Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:12 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_131022APB_FTO_69403
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-10-003-013-001/76
(JAHANGIR) 		2610003000NRG23131020220210655 13/10/2022 MUKHTIAR KAUR 2610003WL010884 MUKHTIAR KAUR 00045 BARB0DHURIX 1692 1692 Processed 27/10/2022 5955395285 MUKHTIAR KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
2 DHURI PB-10-003-013-001/78
(JAHANGIR) 		2610003000NRG23131020220210657 13/10/2022 SURJIT KAUR 2610003WL010884 SURJIT KAUR 00045 BARB0DHURIX 1692 1692 Rejected 27/10/2022 5955395291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 DHURI PB-10-003-013-001/85
(JAHANGIR) 		2610003000NRG23131020220210664 13/10/2022 CHOTI KAUR 2610003WL010884 CHOTI KAUR 00045 BARB0DHURIX 846 846 Processed 27/10/2022 5955395287 CHOTI KAUR W O NACHHATAR SINGH BANK OF BARODA(606985)
4 DHURI PB-10-003-013-001/89
(JAHANGIR) 		2610003000NRG23131020220210667 13/10/2022 RAJVINDER KAUR 2610003WL010884 RAJVINDER KAUR 00045 BARB0DHURIX 1692 1692 Processed 27/10/2022 5955395286 RAJVINDER KAUR W O MAKHAN SINGJH BANK OF BARODA(606985)
5 DHURI PB-10-003-013-001/90
(JAHANGIR) 		2610003000NRG23131020220210668 13/10/2022 JASVIR KAUR 2610003WL010884 JASVIR KAUR 00045 BARB0DHURIX 1128 1128 Processed 27/10/2022 5955395288 JASVIR KAUR W O BHINDER SINGH BANK OF BARODA(606985)
6 DHURI PB-10-003-013-001/92
(JAHANGIR) 		2610003000NRG23131020220210669 13/10/2022 MANJIT KAUR 2610003WL010884 MANJIT KAUR 00045 BARB0DHURIX 846 846 Processed 27/10/2022 5955395289 MANJIT KAUR W O JAGGI SINGH BANK OF BARODA(606985)
7 DHURI PB-10-003-013-001/93
(JAHANGIR) 		2610003000NRG23131020220210670 13/10/2022 SURJIT KAUR 2610003WL010884 SURJIT KAUR 00045 BARB0DHURIX 846 846 Processed 27/10/2022 5955395290 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
SubTotal 8742 8742
8 DHURI PB-10-003-037-001/78
(MAANA) 		2610003000NRG23131020220211328 13/10/2022 KARNAIL SINGH 2610003WL010929 KARNAIL SINGH 00078 CNRB0018177 1692 1692 Processed 27/10/2022 5955395315 KARNAIL SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
9 DHURI PB-10-002-070-001/57
(JAINPUR) 		2610002000NRG23131020220211301 13/10/2022 SANDEEP KAUR 2610002WL010927 SANDEEP KAUR 00152 HDFC0002345 282 282 Processed 27/10/2022 5955395292 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 282 282
10 DHURI PB-10-002-024-001/3
(DHADHOGAL) 		2610003000NRG23131020220210962 13/10/2022 BALWINDER SINGH 2610003WL010910 BALWINDER SINGH 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5955395265 BALWINDER SINGH SO ACHHARA SINGH PUNJAB GRAMIN BANK(607138)
11 DHURI PB-10-003-029-001/99
(ISSI) 		2610003000NRG23131020220211290 13/10/2022 RANJEET KAUR 2610003WL010926 RANJEET KAUR 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5955395293 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 3384 3384
12 DHURI PB-10-002-024-001/2
(DHADHOGAL) 		2610003000NRG23131020220210947 13/10/2022 SINDER KAUR 2610003WL010909 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395263 CHHINDER KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
13 DHURI PB-10-002-024-001/24
(DHADHOGAL) 		2610003000NRG23131020220210949 13/10/2022 KRIPAL KAUR 2610003WL010909 KRIPAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395257 KIRPAL KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
14 DHURI PB-10-002-024-001/29
(DHADHOGAL) 		2610002000NRG23131020220210974 13/10/2022 KULWINDER KAUR 2610002WL010911 KULWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395266 KULWINDER KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
15 DHURI PB-10-002-024-001/30
(DHADHOGAL) 		2610002000NRG23131020220210975 13/10/2022 SHER SINGH 2610002WL010911 SHER SINGH 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5955395264 SHER SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
16 DHURI PB-10-002-024-001/34
(DHADHOGAL) 		2610002000NRG23131020220210977 13/10/2022 GURMEET KAUR 2610002WL010911 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395331 GURMEET KAUR W O DARSHAN SINGH GURMEET PUNJAB GRAMIN BANK(607138)
17 DHURI PB-10-002-024-001/38
(DHADHOGAL) 		2610002000NRG23131020220210979 13/10/2022 PARKASH KAUR 2610002WL010911 PARKASH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395259 PARKASH KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
18 DHURI PB-10-002-024-001/4
(DHADHOGAL) 		2610003000NRG23131020220210951 13/10/2022 SINDER KAUR 2610003WL010909 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395262 SINDER KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
19 DHURI PB-10-002-024-001/41
(DHADHOGAL) 		2610002000NRG23131020220210980 13/10/2022 BHARPOOR KAUR 2610002WL010911 BHARPOOR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395318 BHARPOOR KAUR W O KAMIKAR SINGH BHARPOOR PUNJAB GRAMIN BANK(607138)
20 DHURI PB-10-002-024-001/44
(DHADHOGAL) 		2610003000NRG23131020220210963 13/10/2022 JASVIR KAUR 2610003WL010910 JASVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395324 JASVIR KAUR W O HARBANS SINGH JASVIR KA PUNJAB GRAMIN BANK(607138)
21 DHURI PB-10-002-024-001/45
(DHADHOGAL) 		2610003000NRG23131020220210952 13/10/2022 AMARJIT KAUR 2610003WL010909 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395328 INDERJIT SINGH U G MOTHER AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
22 DHURI PB-10-002-024-001/51
(DHADHOGAL) 		2610002000NRG23131020220210983 13/10/2022 GURMEET KAUR 2610002WL010911 GURMEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395329 GURMIT KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
23 DHURI PB-10-002-070-001/15
(JAINPUR) 		2610002000NRG23131020220211292 13/10/2022 NACHHATAR KAUR 2610002WL010927 NACHHATAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395252 NACHHATAR KAUR HDFC BANK LTD(607152)
24 DHURI PB-10-002-070-001/35
(JAINPUR) 		2610002000NRG23131020220211297 13/10/2022 GURNAM KAUR 2610002WL010927 GURNAM KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395253 RANJIT SINGH HDFC BANK LTD(607152)
25 DHURI PB-10-002-070-001/36
(JAINPUR) 		2610002000NRG23131020220211298 13/10/2022 BALJIT KAUR 2610002WL010927 BALJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395249 BALJEET KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
26 DHURI PB-10-003-001-001/101
(MEEMSA) 		2610003000NRG23131020220211372 13/10/2022 Rani Kaur 2610003WL010931 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395319 RANI W O GURPREET SINGH RANI W O GURPRE PUNJAB GRAMIN BANK(607138)
27 DHURI PB-10-003-001-001/133
(MEEMSA) 		2610003000NRG23131020220211374 13/10/2022 RESHMA KAUR 2610003WL010931 RESHMA KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395247 RESHAM PUNJAB & SIND BANK(607087)
28 DHURI PB-10-003-001-001/141
(MEEMSA) 		2610003000NRG23131020220211375 13/10/2022 JASWINDER KAUR 2610003WL010931 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395322 JASVINDER KAUR PUNJAB & SIND BANK(607087)
29 DHURI PB-10-003-001-001/165
(MEEMSA) 		2610003000NRG23131020220211377 13/10/2022 AMARJIT KAUR 2610003WL010931 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395326 AMARJIT KAUR W O DARSHAN SINGH AMARJIT PUNJAB GRAMIN BANK(607138)
30 DHURI PB-10-003-001-001/168
(MEEMSA) 		2610003000NRG23131020220211378 13/10/2022 KULWINDER KAUR 2610003WL010931 KULWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395325 KULWINDER KAUR PUNJAB & SIND BANK(607087)
31 DHURI PB-10-003-001-001/176
(MEEMSA) 		2610003000NRG23131020220211379 13/10/2022 RANI KAUR 2610003WL010931 RANI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395320 RANI KAUR PUNJAB & SIND BANK(607087)
32 DHURI PB-10-003-001-001/94
(MEEMSA) 		2610003000NRG23131020220211389 13/10/2022 Sinder Kaur 2610003WL010931 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395248 SINDER KAUR W O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
33 DHURI PB-10-003-014-001/123
(PALASAUR) 		2610003000NRG23131020220210672 13/10/2022 Malwinder Singh 2610003WL010885 Malwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395229 MALWINDER SINGH SO JIT SINGH PUNJAB GRAMIN BANK(607138)
34 DHURI PB-10-003-014-001/128
(PALASAUR) 		2610003000NRG23131020220210674 13/10/2022 KARMJEET KAUR 2610003WL010885 KARMJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395225 KARAMJIT KAUR W O SUKHCHAN SINGH PUNJAB GRAMIN BANK(607138)
35 DHURI PB-10-003-014-001/138
(PALASAUR) 		2610003000NRG23131020220210675 13/10/2022 Sukhpal Kaur 2610003WL010885 Sukhpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395227 Ms. SUKHPAL . KAUR INDIAN BANK(607105)
36 DHURI PB-10-003-014-001/194
(PALASAUR) 		2610003000NRG23131020220210676 13/10/2022 Binder Kaur 2610003WL010885 Binder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395230 BINDER KAUR W.O BRISH BHAN PUNJAB GRAMIN BANK(607138)
37 DHURI PB-10-003-014-001/33
(PALASAUR) 		2610003000NRG23131020220210681 13/10/2022 Karamjeet Kaur 2610003WL010885 Karamjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395228 KARMJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
38 DHURI PB-10-003-014-001/343
(PALASAUR) 		2610003000NRG23131020220210683 13/10/2022 MITHU SINGH 2610003WL010885 MITHU SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395232 MITHU SINGH S/O NACHHATAR SING PUNJAB GRAMIN BANK(607138)
39 DHURI PB-10-003-014-001/360
(PALASAUR) 		2610003000NRG23131020220210685 13/10/2022 MANDEEP KAUR 2610003WL010885 MANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395330 MANDEEP KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
40 DHURI PB-10-003-014-001/48
(PALASAUR) 		2610003000NRG23131020220210688 13/10/2022 NIRMAL SINGH 2610003WL010885 NIRMAL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395231 NIRMAL SINGH S O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
41 DHURI PB-10-003-014-001/77
(PALASAUR) 		2610003000NRG23131020220210690 13/10/2022 Gurjeet Kaur 2610003WL010885 Gurjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395226 GURJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
42 DHURI PB-10-003-029-001/105
(ISSI) 		2610003000NRG23131020220211268 13/10/2022 GURMAIL KAUR 2610003WL010926 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395255 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHURI PB-10-003-029-001/50
(ISSI) 		2610003000NRG23131020220211274 13/10/2022 moorti 2610003WL010926 moorti 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395246 MOORTI W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
44 DHURI PB-10-003-029-001/56
(ISSI) 		2610003000NRG23131020220211276 13/10/2022 SINDER KAUR 2610003WL010926 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395243 CHHINDER KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
45 DHURI PB-10-003-029-001/66
(ISSI) 		2610003000NRG23131020220211279 13/10/2022 PARAMJIT KAUR 2610003WL010926 PARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395245 PARAMJEET KAUR W O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
46 DHURI PB-10-003-029-001/79
(ISSI) 		2610003000NRG23131020220211282 13/10/2022 gurmail kaur 2610003WL010926 gurmail kaur 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5955395244 GURMEL KAUR W O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
47 DHURI PB-10-003-029-001/80
(ISSI) 		2610003000NRG23131020220211283 13/10/2022 KARAMJIT KAUR 2610003WL010926 KARAMJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5955395242 KARAMJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
48 DHURI PB-10-003-029-001/84
(ISSI) 		2610003000NRG23131020220211285 13/10/2022 parkash kaur 2610003WL010926 parkash kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395254 PARKAS KAUR CANARA BANK(508532)
49 DHURI PB-10-003-029-001/86
(ISSI) 		2610003000NRG23131020220211286 13/10/2022 DESRAJ SINGH 2610003WL010926 DESRAJ SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395256 DES RAJ SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
50 DHURI PB-10-003-029-001/90
(ISSI) 		2610003000NRG23131020220211287 13/10/2022 SURJIT KAUR 2610003WL010926 SURJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395260 SURJEET KAUR WO MEWA SINGH BANK OF INDIA(508505)
51 DHURI PB-10-003-029-001/93
(ISSI) 		2610003000NRG23131020220211288 13/10/2022 BALWINDER KAUR 2610003WL010926 BALWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955395258 BALWINDER KAUR W/O HARPAL SING PUNJAB GRAMIN BANK(607138)
52 DHURI PB-10-003-029-001/96
(ISSI) 		2610003000NRG23131020220211289 13/10/2022 AMARJEET KAUR 2610003WL010926 AMARJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955395261 AMARJEET KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
53 DHURI PB-10-003-034-001/12
(BURAJ GOHRA) 		2610003000NRG23131020220211251 13/10/2022 Lal Banti 2610003WL010925 Lal Banti 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395239 LALWATI W O RAM BABU PUNJAB GRAMIN BANK(607138)
54 DHURI PB-10-003-034-001/13
(BURAJ GOHRA) 		2610003000NRG23131020220211252 13/10/2022 SHINDER KAUR 2610003WL010925 SHINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395233 SHINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
55 DHURI PB-10-003-034-001/2
(BURAJ GOHRA) 		2610003000NRG23131020220211256 13/10/2022 REKHA DEVI 2610003WL010925 REKHA DEVI 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395236 RAKHA DEVI W/O PARVANSH RAM PUNJAB & SIND BANK(607087)
56 DHURI PB-10-003-034-001/21
(BURAJ GOHRA) 		2610003000NRG23131020220211257 13/10/2022 BIMLA 2610003WL010925 BIMLA 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955395235 BIMLA DEVI PUNJAB & SIND BANK(607087)
57 DHURI PB-10-003-034-001/22
(BURAJ GOHRA) 		2610003000NRG23131020220211258 13/10/2022 BALJEET KAUR 2610003WL010925 BALJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395323 BALJIT KAUR W O GURPREET SINGH BALJIT K PUNJAB GRAMIN BANK(607138)
58 DHURI PB-10-003-034-001/28
(BURAJ GOHRA) 		2610003000NRG23131020220211259 13/10/2022 HARVINDER KAUR 2610003WL010925 HARVINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395240 HARVINDER KAUR PUNJAB & SIND BANK(607087)
59 DHURI PB-10-003-034-001/33
(BURAJ GOHRA) 		2610003000NRG23131020220211261 13/10/2022 amarjit kaur 2610003WL010925 amarjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395241 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
60 DHURI PB-10-003-034-001/4
(BURAJ GOHRA) 		2610003000NRG23131020220211262 13/10/2022 BALVIR KAUR 2610003WL010925 BALVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395317 BALVEER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
61 DHURI PB-10-003-034-001/6
(BURAJ GOHRA) 		2610003000NRG23131020220211263 13/10/2022 KULWANT KAUR 2610003WL010925 KULWANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395238 KULWANT KAUR PUNJAB & SIND BANK(607087)
62 DHURI PB-10-003-034-001/7
(BURAJ GOHRA) 		2610003000NRG23131020220211264 13/10/2022 RANI KAUR 2610003WL010925 RANI KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395237 RANI KAUR W O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
63 DHURI PB-10-003-034-001/9
(BURAJ GOHRA) 		2610003000NRG23131020220211266 13/10/2022 SHANTI DEVI 2610003WL010925 SHANTI DEVI 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955395234 SHANTI DEVI W O RAMU YADAV PUNJAB GRAMIN BANK(607138)
SubTotal 74448 74448
64 DHURI PB-10-003-027-001/34
(DOHLA) 		2610003000NRG23131020220210642 13/10/2022 KIRANJEET KAUR 2610003WL010883 KIRANJEET KAUR 00349 PSIB0000272 1692 1692 Processed 27/10/2022 5955395216 Kiranjeet Kaur PUNJAB & SIND BANK(607087)
65 DHURI PB-10-003-027-001/67
(DOHLA) 		2610003000NRG23131020220210646 13/10/2022 SHARNJIT KAUR 2610003WL010883 SHARNJIT KAUR 00349 PSIB0000272 1692 1692 Processed 27/10/2022 5955395215 SHARNJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
66 DHURI PB-10-003-029-001/129
(ISSI) 		2610003000NRG23131020220211270 13/10/2022 SURJIT KAUR 2610003WL010926 SURJIT KAUR 00349 PSIB0000334 1692 1692 Processed 27/10/2022 5955395221 SURJIT KAUR PUNJAB & SIND BANK(607087)
67 DHURI PB-10-003-029-001/78
(ISSI) 		2610003000NRG23131020220211281 13/10/2022 NARANG SINGH 2610003WL010926 NARANG SINGH 00349 PSIB0000334 1410 1410 Processed 27/10/2022 5955395220 NARANG SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
68 DHURI PB-10-003-034-001/8
(BURAJ GOHRA) 		2610003000NRG23131020220211265 13/10/2022 KARNAIL KAUR 2610003WL010925 KARNAIL KAUR 00349 PSIB0000334 1128 1128 Processed 27/10/2022 5955395217 KAILO W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
69 DHURI PB-10-003-037-001/101
(MAANA) 		2610003000NRG23131020220211326 13/10/2022 MOHINDER SINGH 2610003WL010929 MOHINDER SINGH 00349 PSIB0000334 1692 1692 Processed 27/10/2022 5955395218 MAHINDER SINGH PUNJAB & SIND BANK(607087)
70 DHURI PB-10-003-037-001/113
(MAANA) 		2610003000NRG23131020220211327 13/10/2022 HARIPAL SINGH 2610003WL010929 HARIPAL SINGH 00349 PSIB0000334 1692 1692 Processed 27/10/2022 5955395219 HARIPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
71 DHURI PB-10-003-026-001/59
(MAANWALA) 		2610003000NRG23131020220210697 13/10/2022 PARAMJIT KAUR 2610003WL010886 PARAMJIT KAUR 00349 PSIB0021089 846 846 Processed 27/10/2022 5955395223 PARAMJIT KAUR WO SANDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 846 846
72 DHURI PB-10-002-024-001/3
(DHADHOGAL) 		2610003000NRG23131020220210950 13/10/2022 BALJINDER KAUR 2610003WL010909 BALJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395332 BALJINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
73 DHURI PB-10-002-070-001/21
(JAINPUR) 		2610002000NRG23131020220211294 13/10/2022 JAI BHAGWAN 2610002WL010927 JAI BHAGWAN 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395251 JAI BHAGWAN S O MANI RAM PUNJAB GRAMIN BANK(607138)
74 DHURI PB-10-002-070-001/28
(JAINPUR) 		2610002000NRG23131020220211295 13/10/2022 PARAMJIT KAUR 2610002WL010927 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395250 GULZAR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
75 DHURI PB-10-003-001-001/156
(MEEMSA) 		2610003000NRG23131020220211376 13/10/2022 JASWANT 2610003WL010931 JASWANT 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395327 JASWANT KAUR W O MIRJA SINGH JASWANT KA PUNJAB GRAMIN BANK(607138)
76 DHURI PB-10-003-001-001/189
(MEEMSA) 		2610003000NRG23131020220211380 13/10/2022 vidya kaur 2610003WL010931 vidya kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395321 VIDIA PUNJAB & SIND BANK(607087)
77 DHURI PB-10-003-014-001/126
(PALASAUR) 		2610003000NRG23131020220210673 13/10/2022 AMARJEET KAUR 2610003WL010885 AMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395333 AMARJIT KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
78 DHURI PB-10-003-014-001/232
(PALASAUR) 		2610003000NRG23131020220210679 13/10/2022 AMARJEET KAUR 2610003WL010885 AMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955395224 AMARJEET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
79 DHURI PB-10-003-034-001/15
(BURAJ GOHRA) 		2610003000NRG23131020220211253 13/10/2022 MANJIT KAUR 2610003WL010925 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955395316 MANJIT KAUR W O MEWA SINGH MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 12690 12690
80 DHURI PB-10-003-013-001/82
(JAHANGIR) 		2610003000NRG23131020220210661 13/10/2022 SINDER KAUR 2610003WL010884 SINDER KAUR 00354 PUNB0014000 1410 1410 Processed 27/10/2022 5955395284 SINDER KAUR W/O NAJARSINGH BANK OF INDIA(508505)
81 DHURI PB-10-003-026-001/60
(MAANWALA) 		2610003000NRG23131020220210698 13/10/2022 Jangir Kaur 2610003WL010886 Jangir Kaur 00354 PUNB0014000 1410 1410 Processed 27/10/2022 5955395214 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
82 DHURI PB-10-003-026-001/80
(MAANWALA) 		2610003000NRG23131020220210701 13/10/2022 NASIB KAUR 2610003WL010886 NASIB KAUR 00354 PUNB0014000 1410 1410 Processed 27/10/2022 5955395213 NASIB KAUR WO SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
83 DHURI PB-10-003-013-001/87
(JAHANGIR) 		2610003000NRG23131020220210666 13/10/2022 SARBJIT KAUR 2610003WL010884 SARBJIT KAUR 00354 PUNB0059310 1692 1692 Processed 27/10/2022 5955395222 SARABJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
84 DHURI PB-10-003-012-001/101
(PUNAWAL) 		2610003000NRG23131020220210717 13/10/2022 SUKHWINDER Singh 2610003WL010888 SUKHWINDER Singh 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955395271 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
85 DHURI PB-10-003-012-001/105
(PUNAWAL) 		2610003000NRG23131020220210718 13/10/2022 Balvir kaur 2610003WL010888 Balvir kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955395272 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
86 DHURI PB-10-003-012-001/112
(PUNAWAL) 		2610003000NRG23131020220210720 13/10/2022 Sukhchain Kaur 2610003WL010888 Sukhchain Kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955395280 MS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
87 DHURI PB-10-003-012-001/124
(PUNAWAL) 		2610003000NRG23131020220210721 13/10/2022 gurmail kaur 2610003WL010888 gurmail kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955395274 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
88 DHURI PB-10-003-012-001/125
(PUNAWAL) 		2610003000NRG23131020220210722 13/10/2022 SARABJIT KAUR 2610003WL010888 SARABJIT KAUR 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955395275 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
89 DHURI PB-10-003-012-001/127
(PUNAWAL) 		2610003000NRG23131020220210724 13/10/2022 LAXHMI CHAND 2610003WL010888 LAXHMI CHAND 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955395273 MR LAKHMI CHAND STATE BANK OF INDIA(508548)
90 DHURI PB-10-003-012-001/140
(PUNAWAL) 		2610003000NRG23131020220210726 13/10/2022 Manjit Kaur 2610003WL010888 Manjit Kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955395281 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
91 DHURI PB-10-003-012-001/41
(PUNAWAL) 		2610003000NRG23131020220210727 13/10/2022 nachhatar kaur 2610003WL010888 nachhatar kaur 00415 SBIN0004200 1128 1128 Processed 27/10/2022 5955395268 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHURI PB-10-003-012-001/57
(PUNAWAL) 		2610003000NRG23131020220210728 13/10/2022 Gulab Kaur 2610003WL010888 Gulab Kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955395270 MRS GULAB KAUR STATE BANK OF INDIA(508548)
93 DHURI PB-10-003-025-001/9
(DHURA) 		2610003000NRG23131020220210692 13/10/2022 lachhman singh 2610003WL010886 lachhman singh 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955395269 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
94 DHURI PB-10-003-026-001/16
(MAANWALA) 		2610003000NRG23131020220210694 13/10/2022 Gajjan singh 2610003WL010886 Gajjan singh 00415 SBIN0004200 564 564 Processed 27/10/2022 5955395276 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
95 DHURI PB-10-003-026-001/18
(MAANWALA) 		2610003000NRG23131020220210695 13/10/2022 RAJ KAUR 2610003WL010886 RAJ KAUR 00415 SBIN0004200 282 282 Processed 27/10/2022 5955395277 RAJ KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
96 DHURI PB-10-003-026-001/58
(MAANWALA) 		2610003000NRG23131020220210696 13/10/2022 karamjit kaur 2610003WL010886 karamjit kaur 00415 SBIN0004200 282 282 Processed 27/10/2022 5955395278 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
97 DHURI PB-10-003-026-001/75
(MAANWALA) 		2610003000NRG23131020220210699 13/10/2022 PARAMJIT KAUR 2610003WL010886 PARAMJIT KAUR 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955395282 PARAMJEET KAUR WO GOGI PUNJAB & SIND BANK(607087)
98 DHURI PB-10-003-026-001/79
(MAANWALA) 		2610003000NRG23131020220210700 13/10/2022 RAJWANT KAUR 2610003WL010886 RAJWANT KAUR 00415 SBIN0004200 282 282 Processed 27/10/2022 5955395279 RAJWANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
99 DHURI PB-10-003-027-001/12
(DOHLA) 		2610003000NRG23131020220210638 13/10/2022 CHARANJIT KAUR 2610003WL010883 CHARANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955395283 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
100 DHURI PB-10-003-027-001/31
(DOHLA) 		2610003000NRG23131020220210641 13/10/2022 AMARJIT KAUR 2610003WL010883 AMARJIT KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955395267 AMARJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 22278 22278
101 DHURI PB-10-003-013-001/77
(JAHANGIR) 		2610003000NRG23131020220210656 13/10/2022 PARAMJIT KAUR 2610003WL010884 PARAMJIT KAUR 00415 SBIN0050028 1692 1692 Processed 27/10/2022 5955395305 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
102 DHURI PB-10-003-013-001/80
(JAHANGIR) 		2610003000NRG23131020220210659 13/10/2022 parkash singh 2610003WL010884 parkash singh 00415 SBIN0050028 282 282 Processed 27/10/2022 5955395302 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
103 DHURI PB-10-003-013-001/83
(JAHANGIR) 		2610003000NRG23131020220210662 13/10/2022 gurmeet singh 2610003WL010884 gurmeet singh 00415 SBIN0050028 1410 1410 Processed 27/10/2022 5955395295 MR GURMEET SINGH STATE BANK OF INDIA(508548)
104 DHURI PB-10-003-013-001/84
(JAHANGIR) 		2610003000NRG23131020220210663 13/10/2022 KARAMJIT SINGH 2610003WL010884 KARAMJIT SINGH 00415 SBIN0050028 1692 1692 Processed 27/10/2022 5955395301 KARAMJIT SINGH CANARA BANK(508532)
105 DHURI PB-10-003-013-001/86
(JAHANGIR) 		2610003000NRG23131020220210665 13/10/2022 AMARJEET KAUR 2610003WL010884 AMARJEET KAUR 00415 SBIN0050028 1692 1692 Processed 27/10/2022 5955395311 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
106 DHURI PB-10-003-027-001/63
(DOHLA) 		2610003000NRG23131020220210645 13/10/2022 RANJIT KAUR 2610003WL010883 RANJIT KAUR 00415 SBIN0050028 1692 1692 Processed 27/10/2022 5955395334 MRS RANJIT KAUR WO SONI STATE BANK OF INDIA(508548)
SubTotal 8460 8460
107 DHURI PB-10-003-029-001/146
(ISSI) 		2610003000NRG23131020220211272 13/10/2022 KARPAL KHAN 2610003WL010926 KARPAL KHAN 00415 SBIN0050148 1128 1128 Processed 27/10/2022 5955395304 KIRPAL KHAN & DSSO SANGRUR PLA 129338 PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
108 DHURI PB-10-003-012-001/99
(PUNAWAL) 		2610003000NRG23131020220210732 13/10/2022 HARDAM SINGH 2610003WL010888 HARDAM SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955395309 HARDAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHURI PB-10-003-042-001/145
(BENRA) 		2610003000NRG23131020220210622 13/10/2022 REKHA 2610003WL010882 REKHA 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955395306 MRS REKHA KAUR STATE BANK OF INDIA(508548)
110 DHURI PB-10-003-042-001/170
(BENRA) 		2610003000NRG23131020220210623 13/10/2022 Pal kaur 2610003WL010882 Pal kaur 00415 SBIN0050287 1128 1128 Processed 27/10/2022 5955395294 MRS PALO KAUR STATE BANK OF INDIA(508548)
111 DHURI PB-10-003-042-001/189
(BENRA) 		2610003000NRG23131020220210624 13/10/2022 SANDEEP KAUR 2610003WL010882 SANDEEP KAUR 00415 SBIN0050287 282 282 Processed 27/10/2022 5955395312 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
112 DHURI PB-10-003-042-001/229
(BENRA) 		2610003000NRG23131020220210625 13/10/2022 NATH SINGH 2610003WL010882 NATH SINGH 00415 SBIN0050287 846 846 Processed 27/10/2022 5955395299 MR NATH SINGH STATE BANK OF INDIA(508548)
113 DHURI PB-10-003-042-001/27
(BENRA) 		2610003000NRG23131020220210626 13/10/2022 BHAN SINGH 2610003WL010882 BHAN SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955395308 MR BHAN SINGH STATE BANK OF INDIA(508548)
114 DHURI PB-10-003-042-001/279
(BENRA) 		2610003000NRG23131020220210627 13/10/2022 DARBARA SINGH 2610003WL010882 DARBARA SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955395307 MR DARBARA SINGH STATE BANK OF INDIA(508548)
115 DHURI PB-10-003-042-001/288
(BENRA) 		2610003000NRG23131020220210628 13/10/2022 BASANT SINGH 2610003WL010882 BASANT SINGH 00415 SBIN0050287 1410 1410 Processed 27/10/2022 5955395297 MR BASANT SINGH STATE BANK OF INDIA(508548)
116 DHURI PB-10-003-042-001/309
(BENRA) 		2610003000NRG23131020220210629 13/10/2022 SUKHPREET KAUR 2610003WL010882 SUKHPREET KAUR 00415 SBIN0050287 846 846 Processed 27/10/2022 5955395314 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
117 DHURI PB-10-003-042-001/329
(BENRA) 		2610003000NRG23131020220210630 13/10/2022 JAGSIR SINGH 2610003WL010882 JAGSIR SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955395303 MR JAGSIR SINGH DSSO STATE BANK OF INDIA(508548)
118 DHURI PB-10-003-042-001/54
(BENRA) 		2610003000NRG23131020220210634 13/10/2022 kamaljit singh 2610003WL010882 kamaljit singh 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955395300 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
119 DHURI PB-10-003-042-001/62
(BENRA) 		2610003000NRG23131020220210636 13/10/2022 SUKHWINDER KAUR 2610003WL010882 SUKHWINDER KAUR 00415 SBIN0050287 1128 1128 Processed 27/10/2022 5955395298 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
120 DHURI PB-10-003-042-001/71
(BENRA) 		2610003000NRG23131020220210637 13/10/2022 CHHAJU SINGH 2610003WL010882 CHHAJU SINGH 00415 SBIN0050287 1410 1410 Processed 27/10/2022 5955395296 Sajju Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17202 17202
121 DHURI PB-10-002-070-001/53
(JAINPUR) 		2610002000NRG23131020220211300 13/10/2022 RADHA DEVI 2610002WL010927 RADHA DEVI 00415 SBIN0050425 1692 1692 Processed 27/10/2022 5955395313 MRS RADHA DEVI STATE BANK OF INDIA(508548)
122 DHURI PB-10-002-070-001/58
(JAINPUR) 		2610002000NRG23131020220211302 13/10/2022 MISRA SINGH 2610002WL010927 MISRA SINGH 00415 SBIN0050425 282 282 Processed 27/10/2022 5955395310 MR MISRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 170046 170046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_131022APB_FTO_69403 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 8742
2 DHURI PB2610003_131022APB_FTO_69403 Canara Bank CNRB0018177 Dhuri Ii 1692
3 DHURI PB2610003_131022APB_FTO_69403 HDFC HDFC0002345 AMARGARH 282
4 DHURI PB2610003_131022APB_FTO_69403 Indian Bank IDIB000D634 Dhuri 3384
5 DHURI PB2610003_131022APB_FTO_69403 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 15228
6 DHURI PB2610003_131022APB_FTO_69403 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 59220
7 DHURI PB2610003_131022APB_FTO_69403 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 3384
8 DHURI PB2610003_131022APB_FTO_69403 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 7614
9 DHURI PB2610003_131022APB_FTO_69403 Punjab & Sind Bank PSIB0021089 SARON 846
10 DHURI PB2610003_131022APB_FTO_69403 Punjab Gramin Bank PUNB0PGB003 Bhalwan 3384
11 DHURI PB2610003_131022APB_FTO_69403 Punjab Gramin Bank PUNB0PGB003 Dhadogal 9306
12 DHURI PB2610003_131022APB_FTO_69403 Punjab National Bank PUNB0014000 DHRUI MAIN 4230
13 DHURI PB2610003_131022APB_FTO_69403 Punjab National Bank PUNB0059310 Dhuri 1692
14 DHURI PB2610003_131022APB_FTO_69403 State Bank of India SBIN0004200 DHURI 22278
15 DHURI PB2610003_131022APB_FTO_69403 State Bank of India SBIN0050028 DHURI 8460
16 DHURI PB2610003_131022APB_FTO_69403 State Bank of India SBIN0050148 BHASAUR 1128
17 DHURI PB2610003_131022APB_FTO_69403 State Bank of India SBIN0050287 BENRA 17202
18 DHURI PB2610003_131022APB_FTO_69403 State Bank of India SBIN0050425 BANBOHRA 1974

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