Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:48:27 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_010722APB_FTO_25960
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-10-003-021-001/94
(JAKHLAN) 		2610003000NRG23010720220086288 01/07/2022 PRITAM KAUR 2610003WL003919 PRITAM KAUR 00078 CNRB0018177 1692 1692 Processed 08/07/2022 2910606042 PRITAM KAUR CANARA BANK(508532)
SubTotal 1692 1692
2 DHURI PB-10-002-070-001/51
(JAINPUR) 		2610002000NRG23010720220085738 01/07/2022 DARSHAN SINGH 2610002WL003885 DARSHAN SINGH 00152 HDFC0002345 1692 1692 Processed 08/07/2022 2910606024 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 DHURI PB-10-002-024-001/1
(DHADHOGAL) 		2610003000NRG23010720220086218 01/07/2022 KARAMJIT KAUR 2610003WL003919 KARAMJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2910606061 KARAMJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
4 DHURI PB-10-002-024-001/16
(DHADHOGAL) 		2610003000NRG23010720220086222 01/07/2022 SARABJIT KAUR 2610003WL003919 SARABJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606021 SARABJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
5 DHURI PB-10-002-024-001/24
(DHADHOGAL) 		2610003000NRG23010720220086223 01/07/2022 KRIPAL KAUR 2610003WL003919 KRIPAL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2910606063 KIRPAL KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
6 DHURI PB-10-002-024-001/30
(DHADHOGAL) 		2610003000NRG23010720220086225 01/07/2022 SHER SINGH 2610003WL003919 SHER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606022 SHER SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
7 DHURI PB-10-002-024-001/33
(DHADHOGAL) 		2610003000NRG23010720220086226 01/07/2022 SUKHWINDER SINGH 2610003WL003919 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606062 Sukhwinder Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 DHURI PB-10-002-070-001/13
(JAINPUR) 		2610002000NRG23010720220085736 01/07/2022 RAJINDER SINGH 2610002WL003885 RAJINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606017 RAJINDER SINGH S/O BHAJAN SING PUNJAB GRAMIN BANK(607138)
9 DHURI PB-10-002-094-001/13
(KHERHI JATTAN) 		2610003000NRG23010720220086253 01/07/2022 CHARANJEET KAUR 2610003WL003919 CHARANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606047 Mrs. CHARANJEET KAUR W/O NARSHI SINGH INDIAN BANK(607105)
10 DHURI PB-10-002-094-001/18
(KHERHI JATTAN) 		2610003000NRG23010720220086254 01/07/2022 ANWARI 2610003WL003919 ANWARI 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606046 Mrs. ANVARI W/O RAFIK INDIAN BANK(607105)
11 DHURI PB-10-002-094-001/20
(KHERHI JATTAN) 		2610003000NRG23010720220086255 01/07/2022 NACHHATAR KAUR 2610003WL003919 NACHHATAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606018 Mrs. NACHHATAR KAUR WO JOGINDER SINGH INDIAN BANK(607105)
12 DHURI PB-10-002-094-001/29
(KHERHI JATTAN) 		2610003000NRG23010720220086258 01/07/2022 PARVEEN 2610003WL003919 PARVEEN 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606043 PARVEEN W O BAHADUR KHAN PARVEEN PUNJAB GRAMIN BANK(607138)
13 DHURI PB-10-002-094-001/3
(KHERHI JATTAN) 		2610003000NRG23010720220086259 01/07/2022 KUKU KHAN 2610003WL003919 KUKU KHAN 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606013 Mr. KUKU KHAN SO JANEE KHAN INDIAN BANK(607105)
14 DHURI PB-10-002-094-001/31
(KHERHI JATTAN) 		2610003000NRG23010720220086260 01/07/2022 RAVEENA 2610003WL003919 RAVEENA 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606044 Mrs. RAVEENA W/O NIKA KHAN INDIAN BANK(607105)
15 DHURI PB-10-002-094-001/59
(KHERHI JATTAN) 		2610003000NRG23010720220086261 01/07/2022 BHAJNO 2610003WL003919 BHAJNO 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606053 BHAJNO WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
16 DHURI PB-10-002-094-001/65
(KHERHI JATTAN) 		2610003000NRG23010720220086262 01/07/2022 AKHTRI 2610003WL003919 AKHTRI 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606054 Mrs. AKHTRI W/O SABAR KHAN INDIAN BANK(607105)
17 DHURI PB-10-002-094-001/7
(KHERHI JATTAN) 		2610003000NRG23010720220086263 01/07/2022 SUKHWINDER KAUR 2610003WL003919 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2910606056 SUKHWINDER KAUR W O CHAMKOR SINGH PUNJAB GRAMIN BANK(607138)
18 DHURI PB-10-002-094-001/70
(KHERHI JATTAN) 		2610003000NRG23010720220086264 01/07/2022 SULTANA 2610003WL003919 SULTANA 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2910606052 SULTANA AKBAR HDFC BANK LTD(607152)
19 DHURI PB-10-003-001-001/11
(MEEMSA) 		2610003000NRG23010720220086175 01/07/2022 Sinder Kaur 2610003WL003915 Sinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2910606064 SINDER KAUR PUNJAB & SIND BANK(607087)
20 DHURI PB-10-003-001-001/136
(MEEMSA) 		2610003000NRG23010720220086177 01/07/2022 Chooti 2610003WL003915 Chooti 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606019 CHHOTI KAUR PUNJAB & SIND BANK(607087)
21 DHURI PB-10-003-001-001/140
(MEEMSA) 		2610003000NRG23010720220086178 01/07/2022 Sarabjit Kaur 2610003WL003915 Sarabjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2910606020 SARABJIT KAUR W/O UDHAM SINGH PUNJAB & SIND BANK(607087)
22 DHURI PB-10-003-001-001/57
(MEEMSA) 		2610003000NRG23010720220086185 01/07/2022 Charan Kaur 2610003WL003915 Charan Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2910606015 CHARAN KAUR PUNJAB & SIND BANK(607087)
23 DHURI PB-10-003-001-001/91
(MEEMSA) 		2610003000NRG23010720220086187 01/07/2022 Paramjit Kaur 2610003WL003915 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606014 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 DHURI PB-10-003-001-001/96
(MEEMSA) 		2610003000NRG23010720220086188 01/07/2022 Sinder Kaur 2610003WL003915 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606016 SINDER KAUR PUNJAB & SIND BANK(607087)
25 DHURI PB-10-003-021-001/14
(JAKHLAN) 		2610003000NRG23010720220086270 01/07/2022 Jaswinder Kaur 2610003WL003919 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910605996 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 DHURI PB-10-003-021-001/22
(JAKHLAN) 		2610003000NRG23010720220086271 01/07/2022 Ram Singh 2610003WL003919 Ram Singh 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910605997 RAM SINGH PUNJAB GRAMIN BANK(607138)
27 DHURI PB-10-003-021-001/28
(JAKHLAN) 		2610003000NRG23010720220086272 01/07/2022 jaswant kaur 2610003WL003919 jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910605994 JASWANT KAUR CANARA BANK(508532)
28 DHURI PB-10-003-021-001/42
(JAKHLAN) 		2610003000NRG23010720220086273 01/07/2022 manjit kaur 2610003WL003919 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910605992 MANJIT KAUR WD O SHER SINGH PUNJAB GRAMIN BANK(607138)
29 DHURI PB-10-003-021-001/48
(JAKHLAN) 		2610003000NRG23010720220086274 01/07/2022 binder kaur 2610003WL003919 binder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910605988 BINDER KAUR CANARA BANK(508532)
30 DHURI PB-10-003-021-001/49
(JAKHLAN) 		2610003000NRG23010720220086275 01/07/2022 balbir kaur 2610003WL003919 balbir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2910606049 BALVIR KAUR CANARA BANK(508532)
31 DHURI PB-10-003-021-001/50
(JAKHLAN) 		2610003000NRG23010720220086276 01/07/2022 jarnail kaur 2610003WL003919 jarnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910605990 JARNAIL KAUR CANARA BANK(508532)
32 DHURI PB-10-003-021-001/69
(JAKHLAN) 		2610003000NRG23010720220086278 01/07/2022 Paramjit Kaur 2610003WL003919 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910605995 PARAMJIT KAUR CANARA BANK(508532)
33 DHURI PB-10-003-021-001/71
(JAKHLAN) 		2610003000NRG23010720220086279 01/07/2022 JEET SINGH 2610003WL003919 JEET SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606048 JEET SINGH SO SADHU SINGH BANK OF INDIA(508505)
34 DHURI PB-10-003-021-001/73
(JAKHLAN) 		2610003000NRG23010720220086280 01/07/2022 salma 2610003WL003919 salma 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2910605991 SALMA CANARA BANK(508532)
35 DHURI PB-10-003-021-001/74
(JAKHLAN) 		2610003000NRG23010720220086281 01/07/2022 rajwinder kaur 2610003WL003919 rajwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910605989 RAJWINDER KAUR W O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
36 DHURI PB-10-003-021-001/84
(JAKHLAN) 		2610003000NRG23010720220086284 01/07/2022 JASMAIL KAUR 2610003WL003919 JASMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606050 JASMEL KAUR CANARA BANK(508532)
37 DHURI PB-10-003-021-001/87
(JAKHLAN) 		2610003000NRG23010720220086285 01/07/2022 Jamila 2610003WL003919 Jamila 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606051 JAMILA W O CHANAN KHAN PUNJAB GRAMIN BANK(607138)
38 DHURI PB-10-003-021-001/96
(JAKHLAN) 		2610003000NRG23010720220086289 01/07/2022 KESAR SINGH 2610003WL003919 KESAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910605993 KESAR SINGH CANARA BANK(508532)
39 DHURI PB-10-003-021-001/99
(JAKHLAN) 		2610003000NRG23010720220086291 01/07/2022 KAHAN SINGH 2610003WL003919 KAHAN SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2910606065 KAHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
40 DHURI PB-10-003-034-001/12
(BURAJ GOHRA) 		2610003000NRG23010720220086294 01/07/2022 Lal Banti 2610003WL003919 Lal Banti 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606010 LALWATI W O RAM BABU PUNJAB GRAMIN BANK(607138)
41 DHURI PB-10-003-034-001/13
(BURAJ GOHRA) 		2610003000NRG23010720220086295 01/07/2022 SHINDER KAUR 2610003WL003919 SHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2910605998 SHINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
42 DHURI PB-10-003-034-001/2
(BURAJ GOHRA) 		2610003000NRG23010720220086298 01/07/2022 REKHA DEVI 2610003WL003919 REKHA DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606008 RAKHA DEVI W/O PARVANSH RAM PUNJAB & SIND BANK(607087)
43 DHURI PB-10-003-034-001/28
(BURAJ GOHRA) 		2610003000NRG23010720220086299 01/07/2022 HARVINDER KAUR 2610003WL003919 HARVINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606011 HARVINDER KAUR PUNJAB & SIND BANK(607087)
44 DHURI PB-10-003-034-001/33
(BURAJ GOHRA) 		2610003000NRG23010720220086302 01/07/2022 amarjit kaur 2610003WL003919 amarjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606012 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
45 DHURI PB-10-003-034-001/4
(BURAJ GOHRA) 		2610003000NRG23010720220086303 01/07/2022 BALVIR KAUR 2610003WL003919 BALVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606045 BALVEER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
46 DHURI PB-10-003-034-001/7
(BURAJ GOHRA) 		2610003000NRG23010720220086304 01/07/2022 RANI KAUR 2610003WL003919 RANI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606009 RANI KAUR W O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
47 DHURI PB-10-003-034-001/9
(BURAJ GOHRA) 		2610003000NRG23010720220086306 01/07/2022 SHANTI DEVI 2610003WL003919 SHANTI DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910605999 SHANTI DEVI W O RAMU YADAV PUNJAB GRAMIN BANK(607138)
48 DHURI PB-10-003-035-001/13
(BURAJ SEDHA) 		2610003000NRG23010720220086307 01/07/2022 Jarnail singh 2610003WL003919 Jarnail singh 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2910606002 JARNAIL SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
49 DHURI PB-10-003-035-001/27
(BURAJ SEDHA) 		2610003000NRG23010720220086309 01/07/2022 Harjeet kaur 2610003WL003919 Harjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606007 HARJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
50 DHURI PB-10-003-035-001/3
(BURAJ SEDHA) 		2610003000NRG23010720220086310 01/07/2022 sinder kaur 2610003WL003919 sinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606004 SINDER KAUR PUNJAB & SIND BANK(607087)
51 DHURI PB-10-003-035-001/30
(BURAJ SEDHA) 		2610003000NRG23010720220086311 01/07/2022 paramjit kaur 2610003WL003919 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606001 PARAMJIT KAUR W O HARNARAYAN SINGH PUNJAB GRAMIN BANK(607138)
52 DHURI PB-10-003-035-001/33
(BURAJ SEDHA) 		2610003000NRG23010720220086312 01/07/2022 nachhttar kaur 2610003WL003919 nachhttar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606000 NACHATHAR KAUR PUNJAB & SIND BANK(607087)
53 DHURI PB-10-003-035-001/46
(BURAJ SEDHA) 		2610003000NRG23010720220086313 01/07/2022 Rajinder Kaur 2610003WL003919 Rajinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 08/07/2022 2910606055 RAJINDER KAUR WO MANPREET SINGH BANK OF INDIA(508505)
54 DHURI PB-10-003-035-001/5
(BURAJ SEDHA) 		2610003000NRG23010720220086315 01/07/2022 Krishan kaur 2610003WL003919 Krishan kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606003 KRISHAN KAUR PUNJAB & SIND BANK(607087)
55 DHURI PB-10-003-035-001/6
(BURAJ SEDHA) 		2610003000NRG23010720220086319 01/07/2022 Jaswant kaur 2610003WL003919 Jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606006 JASWANT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
56 DHURI PB-10-003-035-001/8
(BURAJ SEDHA) 		2610003000NRG23010720220086320 01/07/2022 manjit kaur 2610003WL003919 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2910606005 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 84036 84036
57 DHURI PB-10-003-001-001/235
(MEEMSA) 		2610003000NRG23010720220086182 01/07/2022 GULJAR SINGH 2610003WL003915 GULJAR SINGH 00349 PSIB0000334 1410 1410 Processed 08/07/2022 2910605987 GULJAR SINGH PUNJAB & SIND BANK(607087)
58 DHURI PB-10-003-001-001/6
(MEEMSA) 		2610003000NRG23010720220086186 01/07/2022 Balwinder Kaur 2610003WL003915 Balwinder Kaur 00349 PSIB0000334 1692 1692 Processed 08/07/2022 2910606067 BALWINDER KAUR PUNJAB & SIND BANK(607087)
59 DHURI PB-10-003-034-001/8
(BURAJ GOHRA) 		2610003000NRG23010720220086305 01/07/2022 KARNAIL KAUR 2610003WL003919 KARNAIL KAUR 00349 PSIB0000334 1692 1692 Processed 08/07/2022 2910606066 KAILO W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
60 DHURI PB-10-002-024-001/5
(DHADHOGAL) 		2610003000NRG23010720220086229 01/07/2022 HARJIT KAUR 2610003WL003919 HARJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2910606023 Mrs. HARJIT KAUR INDIAN BANK(607105)
61 DHURI PB-10-002-062-001/39
(BALLAM GARH) 		2610002000NRG23010720220085785 01/07/2022 RAFIQ KHAN 2610002WL003891 RAFIQ KHAN 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2910606057 RAFIK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
62 DHURI PB-10-002-038-001/15
(CHEEMA) 		2610003000NRG23010720220086236 01/07/2022 CHARANJEET KAUR 2610003WL003919 CHARANJEET KAUR 00354 PUNB0019110 1692 1692 Processed 08/07/2022 2910606074 CHARANJEET KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
63 DHURI PB-10-002-038-001/20
(CHEEMA) 		2610003000NRG23010720220086237 01/07/2022 CHARANJIT KAUR 2610003WL003919 CHARANJIT KAUR 00354 PUNB0019110 564 564 Processed 08/07/2022 2910606073 CHARANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
64 DHURI PB-10-002-038-001/21
(CHEEMA) 		2610003000NRG23010720220086238 01/07/2022 MANDEEP KAUR 2610003WL003919 MANDEEP KAUR 00354 PUNB0019110 564 564 Processed 08/07/2022 2910606070 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
65 DHURI PB-10-002-038-001/22
(CHEEMA) 		2610003000NRG23010720220086239 01/07/2022 SURINDER KAUR 2610003WL003919 SURINDER KAUR 00354 PUNB0019110 1692 1692 Processed 08/07/2022 2910606071 SURINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
66 DHURI PB-10-002-038-001/32
(CHEEMA) 		2610003000NRG23010720220086240 01/07/2022 JASWINDER KAUR 2610003WL003919 JASWINDER KAUR 00354 PUNB0019110 1128 1128 Processed 08/07/2022 2910606069 JASVINDER KAUR HDFC BANK LTD(607152)
67 DHURI PB-10-002-038-001/35
(CHEEMA) 		2610003000NRG23010720220086242 01/07/2022 PAL KAUR 2610003WL003919 PAL KAUR 00354 PUNB0019110 1692 1692 Processed 08/07/2022 2910606072 PAL KAUR WO BIKSHI SINGH PUNJAB NATIONAL BANK(508568)
68 DHURI PB-10-002-038-001/36
(CHEEMA) 		2610003000NRG23010720220086243 01/07/2022 KHUSHI KHAN 2610003WL003919 KHUSHI KHAN 00354 PUNB0019110 1692 1692 Processed 08/07/2022 2910605986 KHUSHI KHAN SO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
69 DHURI PB-10-002-038-001/40
(CHEEMA) 		2610003000NRG23010720220086244 01/07/2022 JASPREET KAUR 2610003WL003919 JASPREET KAUR 00354 PUNB0019110 282 282 Processed 08/07/2022 2910606068 JASPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
70 DHURI PB-10-002-038-001/50
(CHEEMA) 		2610003000NRG23010720220086245 01/07/2022 GURPREET KAUR 2610003WL003919 GURPREET KAUR 00354 PUNB0019110 1692 1692 Processed 08/07/2022 2910605985 GURPREET KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
71 DHURI PB-10-003-042-001/131
(BENRA) 		2610003000NRG23010720220085818 01/07/2022 SINDER KAUR 2610003WL003894 SINDER KAUR 00415 SBIN0050287 1410 1410 Processed 08/07/2022 2910606033 MRS SINDER KAUR STATE BANK OF INDIA(508548)
72 DHURI PB-10-003-042-001/174
(BENRA) 		2610003000NRG23010720220085819 01/07/2022 JASVIR KAUR 2610003WL003894 JASVIR KAUR 00415 SBIN0050287 1692 1692 Processed 08/07/2022 2910606038 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
73 DHURI PB-10-003-042-001/239
(BENRA) 		2610003000NRG23010720220085821 01/07/2022 SINDERPAL KAUR 2610003WL003894 SINDERPAL KAUR 00415 SBIN0050287 1692 1692 Processed 08/07/2022 2910606025 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
74 DHURI PB-10-003-042-001/242
(BENRA) 		2610003000NRG23010720220085822 01/07/2022 manjit kaur 2610003WL003894 manjit kaur 00415 SBIN0050287 1410 1410 Processed 08/07/2022 2910606034 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
75 DHURI PB-10-003-042-001/248
(BENRA) 		2610003000NRG23010720220085823 01/07/2022 SUKHPAL KAUR 2610003WL003894 SUKHPAL KAUR 00415 SBIN0050287 1410 1410 Processed 08/07/2022 2910606035 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
76 DHURI PB-10-003-042-001/261
(BENRA) 		2610003000NRG23010720220085824 01/07/2022 JASVIR KAUR 2610003WL003894 JASVIR KAUR 00415 SBIN0050287 1692 1692 Processed 08/07/2022 2910606032 MRS JASVIR KAUR WO MAHA SINGH STATE BANK OF INDIA(508548)
77 DHURI PB-10-003-042-001/379
(BENRA) 		2610003000NRG23010720220085827 01/07/2022 JASWINDER KAUR 2610003WL003894 JASWINDER KAUR 00415 SBIN0050287 1692 1692 Processed 08/07/2022 2910606036 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 DHURI PB-10-003-042-001/383
(BENRA) 		2610003000NRG23010720220085829 01/07/2022 HARDEEP KAUR 2610003WL003894 HARDEEP KAUR 00415 SBIN0050287 1692 1692 Processed 08/07/2022 2910606040 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
79 DHURI PB-10-003-042-001/54
(BENRA) 		2610003000NRG23010720220085830 01/07/2022 kamaljit singh 2610003WL003894 kamaljit singh 00415 SBIN0050287 1692 1692 Processed 08/07/2022 2910606031 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 14382 14382
80 DHURI PB-10-002-062-001/1
(BALLAM GARH) 		2610002000NRG23010720220085777 01/07/2022 CHARANJIT KAUR 2610002WL003891 CHARANJIT KAUR 00415 SBIN0050336 1410 1410 Processed 08/07/2022 2910606028 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
81 DHURI PB-10-002-062-001/14
(BALLAM GARH) 		2610002000NRG23010720220085778 01/07/2022 SARDARAN 2610002WL003891 SARDARAN 00415 SBIN0050336 1128 1128 Processed 08/07/2022 2910606059 MRS SARDARAN SARDARAN WO MARA KHAN STATE BANK OF INDIA(508548)
82 DHURI PB-10-002-062-001/15
(BALLAM GARH) 		2610002000NRG23010720220085779 01/07/2022 KARNAIL KAUR 2610002WL003891 KARNAIL KAUR 00415 SBIN0050336 1410 1410 Processed 08/07/2022 2910606058 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
83 DHURI PB-10-002-062-001/24
(BALLAM GARH) 		2610002000NRG23010720220085780 01/07/2022 AMANDEEP KAUR 2610002WL003891 AMANDEEP KAUR 00415 SBIN0050336 1128 1128 Processed 08/07/2022 2910606041 MRS AMANDEEP KAUR WO RAM LAL STATE BANK OF INDIA(508548)
84 DHURI PB-10-002-062-001/26
(BALLAM GARH) 		2610002000NRG23010720220085781 01/07/2022 KARNAIL KAUR 2610002WL003891 KARNAIL KAUR 00415 SBIN0050336 1128 1128 Processed 08/07/2022 2910606060 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
85 DHURI PB-10-002-062-001/5
(BALLAM GARH) 		2610002000NRG23010720220085786 01/07/2022 JASWINDER KAUR 2610002WL003891 JASWINDER KAUR 00415 SBIN0050336 1128 1128 Processed 08/07/2022 2910606029 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
86 DHURI PB-10-002-062-001/56
(BALLAM GARH) 		2610002000NRG23010720220085787 01/07/2022 KARAMJIT KAUR 2610002WL003891 KARAMJIT KAUR 00415 SBIN0050336 1128 1128 Processed 08/07/2022 2910606027 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
87 DHURI PB-10-002-062-001/59
(BALLAM GARH) 		2610002000NRG23010720220085788 01/07/2022 PITA KAUR 2610002WL003891 PITA KAUR 00415 SBIN0050336 1410 1410 Processed 08/07/2022 2910606037 MRS PREET KAUR AND DSSO STATE BANK OF INDIA(508548)
88 DHURI PB-10-002-062-001/6
(BALLAM GARH) 		2610002000NRG23010720220085789 01/07/2022 SARABJIT KAUR 2610002WL003891 SARABJIT KAUR 00415 SBIN0050336 1410 1410 Processed 08/07/2022 2910606030 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
89 DHURI PB-10-002-062-001/62
(BALLAM GARH) 		2610002000NRG23010720220085790 01/07/2022 PARVEEN 2610002WL003891 PARVEEN 00415 SBIN0050336 564 564 Processed 08/07/2022 2910606039 MRS PARVEEN WO SHAUNKI KHAN STATE BANK OF INDIA(508548)
90 DHURI PB-10-002-062-001/9
(BALLAM GARH) 		2610002000NRG23010720220085791 01/07/2022 KALASO 2610002WL003891 KALASO 00415 SBIN0050336 1410 1410 Processed 08/07/2022 2910606026 MRS KALASO BEGUM WO NAIB KHAN STATE BANK OF INDIA(508548)
SubTotal 13254 13254
Total 132540 132540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_010722APB_FTO_25960 Canara Bank CNRB0018177 Dhuri Ii 1692
2 DHURI PB2610003_010722APB_FTO_25960 HDFC HDFC0002345 AMARGARH 1692
3 DHURI PB2610003_010722APB_FTO_25960 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 59784
4 DHURI PB2610003_010722APB_FTO_25960 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 24252
5 DHURI PB2610003_010722APB_FTO_25960 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 4794
6 DHURI PB2610003_010722APB_FTO_25960 Punjab Gramin Bank PUNB0PGB003 Bamal 564
7 DHURI PB2610003_010722APB_FTO_25960 Punjab Gramin Bank PUNB0PGB003 Dhadogal 1128
8 DHURI PB2610003_010722APB_FTO_25960 Punjab National Bank PUNB0019110 Bagrian 10998
9 DHURI PB2610003_010722APB_FTO_25960 State Bank of India SBIN0050287 BENRA 14382
10 DHURI PB2610003_010722APB_FTO_25960 State Bank of India SBIN0050336 HATHAN 13254

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