/12/2022 7065335067 VEERPAL KAUR ()
146 DHURI PB-10-003-039-001/14
(RANIKE) 		2610003000NRG23061220220267696 06/12/2022 INDERJIT KAUR 2610003WL014731 INDERJIT KAUR 00468 UBIN0562351 1692 1692 Processed 10/12/2022 7065334923 INDERJIT KAUR ()
SubTotal 9024 9024
Total 190914 190914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_061222FTO_87585 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1410
2 DHURI PB2610003_061222FTO_87585 Bank of India BKID0006591 DHURI 13818
3 DHURI PB2610003_061222FTO_87585 Canara Bank CNRB0004707 Dhuri 3666
4 DHURI PB2610003_061222FTO_87585 Canara Bank CNRB0018177 Dhuri Ii 13818
5 DHURI PB2610003_061222FTO_87585 IDBI Bank IBKL0002168 Dhuri 1128
6 DHURI PB2610003_061222FTO_87585 Indian Bank IDIB000D634 Dhuri 7050
7 DHURI PB2610003_061222FTO_87585 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 5640
8 DHURI PB2610003_061222FTO_87585 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 2820
9 DHURI PB2610003_061222FTO_87585 Punjab & Sind Bank PSIB0021089 SARON 1410
10 DHURI PB2610003_061222FTO_87585 Punjab Gramin Bank PUNB0PGB003 Bhalwan 22278
11 DHURI PB2610003_061222FTO_87585 Punjab Gramin Bank PUNB0PGB003 Dhuri 1692
12 DHURI PB2610003_061222FTO_87585 Punjab Gramin Bank PUNB0PGB003 Kaulseri 28200
13 DHURI PB2610003_061222FTO_87585 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
14 DHURI PB2610003_061222FTO_87585 Punjab National Bank PUNB0014000 DHRUI MAIN 1692
15 DHURI PB2610003_061222FTO_87585 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 6486
16 DHURI PB2610003_061222FTO_87585 State Bank of India SBIN0004200 DHURI 19458
17 DHURI PB2610003_061222FTO_87585 State Bank of India SBIN0050028 DHURI 4794
18 DHURI PB2610003_061222FTO_87585 State Bank of India SBIN0050148 BHASAUR 1410
19 DHURI PB2610003_061222FTO_87585 State Bank of India SBIN0050398 MULLOWAL 9024
20 DHURI PB2610003_061222FTO_87585 State Bank of India SBIN0050483 GHANAURI KALAN 32148
21 DHURI PB2610003_061222FTO_87585 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 2820
22 DHURI PB2610003_061222FTO_87585 Union Bank of India UBIN0562351 DHURI 9024

Download In Excel