Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:48 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_021222FTO_86256
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-10-003-017-001/75
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263326 02/12/2022 JAGTAR SINGH 2610003WL014499 JAGTAR SINGH 00048 BKID0002746 1410 1410 Processed 10/12/2022 7065668836 JAGTAR SINGH ()
SubTotal 1410 1410
2 DHURI PB-10-003-011-001/85
(RAJOMAJARA) 		2610003000NRG23021220220263280 02/12/2022 MAHINDER SINGH 2610003WL014497 MAHINDER SINGH 00048 BKID0006591 1692 1692 Processed 10/12/2022 7065668837 MAHINDER SINGH ()
3 DHURI PB-10-003-017-001/150
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263317 02/12/2022 BABY 2610003WL014499 BABY 00048 BKID0006591 1410 1410 Processed 10/12/2022 7065668838 BABY ()
4 DHURI PB-10-003-017-001/27
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263320 02/12/2022 Gurmukh Singh 2610003WL014499 Gurmukh Singh 00048 BKID0006591 1128 1128 Processed 10/12/2022 7065668840 Gurmukh Singh ()
5 DHURI PB-10-003-017-001/41
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263321 02/12/2022 GURMUKH SINGH 2610003WL014499 GURMUKH SINGH 00048 BKID0006591 1692 1692 Processed 10/12/2022 7065668839 GURMUKH SINGH ()
SubTotal 5922 5922
6 DHURI PB-10-002-077-001/78
(DUGNI) 		2610002000NRG23021220220263370 02/12/2022 SAWANA 2610002WL014501 SAWANA 00078 CNRB0018177 1692 1692 Processed 10/12/2022 7065668841 SAWANA ()
SubTotal 1692 1692
7 DHURI PB-10-003-017-001/121
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263313 02/12/2022 MAHINDER KAUR 2610003WL014499 MAHINDER KAUR 00165 IBKL0002168 1410 1410 Processed 10/12/2022 7065668842 MAHINDER KAUR ()
SubTotal 1410 1410
8 DHURI PB-10-003-006-001/101
(BARARWAL) 		2610003000NRG23021220220263413 02/12/2022 JARNAIL SINGH 2610003WL014506 JARNAIL SINGH 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668845 JARNAIL SINGH ()
9 DHURI PB-10-003-006-001/11
(BARARWAL) 		2610003000NRG23021220220263414 02/12/2022 rani 2610003WL014506 rani 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668852 rani ()
10 DHURI PB-10-003-006-001/12
(BARARWAL) 		2610003000NRG23021220220263418 02/12/2022 AMRITPAL KAUR 2610003WL014506 AMRITPAL KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668853 AMRITPAL KAUR ()
11 DHURI PB-10-003-006-001/180
(BARARWAL) 		2610003000NRG23021220220263422 02/12/2022 BINDER KAUR 2610003WL014506 BINDER KAUR 00176 IDIB000D634 1410 1410 Processed 10/12/2022 7065668863 BINDER KAUR ()
12 DHURI PB-10-003-006-001/183
(BARARWAL) 		2610003000NRG23021220220263423 02/12/2022 KULWINDER SINGH 2610003WL014506 KULWINDER SINGH 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668857 KULWINDER SINGH ()
13 DHURI PB-10-003-006-001/19
(BARARWAL) 		2610003000NRG23021220220263426 02/12/2022 Darshan singh 2610003WL014506 Darshan singh 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668844 Darshan singh ()
14 DHURI PB-10-003-006-001/198
(BARARWAL) 		2610003000NRG23021220220263428 02/12/2022 JASVEER KAUR 2610003WL014506 JASVEER KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668867 JASVEER KAUR ()
15 DHURI PB-10-003-006-001/203
(BARARWAL) 		2610003000NRG23021220220263430 02/12/2022 HARDEEP KAUR 2610003WL014506 HARDEEP KAUR 00176 IDIB000D634 1410 1410 Processed 10/12/2022 7065668850 HARDEEP KAUR ()
16 DHURI PB-10-003-006-001/233
(BARARWAL) 		2610003000NRG23021220220263431 02/12/2022 Akki 2610003WL014506 Akki 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668865 Akki ()
17 DHURI PB-10-003-006-001/238
(BARARWAL) 		2610003000NRG23021220220263433 02/12/2022 KULWANT KAUR 2610003WL014506 KULWANT KAUR 00176 IDIB000D634 1410 1410 Processed 10/12/2022 7065668856 KULWANT KAUR ()
18 DHURI PB-10-003-006-001/240
(BARARWAL) 		2610003000NRG23021220220263434 02/12/2022 SATTPAL SINGH 2610003WL014506 SATTPAL SINGH 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668848 SATTPAL SINGH ()
19 DHURI PB-10-003-006-001/245
(BARARWAL) 		2610003000NRG23021220220263435 02/12/2022 MADAN SINGH 2610003WL014506 MADAN SINGH 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668859 MADAN SINGH ()
20 DHURI PB-10-003-006-001/252
(BARARWAL) 		2610003000NRG23021220220263436 02/12/2022 RAJINDER SINGH 2610003WL014506 RAJINDER SINGH 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668846 RAJINDER SINGH ()
21 DHURI PB-10-003-006-001/254
(BARARWAL) 		2610003000NRG23021220220263437 02/12/2022 SUKHWINDER KAUR 2610003WL014506 SUKHWINDER KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668860 SUKHWINDER KAUR ()
22 DHURI PB-10-003-006-001/3
(BARARWAL) 		2610003000NRG23021220220263440 02/12/2022 BANTO 2610003WL014506 BANTO 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668851 BANTO ()
23 DHURI PB-10-003-006-001/62
(BARARWAL) 		2610003000NRG23021220220263453 02/12/2022 HAMEER KAUR 2610003WL014506 HAMEER KAUR 00176 IDIB000D634 846 846 Processed 10/12/2022 7065668866 HAMEER KAUR ()
24 DHURI PB-10-003-006-001/67
(BARARWAL) 		2610003000NRG23021220220263456 02/12/2022 GURWINDER KAUR 2610003WL014506 GURWINDER KAUR 00176 IDIB000D634 1410 1410 Processed 10/12/2022 7065668847 GURWINDER KAUR ()
25 DHURI PB-10-003-011-001/78
(RAJOMAJARA) 		2610003000NRG23021220220263279 02/12/2022 BALWINDER SINGH 2610003WL014497 BALWINDER SINGH 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668855 BALWINDER SINGH ()
26 DHURI PB-10-003-025-001/166
(DHURA) 		2610003000NRG23021220220263492 02/12/2022 SONPREET KAUR 2610003WL014506 SONPREET KAUR 00176 IDIB000D634 846 846 Processed 10/12/2022 7065668861 SONPREET KAUR ()
27 DHURI PB-10-003-025-001/229
(DHURA) 		2610003000NRG23021220220263496 02/12/2022 SANDEEP KAUR 2610003WL014506 SANDEEP KAUR 00176 IDIB000D634 1128 1128 Processed 10/12/2022 7065668862 SANDEEP KAUR ()
28 DHURI PB-10-003-025-001/238
(DHURA) 		2610003000NRG23021220220263497 02/12/2022 Kirna Kaur 2610003WL014506 Kirna Kaur 00176 IDIB000D634 1128 1128 Processed 10/12/2022 7065668858 Kirna Kaur ()
29 DHURI PB-10-003-025-001/56
(DHURA) 		2610003000NRG23021220220263500 02/12/2022 Kaur Singh 2610003WL014506 Kaur Singh 00176 IDIB000D634 846 846 Processed 10/12/2022 7065668849 Kaur Singh ()
30 DHURI PB-10-003-044-001/36
(Bardwal Lamma Bass) 		2610003000NRG23021220220263512 02/12/2022 AMARJIT SINGH 2610003WL014506 AMARJIT SINGH 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668843 AMARJIT SINGH ()
31 DHURI PB-10-003-044-001/4
(Bardwal Lamma Bass) 		2610003000NRG23021220220263513 02/12/2022 HARBANS KAUR 2610003WL014506 HARBANS KAUR 00176 IDIB000D634 1692 1692 Processed 10/12/2022 7065668854 HARBANS KAUR ()
32 DHURI PB-10-003-044-001/8
(Bardwal Lamma Bass) 		2610003000NRG23021220220263514 02/12/2022 SARABJIT KAUR 2610003WL014506 SARABJIT KAUR 00176 IDIB000D634 1410 1410 Processed 10/12/2022 7065668864 SARABJIT KAUR ()
SubTotal 37224 37224
33 DHURI PB-10-003-010-001/157
(DHURI PIND) 		2610003000NRG23021220220263462 02/12/2022 PARMINDER KAUR 2610003WL014506 PARMINDER KAUR 00349 PSIB0000272 846 846 Processed 10/12/2022 7065668869 PARMINDER KAUR ()
34 DHURI PB-10-003-011-001/219
(RAJOMAJARA) 		2610003000NRG23021220220263277 02/12/2022 CHAND SINGH 2610003WL014497 CHAND SINGH 00349 PSIB0000272 1692 1692 Processed 10/12/2022 7065668868 CHAND SINGH ()
SubTotal 2538 2538
35 DHURI PB-10-003-017-001/7
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263324 02/12/2022 Paramjeet singh 2610003WL014499 Paramjeet singh 00349 PSIB0000334 1692 1692 Processed 10/12/2022 7065668870 Paramjeet singh ()
SubTotal 1692 1692
36 DHURI PB-10-003-017-001/154
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263318 02/12/2022 SURJEET KAUR 2610003WL014499 SURJEET KAUR 00349 PSIB0021089 1410 1410 Processed 10/12/2022 7065668871 SURJEET KAUR ()
SubTotal 1410 1410
37 DHURI PB-10-003-006-001/295
(BARARWAL) 		2610003000NRG23021220220263439 02/12/2022 Harbans Singh 2610003WL014506 Harbans Singh 00349 PSIB0021507 1692 1692 Processed 10/12/2022 7065668873 Harbans Singh ()
38 DHURI PB-10-003-006-001/84
(BARARWAL) 		2610003000NRG23021220220263457 02/12/2022 CHARANJIT KAUR 2610003WL014506 CHARANJIT KAUR 00349 PSIB0021507 1692 1692 Processed 10/12/2022 7065668872 CHARANJIT KAUR ()
SubTotal 3384 3384
39 DHURI PB-10-002-077-001/15
(DUGNI) 		2610002000NRG23021220220263367 02/12/2022 SINDER KAUR 2610002WL014501 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065668889 SINDER KAUR ()
40 DHURI PB-10-002-077-001/42
(DUGNI) 		2610002000NRG23021220220263368 02/12/2022 SAHID 2610002WL014501 SAHID 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065668887 SAHID ()
41 DHURI PB-10-002-077-001/63
(DUGNI) 		2610002000NRG23021220220263369 02/12/2022 ANWARI 2610002WL014501 ANWARI 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065668896 ANWARI ()
42 DHURI PB-10-003-010-001/18
(DHURI PIND) 		2610003000NRG23021220220263463 02/12/2022 Ramanjeet kaur 2610003WL014506 Ramanjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065668894 Ramanjeet kaur ()
43 DHURI PB-10-003-010-001/188
(DHURI PIND) 		2610003000NRG23021220220263465 02/12/2022 JASMEL KAUR 2610003WL014506 JASMEL KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065668895 JASMEL KAUR ()
44 DHURI PB-10-003-010-001/193
(DHURI PIND) 		2610003000NRG23021220220263467 02/12/2022 BALJIT KAUR 2610003WL014506 BALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065668892 BALJIT KAUR ()
45 DHURI PB-10-003-010-001/93
(DHURI PIND) 		2610003000NRG23021220220263475 02/12/2022 SITAL RANI 2610003WL014506 SITAL RANI 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065668897 SITAL RANI ()
46 DHURI PB-10-003-010-001/96
(DHURI PIND) 		2610003000NRG23021220220263476 02/12/2022 CHARANJIT KAUR 2610003WL014506 CHARANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065668893 CHARANJIT KAUR ()
47 DHURI PB-10-003-010-001/99
(DHURI PIND) 		2610003000NRG23021220220263477 02/12/2022 VIMLA 2610003WL014506 VIMLA 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065668891 VIMLA ()
48 DHURI PB-10-003-017-001/144
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263315 02/12/2022 PARAMJIT KAUR 2610003WL014499 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065668890 PARAMJIT KAUR ()
49 DHURI PB-10-003-017-001/70
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263325 02/12/2022 SARBJEET KAUR 2610003WL014499 SARBJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065668898 SARBJEET KAUR ()
50 DHURI PB-10-003-017-001/76
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263327 02/12/2022 HARPREET KAUR 2610003WL014499 HARPREET KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065668888 HARPREET KAUR ()
SubTotal 13818 13818
51 DHURI PB-10-003-006-001/234
(BARARWAL) 		2610003000NRG23021220220263432 02/12/2022 CHARANJEET KAUR 2610003WL014506 CHARANJEET KAUR 00354 PUNB0014000 1692 1692 Processed 10/12/2022 7065668875 CHARANJEET KAUR ()
52 DHURI PB-10-003-006-001/28
(BARARWAL) 		2610003000NRG23021220220263438 02/12/2022 CHARANJIT SINGH 2610003WL014506 CHARANJIT SINGH 00354 PUNB0014000 1692 1692 Processed 10/12/2022 7065668877 CHARANJIT SINGH ()
53 DHURI PB-10-003-006-001/37
(BARARWAL) 		2610003000NRG23021220220263441 02/12/2022 KRISHAN SINGH 2610003WL014506 KRISHAN SINGH 00354 PUNB0014000 1692 1692 Processed 10/12/2022 7065668876 KRISHAN SINGH ()
54 DHURI PB-10-003-006-001/60
(BARARWAL) 		2610003000NRG23021220220263452 02/12/2022 LABH SINGH 2610003WL014506 LABH SINGH 00354 PUNB0014000 1410 1410 Processed 10/12/2022 7065668874 LABH SINGH ()
55 DHURI PB-10-003-011-001/123
(RAJOMAJARA) 		2610003000NRG23021220220263274 02/12/2022 BHOLLA SINGH 2610003WL014497 BHOLLA SINGH 00354 PUNB0014000 1692 1692 Processed 10/12/2022 7065668878 BHOLLA SINGH ()
SubTotal 8178 8178
56 DHURI PB-10-003-017-001/148
(KANDHARGARH CHANNA) 		2610003000NRG23021220220263316 02/12/2022 HARDEEP SINGH 2610003WL014499 HARDEEP SINGH 00354 PUNB0024910 1410 1410 Processed 10/12/2022 7065668879 HARDEEP SINGH ()
SubTotal 1410 1410
57 DHURI PB-10-003-010-001/133
(DHURI PIND) 		2610003000NRG23021220220263461 02/12/2022 LEELA SINGH 2610003WL014506 LEELA SINGH 00354 PUNB0059310 564 564 Processed 10/12/2022 7065668880 LEELA SINGH ()
58 DHURI PB-10-003-010-001/185
(DHURI PIND) 		2610003000NRG23021220220263464 02/12/2022 AVTAR SINGH 2610003WL014506 AVTAR SINGH 00354 PUNB0059310 1692 1692 Processed 10/12/2022 7065668881 AVTAR SINGH ()
SubTotal 2256 2256
59 DHURI PB-10-003-010-001/192
(DHURI PIND) 		2610003000NRG23021220220263466 02/12/2022 JASWANT KAUR 2610003WL014506 JASWANT KAUR 00354 PUNB0347400 1692 1692 Processed 10/12/2022 7065668885 JASWANT KAUR ()
60 DHURI PB-10-003-010-001/2
(DHURI PIND) 		2610003000NRG23021220220263468 02/12/2022 Surjit kaur 2610003WL014506 Surjit kaur 00354 PUNB0347400 1692 1692 Processed 10/12/2022 7065668882 Surjit kaur ()
61 DHURI PB-10-003-010-001/206
(DHURI PIND) 		2610003000NRG23021220220263469 02/12/2022 SURINDER KAUR 2610003WL014506 SURINDER KAUR 00354 PUNB0347400 1692 1692 Processed 10/12/2022 7065668883 SURINDER KAUR ()
62 DHURI PB-10-003-010-001/212
(DHURI PIND) 		2610003000NRG23021220220263471 02/12/2022 CHARANJIT KAUR 2610003WL014506 CHARANJIT KAUR 00354 PUNB0347400 1692 1692 Processed 10/12/2022 7065668884 CHARANJIT KAUR ()
63 DHURI PB-10-003-025-001/228
(DHURA) 		2610003000NRG23021220220263495 02/12/2022 JASWINDER KAUR 2610003WL014506 JASWINDER KAUR 00354 PUNB0347400 1692 1692 Processed 10/12/2022 7065668886 JASWINDER KAUR ()
SubTotal 8460 8460
64 DHURI PB-10-003-010-001/13
(DHURI PIND) 		2610003000NRG23021220220263460 02/12/2022 Sarwan kaur 2610003WL014506 Sarwan kaur 00415 SBIN0004200 1128 1128 Processed 10/12/2022 7065668899 MRS SAWRAN KAUR ()
65 DHURI PB-10-003-025-001/119
(DHURA) 		2610003000NRG23021220220263479 02/12/2022 SHIVCHARAN KAUR 2610003WL014506 SHIVCHARAN KAUR 00415 SBIN0004200 1128 1128 Processed 10/12/2022 7065668904 MRS SHIVCHARAN KAUR ()
66 DHURI PB-10-003-025-001/120
(DHURA) 		2610003000NRG23021220220263480 02/12/2022 PAL kaur 2610003WL014506 PAL kaur 00415 SBIN0004200 1128 1128 Processed 10/12/2022 7065668901 MR PAL SINGH ()
67 DHURI PB-10-003-025-001/142
(DHURA) 		2610003000NRG23021220220263488 02/12/2022 PARAMJIT KAUR 2610003WL014506 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065668903 MS PARAMJIT KAUR ()
68 DHURI PB-10-003-025-001/147
(DHURA) 		2610003000NRG23021220220263489 02/12/2022 PARAMJIT KAUR 2610003WL014506 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065668905 MS PARAMJIT KAUR ()
69 DHURI PB-10-003-025-001/156
(DHURA) 		2610003000NRG23021220220263491 02/12/2022 RAJ KAUR 2610003WL014506 RAJ KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065668906 MS RAJ KAUR ()
70 DHURI PB-10-003-025-001/41
(DHURA) 		2610003000NRG23021220220263498 02/12/2022 Harpal Kaur 2610003WL014506 Harpal Kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065668902 MS HARPAL KAUR ()
71 DHURI PB-10-003-025-001/80
(DHURA) 		2610003000NRG23021220220263505 02/12/2022 CHHINDER KAUR 2610003WL014506 CHHINDER KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065668900 MRS CHHINDER KAUR WO ()
SubTotal 11844 11844
72 DHURI PB-10-003-003-001/169
(LADDA) 		2610003000NRG23021220220263337 02/12/2022 JASVIR KAUR 2610003WL014500 JASVIR KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7065668909 MRS JASVIR KAUR WO GURMIT SINGH ()
73 DHURI PB-10-003-003-001/224
(LADDA) 		2610003000NRG23021220220263339 02/12/2022 GURCHARAN SINGH 2610003WL014500 GURCHARAN SINGH 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7065668907 MR GURCHARAN SINGH ()
74 DHURI PB-10-003-003-001/248
(LADDA) 		2610003000NRG23021220220263340 02/12/2022 NAJAR SINGH 2610003WL014500 NAJAR SINGH 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7065668912 MR NAJAR SINGH ()
75 DHURI PB-10-003-003-001/266
(LADDA) 		2610003000NRG23021220220263341 02/12/2022 RANJIT KAUR 2610003WL014500 RANJIT KAUR 00415 SBIN0005575 1128 1128 Processed 10/12/2022 7065668910 MISS RANJIT KAUR DO JARNAIL SINGH ()
76 DHURI PB-10-003-003-001/309
(LADDA) 		2610003000NRG23021220220263342 02/12/2022 GURPREET KAUR 2610003WL014500 GURPREET KAUR 00415 SBIN0005575 1410 1410 Processed 10/12/2022 7065668913 MRS GURPREET KAUR ()
77 DHURI PB-10-003-003-001/34
(LADDA) 		2610003000NRG23021220220263343 02/12/2022 JASWANT KAUR 2610003WL014500 JASWANT KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7065668914 MRS JASWANT KAUR WO RAM GIR ()
78 DHURI PB-10-003-003-001/69
(LADDA) 		2610003000NRG23021220220263344 02/12/2022 PARAMJIT KAUR 2610003WL014500 PARAMJIT KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7065668908 MRS PARAMJIT KAUR ()
79 DHURI PB-10-003-003-001/96
(LADDA) 		2610003000NRG23021220220263347 02/12/2022 PINDER KAUR 2610003WL014500 PINDER KAUR 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7065668911 MS BHINDER KAUR MOHINDER KAUR WO BHARPUR ()
80 DHURI PB-10-003-003-001/99
(LADDA) 		2610003000NRG23021220220263348 02/12/2022 AJAIB SINGH 2610003WL014500 AJAIB SINGH 00415 SBIN0005575 1410 1410 Processed 10/12/2022 7065668915 MR AJAIB SINGH SO RULDU SINGH ()
SubTotal 14100 14100
81 DHURI PB-10-003-006-001/47
(BARARWAL) 		2610003000NRG23021220220263445 02/12/2022 KIRANPAL KAUR 2610003WL014506 KIRANPAL KAUR 00415 SBIN0050028 1692 1692 Processed 10/12/2022 7065668916 MR BALWINDER SINGH ()
82 DHURI PB-10-003-011-001/214
(RAJOMAJARA) 		2610003000NRG23021220220263276 02/12/2022 GURBACHAN SINGH 2610003WL014497 GURBACHAN SINGH 00415 SBIN0050028 1692 1692 Processed 10/12/2022 7065668917 MR GURBACHAN SINGH ()
SubTotal 3384 3384
83 DHURI PB-10-003-042-001/447
(BENRA) 		2610003000NRG23021220220263363 02/12/2022 BALWINDER SINGH 2610003WL014500 BALWINDER SINGH 00415 SBIN0050287 1692 1692 Processed 10/12/2022 7065668920 MR BALWINDER SINGH ()
84 DHURI PB-10-003-042-001/507
(BENRA) 		2610003000NRG23021220220263364 02/12/2022 VISAKHA SINGH 2610003WL014500 VISAKHA SINGH 00415 SBIN0050287 1128 1128 Processed 10/12/2022 7065668919 MR VISAKHA SINGH ()
85 DHURI PB-10-003-042-001/607
(BENRA) 		2610003000NRG23021220220263365 02/12/2022 KALA SINGH 2610003WL014500 KALA SINGH 00415 SBIN0050287 564 564 Processed 10/12/2022 7065668918 MR KALA SINGH ()
SubTotal 3384 3384
86 DHURI PB-10-003-009-001/50
(HASANPUR) 		2610003000NRG23021220220263515 02/12/2022 MUKAND SINGH 2610003WL014507 MUKAND SINGH 00415 SBIN0050437 1692 1692 Processed 10/12/2022 7065668924 MR MUKAND SINGH ()
SubTotal 1692 1692
87 DHURI PB-10-003-010-001/207
(DHURI PIND) 		2610003000NRG23021220220263470 02/12/2022 SARABJEET KAUR 2610003WL014506 SARABJEET KAUR 00468 UBIN0562351 282 282 Processed 10/12/2022 7065668921 SARABJEET KAUR ()
88 DHURI PB-10-003-011-001/192
(RAJOMAJARA) 		2610003000NRG23021220220263275 02/12/2022 ASHOK KUMAR 2610003WL014497 ASHOK KUMAR 00468 UBIN0562351 1692 1692 Processed 10/12/2022 7065668923 ASHOK KUMAR ()
89 DHURI PB-10-003-011-001/230
(RAJOMAJARA) 		2610003000NRG23021220220263278 02/12/2022 Joginder Singh 2610003WL014497 Joginder Singh 00468 UBIN0562351 1692 1692 Processed 10/12/2022 7065668922 Joginder Singh ()
SubTotal 3666 3666
Total 128874 128874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_021222FTO_86256 Bank of India BKID0002746 DHARI 1410
2 DHURI PB2610003_021222FTO_86256 Bank of India BKID0006591 DHURI 5922
3 DHURI PB2610003_021222FTO_86256 Canara Bank CNRB0018177 Dhuri Ii 1692
4 DHURI PB2610003_021222FTO_86256 IDBI Bank IBKL0002168 Dhuri 1410
5 DHURI PB2610003_021222FTO_86256 Indian Bank IDIB000D634 Dhuri 37224
6 DHURI PB2610003_021222FTO_86256 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 2538
7 DHURI PB2610003_021222FTO_86256 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1692
8 DHURI PB2610003_021222FTO_86256 Punjab & Sind Bank PSIB0021089 SARON 1410
9 DHURI PB2610003_021222FTO_86256 Punjab & Sind Bank PSIB0021507 BARDWAL 3384
10 DHURI PB2610003_021222FTO_86256 Punjab Gramin Bank PUNB0PGB003 Bamal 3666
11 DHURI PB2610003_021222FTO_86256 Punjab Gramin Bank PUNB0PGB003 Dhuri 3102
12 DHURI PB2610003_021222FTO_86256 Punjab Gramin Bank PUNB0PGB003 Kaulseri 3666
13 DHURI PB2610003_021222FTO_86256 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
14 DHURI PB2610003_021222FTO_86256 Punjab National Bank PUNB0014000 DHRUI MAIN 8178
15 DHURI PB2610003_021222FTO_86256 Punjab National Bank PUNB0024910 Chhintanwala 1410
16 DHURI PB2610003_021222FTO_86256 Punjab National Bank PUNB0059310 Dhuri 2256
17 DHURI PB2610003_021222FTO_86256 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 8460
18 DHURI PB2610003_021222FTO_86256 State Bank of India SBIN0004200 DHURI 11844
19 DHURI PB2610003_021222FTO_86256 State Bank of India SBIN0005575 LADDA KOTHI 14100
20 DHURI PB2610003_021222FTO_86256 State Bank of India SBIN0050028 DHURI 3384
21 DHURI PB2610003_021222FTO_86256 State Bank of India SBIN0050287 BENRA 3384
22 DHURI PB2610003_021222FTO_86256 State Bank of India SBIN0050437 KANJLA 1692
23 DHURI PB2610003_021222FTO_86256 Union Bank of India UBIN0562351 DHURI 3666

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