Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_131022FTO_69397
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-10-003-026-001/88
(MAANWALA) 		2610003000NRG23131020220210702 13/10/2022 CHARANJIT KAUR 2610003WL010886 CHARANJIT KAUR 00045 BARB0DHURIX 1410 1410 Processed 27/10/2022 5955241491 CHARANJIT KAUR ()
SubTotal 1410 1410
2 DHURI PB-10-003-029-001/198
(ISSI) 		2610003000NRG23131020220211273 13/10/2022 TEJINDER KAUR 2610003WL010926 TEJINDER KAUR 00152 HDFC0000262 1692 1692 Processed 27/10/2022 5955241492 TEJINDER KAUR ()
SubTotal 1692 1692
3 DHURI PB-10-002-024-001/61-A
(DHADHOGAL) 		2610003000NRG23131020220210964 13/10/2022 GURMEET KAUR 2610003WL010910 GURMEET KAUR 00152 HDFC0002345 1410 1410 Processed 27/10/2022 5955241584 GURMEET KAUR ()
4 DHURI PB-10-002-070-001/14
(JAINPUR) 		2610002000NRG23131020220211291 13/10/2022 JAGROOP SINGH 2610002WL010927 JAGROOP SINGH 00152 HDFC0002345 1692 1692 Processed 27/10/2022 5955241493 JAGROOP SINGH ()
SubTotal 3102 3102
5 DHURI PB-10-003-013-001/81
(JAHANGIR) 		2610003000NRG23131020220210660 13/10/2022 tej kaur 2610003WL010884 tej kaur 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5955241494 tej kaur ()
SubTotal 1692 1692
6 DHURI PB-10-002-024-001/14
(DHADHOGAL) 		2610002000NRG23131020220210973 13/10/2022 SHER SINGH 2610002WL010911 SHER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955241566 SHER SINGH ()
7 DHURI PB-10-002-024-001/32
(DHADHOGAL) 		2610002000NRG23131020220210976 13/10/2022 JASWANT KAUR 2610002WL010911 JASWANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955241557 JASWANT KAUR ()
8 DHURI PB-10-002-024-001/43
(DHADHOGAL) 		2610002000NRG23131020220210981 13/10/2022 KIRANDEEP KAUR 2610002WL010911 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955241559 KIRANDEEP KAUR ()
9 DHURI PB-10-002-024-001/47
(DHADHOGAL) 		2610002000NRG23131020220210982 13/10/2022 JASMEL KAUR 2610002WL010911 JASMEL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955241558 JASMEL KAUR ()
10 DHURI PB-10-003-014-001/225
(PALASAUR) 		2610003000NRG23131020220210678 13/10/2022 SARABJEET KAUR 2610003WL010885 SARABJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955241562 SARABJEET KAUR ()
11 DHURI PB-10-003-014-001/347
(PALASAUR) 		2610003000NRG23131020220210684 13/10/2022 SINDER KAUR 2610003WL010885 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955241563 SINDER KAUR ()
12 DHURI PB-10-003-029-001/101
(ISSI) 		2610003000NRG23131020220211267 13/10/2022 darshan singh 2610003WL010926 darshan singh 00280 SBIN0RRMLGB 564 564 Processed 27/10/2022 5955241556 darshan singh ()
13 DHURI PB-10-003-029-001/143
(ISSI) 		2610003000NRG23131020220211271 13/10/2022 ANGREJ SINGH 2610003WL010926 ANGREJ SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955241560 ANGREJ SINGH ()
14 DHURI PB-10-003-029-001/54
(ISSI) 		2610003000NRG23131020220211275 13/10/2022 paramjit kaur 2610003WL010926 paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955241565 paramjit kaur ()
15 DHURI PB-10-003-029-001/60
(ISSI) 		2610003000NRG23131020220211277 13/10/2022 JASPREET KAUR 2610003WL010926 JASPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955241561 JASPREET KAUR ()
16 DHURI PB-10-003-029-001/65
(ISSI) 		2610003000NRG23131020220211278 13/10/2022 NACHATAR KAUR 2610003WL010926 NACHATAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955241555 NACHATAR KAUR ()
17 DHURI PB-10-003-029-001/81
(ISSI) 		2610003000NRG23131020220211284 13/10/2022 BALDEV KAUR 2610003WL010926 BALDEV KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955241554 BALDEV KAUR ()
SubTotal 18612 18612
18 DHURI PB-10-003-027-001/73
(DOHLA) 		2610003000NRG23131020220210647 13/10/2022 RAJWINDER KAUR 2610003WL010883 RAJWINDER KAUR 00349 PSIB0000272 1692 1692 Processed 27/10/2022 5955241497 RAJWINDER KAUR ()
19 DHURI PB-10-003-027-001/74
(DOHLA) 		2610003000NRG23131020220210648 13/10/2022 PARMJIT KAUR 2610003WL010883 PARMJIT KAUR 00349 PSIB0000272 1692 1692 Processed 27/10/2022 5955241499 PARMJIT KAUR ()
20 DHURI PB-10-003-027-001/80
(DOHLA) 		2610003000NRG23131020220210649 13/10/2022 NASIB KAUR 2610003WL010883 NASIB KAUR 00349 PSIB0000272 1410 1410 Processed 27/10/2022 5955241498 NASIB KAUR ()
21 DHURI PB-10-003-027-001/95
(DOHLA) 		2610003000NRG23131020220210650 13/10/2022 Ramandeep Kaur 2610003WL010883 Ramandeep Kaur 00349 PSIB0000272 1128 1128 Processed 27/10/2022 5955241500 Ramandeep Kaur ()
22 DHURI PB-10-003-027-001/97
(DOHLA) 		2610003000NRG23131020220210651 13/10/2022 Jaswant Kaur 2610003WL010883 Jaswant Kaur 00349 PSIB0000272 1692 1692 Processed 27/10/2022 5955241496 Jaswant Kaur ()
23 DHURI PB-10-003-027-001/98
(DOHLA) 		2610003000NRG23131020220210652 13/10/2022 Sandeep Kaur 2610003WL010883 Sandeep Kaur 00349 PSIB0000272 1692 1692 Processed 27/10/2022 5955241495 Sandeep Kaur ()
SubTotal 9306 9306
24 DHURI PB-10-003-001-001/198
(MEEMSA) 		2610003000NRG23131020220211381 13/10/2022 Baljeet Kaur 2610003WL010931 Baljeet Kaur 00349 PSIB0000334 1692 1692 Processed 27/10/2022 5955241505 Baljeet Kaur ()
25 DHURI PB-10-003-001-001/201
(MEEMSA) 		2610003000NRG23131020220211382 13/10/2022 SANT SINGH 2610003WL010931 SANT SINGH 00349 PSIB0000334 1692 1692 Processed 27/10/2022 5955241582 SANT SINGH ()
26 DHURI PB-10-003-001-001/211
(MEEMSA) 		2610003000NRG23131020220211383 13/10/2022 Tarsem Kaur 2610003WL010931 Tarsem Kaur 00349 PSIB0000334 1692 1692 Processed 27/10/2022 5955241506 Tarsem Kaur ()
27 DHURI PB-10-003-001-001/266
(MEEMSA) 		2610003000NRG23131020220211384 13/10/2022 CHAMKAUR SINGH 2610003WL010931 CHAMKAUR SINGH 00349 PSIB0000334 1692 1692 Processed 27/10/2022 5955241583 CHAMKAUR SINGH ()
28 DHURI PB-10-003-001-001/272
(MEEMSA) 		2610003000NRG23131020220211385 13/10/2022 AMARJIT SINGH 2610003WL010931 AMARJIT SINGH 00349 PSIB0000334 1692 1692 Processed 27/10/2022 5955241503 AMARJIT SINGH ()
29 DHURI PB-10-003-001-001/281
(MEEMSA) 		2610003000NRG23131020220211386 13/10/2022 JAGDEV SINGH 2610003WL010931 JAGDEV SINGH 00349 PSIB0000334 564 564 Processed 27/10/2022 5955241501 JAGDEV SINGH ()
30 DHURI PB-10-003-001-001/297
(MEEMSA) 		2610003000NRG23131020220211387 13/10/2022 HAMIR KAUR 2610003WL010931 HAMIR KAUR 00349 PSIB0000334 1692 1692 Processed 27/10/2022 5955241502 HAMIR KAUR ()
31 DHURI PB-10-003-001-001/302
(MEEMSA) 		2610003000NRG23131020220211388 13/10/2022 Babli Kaur 2610003WL010931 Babli Kaur 00349 PSIB0000334 1692 1692 Processed 27/10/2022 5955241504 Babli Kaur ()
SubTotal 12408 12408
32 DHURI PB-10-002-024-001/102
(DHADHOGAL) 		2610003000NRG23131020220210960 13/10/2022 PARAMJIT KAUR 2610003WL010910 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955241534 PARAMJIT KAUR ()
33 DHURI PB-10-002-024-001/113
(DHADHOGAL) 		2610002000NRG23131020220210969 13/10/2022 MITHU SINGH 2610002WL010911 MITHU SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955241512 MITHU SINGH ()
34 DHURI PB-10-002-024-001/122
(DHADHOGAL) 		2610002000NRG23131020220210970 13/10/2022 KAPOOR SINGH 2610002WL010911 KAPOOR SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241515 KAPOOR SINGH ()
35 DHURI PB-10-002-024-001/124
(DHADHOGAL) 		2610002000NRG23131020220210971 13/10/2022 ANGREJ KAUR 2610002WL010911 ANGREJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241524 ANGREJ KAUR ()
36 DHURI PB-10-002-024-001/129
(DHADHOGAL) 		2610003000NRG23131020220210946 13/10/2022 BALWINDER KAUR 2610003WL010909 BALWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955241529 BALWINDER KAUR ()
37 DHURI PB-10-002-024-001/130
(DHADHOGAL) 		2610002000NRG23131020220210972 13/10/2022 SURJIT KAUR 2610002WL010911 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241514 SURJIT KAUR ()
38 DHURI PB-10-002-024-001/135
(DHADHOGAL) 		2610003000NRG23131020220210961 13/10/2022 AJAIB SINGH 2610003WL010910 AJAIB SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241538 AJAIB SINGH ()
39 DHURI PB-10-002-024-001/21
(DHADHOGAL) 		2610003000NRG23131020220210948 13/10/2022 JASWINDER KAUR 2610003WL010909 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241530 JASWINDER KAUR ()
40 DHURI PB-10-002-024-001/37
(DHADHOGAL) 		2610002000NRG23131020220210978 13/10/2022 MAHINDER KAUR 2610002WL010911 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241516 MAHINDER KAUR ()
41 DHURI PB-10-002-024-001/65
(DHADHOGAL) 		2610003000NRG23131020220210965 13/10/2022 BALWINDER KAUR 2610003WL010910 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241520 BALWINDER KAUR ()
42 DHURI PB-10-002-024-001/66
(DHADHOGAL) 		2610003000NRG23131020220210953 13/10/2022 RAJVINDER KAUR 2610003WL010909 RAJVINDER KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955241519 RAJVINDER KAUR ()
43 DHURI PB-10-002-024-001/67
(DHADHOGAL) 		2610003000NRG23131020220210954 13/10/2022 RANI KAUR 2610003WL010909 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955241522 RANI KAUR ()
44 DHURI PB-10-002-024-001/68
(DHADHOGAL) 		2610003000NRG23131020220210955 13/10/2022 PARAMJEET KAUR 2610003WL010909 PARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241517 PARAMJEET KAUR ()
45 DHURI PB-10-002-024-001/70
(DHADHOGAL) 		2610003000NRG23131020220210966 13/10/2022 AMANDEEP KAUR 2610003WL010910 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241535 AMANDEEP KAUR ()
46 DHURI PB-10-002-024-001/71
(DHADHOGAL) 		2610003000NRG23131020220210956 13/10/2022 BALJEET KAUR 2610003WL010909 BALJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955241518 BALJEET KAUR ()
47 DHURI PB-10-002-024-001/72
(DHADHOGAL) 		2610003000NRG23131020220210967 13/10/2022 KAR NAIL SINGH 2610003WL010910 KAR NAIL SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955241525 KAR NAIL SINGH ()
48 DHURI PB-10-002-024-001/74
(DHADHOGAL) 		2610002000NRG23131020220210984 13/10/2022 JASWINDER KAUR 2610002WL010911 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241577 JASWINDER KAUR ()
49 DHURI PB-10-002-024-001/76
(DHADHOGAL) 		2610003000NRG23131020220210968 13/10/2022 BALKAR SINGH 2610003WL010910 BALKAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955241523 BALKAR SINGH ()
50 DHURI PB-10-002-024-001/80
(DHADHOGAL) 		2610003000NRG23131020220210957 13/10/2022 HARPAL KAUR 2610003WL010909 HARPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241528 HARPAL KAUR ()
51 DHURI PB-10-002-024-001/81
(DHADHOGAL) 		2610003000NRG23131020220210958 13/10/2022 PARAMJIT KAUR 2610003WL010909 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955241521 PARAMJIT KAUR ()
52 DHURI PB-10-002-024-001/86
(DHADHOGAL) 		2610003000NRG23131020220210959 13/10/2022 PARAMJIT KAUR 2610003WL010909 PARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955241526 PARAMJIT KAUR ()
53 DHURI PB-10-002-024-001/96
(DHADHOGAL) 		2610002000NRG23131020220210985 13/10/2022 JASVIR KAUR 2610002WL010911 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241575 JASVIR KAUR ()
54 DHURI PB-10-002-070-001/20
(JAINPUR) 		2610002000NRG23131020220211293 13/10/2022 AMAR KAUR 2610002WL010927 AMAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241537 AMAR KAUR ()
55 DHURI PB-10-002-070-001/30
(JAINPUR) 		2610002000NRG23131020220211296 13/10/2022 RANI KAUR 2610002WL010927 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241572 RANI KAUR ()
56 DHURI PB-10-002-070-001/93
(JAINPUR) 		2610002000NRG23131020220211305 13/10/2022 GEETA 2610002WL010927 GEETA 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241533 GEETA ()
57 DHURI PB-10-002-070-001/94
(JAINPUR) 		2610002000NRG23131020220211306 13/10/2022 JASVIR KAUR 2610002WL010927 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955241574 JASVIR KAUR ()
58 DHURI PB-10-003-001-001/126
(MEEMSA) 		2610003000NRG23131020220211373 13/10/2022 RANJIT SINGH 2610003WL010931 RANJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241578 RANJIT SINGH ()
59 DHURI PB-10-003-014-001/121
(PALASAUR) 		2610003000NRG23131020220210671 13/10/2022 Avtar Singh 2610003WL010885 Avtar Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241513 Avtar Singh ()
60 DHURI PB-10-003-014-001/212
(PALASAUR) 		2610003000NRG23131020220210677 13/10/2022 KARNAL SINGH 2610003WL010885 KARNAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241507 KARNAL SINGH ()
61 DHURI PB-10-003-014-001/308
(PALASAUR) 		2610003000NRG23131020220210680 13/10/2022 SUKHPAL KAUR 2610003WL010885 SUKHPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241532 SUKHPAL KAUR ()
62 DHURI PB-10-003-014-001/335
(PALASAUR) 		2610003000NRG23131020220210682 13/10/2022 HAKAM SINGH 2610003WL010885 HAKAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241527 HAKAM SINGH ()
63 DHURI PB-10-003-014-001/371
(PALASAUR) 		2610003000NRG23131020220210686 13/10/2022 JAIMAL SINGH 2610003WL010885 JAIMAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241576 JAIMAL SINGH ()
64 DHURI PB-10-003-014-001/390
(PALASAUR) 		2610003000NRG23131020220210687 13/10/2022 SATINDER KAUR 2610003WL010885 SATINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241573 SATINDER KAUR ()
65 DHURI PB-10-003-014-001/56
(PALASAUR) 		2610003000NRG23131020220210689 13/10/2022 Satpal singh 2610003WL010885 Satpal singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241508 Satpal singh ()
66 DHURI PB-10-003-014-001/84
(PALASAUR) 		2610003000NRG23131020220210691 13/10/2022 BALJEET KAUR 2610003WL010885 BALJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955241536 BALJEET KAUR ()
67 DHURI PB-10-003-029-001/69
(ISSI) 		2610003000NRG23131020220211280 13/10/2022 DALWAR KAUR 2610003WL010926 DALWAR KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955241509 DALWAR KAUR ()
68 DHURI PB-10-003-034-001/1
(BURAJ GOHRA) 		2610003000NRG23131020220211250 13/10/2022 JASVIR KAUR 2610003WL010925 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955241511 JASVIR KAUR ()
69 DHURI PB-10-003-034-001/16
(BURAJ GOHRA) 		2610003000NRG23131020220211254 13/10/2022 GURMEET KAUR 2610003WL010925 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955241510 GURMEET KAUR ()
70 DHURI PB-10-003-034-001/18
(BURAJ GOHRA) 		2610003000NRG23131020220211255 13/10/2022 GURMEET KAUR 2610003WL010925 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955241531 GURMEET KAUR ()
71 DHURI PB-10-003-034-001/3
(BURAJ GOHRA) 		2610003000NRG23131020220211260 13/10/2022 PARAMJEET KAUR 2610003WL010925 PARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955241579 PARAMJEET KAUR ()
SubTotal 58938 58938
72 DHURI PB-10-003-026-001/91
(MAANWALA) 		2610003000NRG23131020220210703 13/10/2022 KARAMJIT KAUR 2610003WL010886 KARAMJIT KAUR 00354 PUNB0014000 1410 1410 Processed 27/10/2022 5955241581 KARAMJIT KAUR ()
SubTotal 1410 1410
73 DHURI PB-10-003-027-001/99
(DOHLA) 		2610003000NRG23131020220210653 13/10/2022 Amarjit Kaur 2610003WL010883 Amarjit Kaur 00354 PUNB0347400 1692 1692 Processed 27/10/2022 5955241580 Amarjit Kaur ()
SubTotal 1692 1692
74 DHURI PB-10-003-012-001/62
(PUNAWAL) 		2610003000NRG23131020220210729 13/10/2022 BALVEER SINGH 2610003WL010888 BALVEER SINGH 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955241541 MR BALVEER SINGH ()
75 DHURI PB-10-003-012-001/88
(PUNAWAL) 		2610003000NRG23131020220210731 13/10/2022 JOGA SINGH 2610003WL010888 JOGA SINGH 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955241571 MR JOGA SINGH ()
76 DHURI PB-10-003-026-001/10
(MAANWALA) 		2610003000NRG23131020220210693 13/10/2022 GANESHI KAUR 2610003WL010886 GANESHI KAUR 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955241570 MRS GANESHI KAUR ()
77 DHURI PB-10-003-027-001/17
(DOHLA) 		2610003000NRG23131020220210639 13/10/2022 JASPAL KAUR 2610003WL010883 JASPAL KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955241569 MRS JASPAL KAUR ()
78 DHURI PB-10-003-027-001/25
(DOHLA) 		2610003000NRG23131020220210640 13/10/2022 CHARANJIT KAUR 2610003WL010883 CHARANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955241540 MR CHARANJIT KAUR ()
79 DHURI PB-10-003-027-001/52
(DOHLA) 		2610003000NRG23131020220210643 13/10/2022 CHARANJIT KAUR 2610003WL010883 CHARANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955241539 MRS CHARANJIT KAUR ()
SubTotal 9870 9870
80 DHURI PB-10-003-013-001/273
(JAHANGIR) 		2610003000NRG23131020220210654 13/10/2022 GURMEET KAUR 2610003WL010884 GURMEET KAUR 00415 SBIN0050028 1692 1692 Processed 27/10/2022 5955241568 MRS GURMET KAUR DSSO ()
81 DHURI PB-10-003-013-001/79
(JAHANGIR) 		2610003000NRG23131020220210658 13/10/2022 HARPAL KAUR 2610003WL010884 HARPAL KAUR 00415 SBIN0050028 1410 1410 Processed 27/10/2022 5955241542 MRS HARPAL KAUR DSSO ()
SubTotal 3102 3102
82 DHURI PB-10-003-012-001/109
(PUNAWAL) 		2610003000NRG23131020220210719 13/10/2022 AMARJIT SINGH 2610003WL010888 AMARJIT SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955241547 MR AMARJIT SINGH ()
83 DHURI PB-10-003-012-001/126
(PUNAWAL) 		2610003000NRG23131020220210723 13/10/2022 NIRMLA DEVI 2610003WL010888 NIRMLA DEVI 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955241550 MRS NIRMLA DEVI ()
84 DHURI PB-10-003-012-001/133
(PUNAWAL) 		2610003000NRG23131020220210725 13/10/2022 KAPOOR SINGH 2610003WL010888 KAPOOR SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955241545 MR KAPOOR SINGH ()
85 DHURI PB-10-003-012-001/67
(PUNAWAL) 		2610003000NRG23131020220210730 13/10/2022 MALKIT SINGH 2610003WL010888 MALKIT SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955241546 MR MALKIT SINGH ()
86 DHURI PB-10-003-042-001/34
(BENRA) 		2610003000NRG23131020220210631 13/10/2022 AMARJIT KAUR 2610003WL010882 AMARJIT KAUR 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955241549 MRS AMARJIT KAUR ()
87 DHURI PB-10-003-042-001/396
(BENRA) 		2610003000NRG23131020220210632 13/10/2022 BIKKAR SINGH 2610003WL010882 BIKKAR SINGH 00415 SBIN0050287 846 846 Processed 27/10/2022 5955241544 MR BIKKER SINGH ()
88 DHURI PB-10-003-042-001/458
(BENRA) 		2610003000NRG23131020220210633 13/10/2022 MOHINDER SINGH 2610003WL010882 MOHINDER SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955241548 MR MAHINDER SINGH ()
89 DHURI PB-10-003-042-001/584
(BENRA) 		2610003000NRG23131020220210635 13/10/2022 HARWINDER SINGH 2610003WL010882 HARWINDER SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955241543 MR HARWINDER SINGH ()
SubTotal 12690 12690
90 DHURI PB-10-002-070-001/4
(JAINPUR) 		2610002000NRG23131020220211299 13/10/2022 JAGTAR SINGH 2610002WL010927 JAGTAR SINGH 00415 SBIN0050425 1692 1692 Processed 27/10/2022 5955241551 MR JAGTAR SINGH ()
91 DHURI PB-10-002-070-001/69
(JAINPUR) 		2610002000NRG23131020220211303 13/10/2022 PRITAM SINGH 2610002WL010927 PRITAM SINGH 00415 SBIN0050425 1692 1692 Processed 27/10/2022 5955241567 MR PRITAM SINGH ()
92 DHURI PB-10-002-070-001/74
(JAINPUR) 		2610002000NRG23131020220211304 13/10/2022 PRITAM SINGH 2610002WL010927 PRITAM SINGH 00415 SBIN0050425 1692 1692 Processed 27/10/2022 5955241552 MR PRITAM SINGH ()
SubTotal 5076 5076
93 DHURI PB-10-003-029-001/113
(ISSI) 		2610003000NRG23131020220211269 13/10/2022 SUKHDEV SINGH 2610003WL010926 SUKHDEV SINGH 00415 SBIN0050965 1692 1692 Processed 27/10/2022 5955241553 MR SUKHDEV SINGH ()
SubTotal 1692 1692
94 DHURI PB-10-003-027-001/6
(DOHLA) 		2610003000NRG23131020220210644 13/10/2022 Darshan singh 2610003WL010883 Darshan singh 00468 UBIN0916064 1692 1692 Processed 27/10/2022 5955241564 Darshan singh ()
SubTotal 1692 1692
Total 144384 144384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_131022FTO_69397 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1410
2 DHURI PB2610003_131022FTO_69397 HDFC HDFC0000262 SANGRUR 1692
3 DHURI PB2610003_131022FTO_69397 HDFC HDFC0002345 AMARGARH 3102
4 DHURI PB2610003_131022FTO_69397 Indian Bank IDIB000D634 Dhuri 1692
5 DHURI PB2610003_131022FTO_69397 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 3384
6 DHURI PB2610003_131022FTO_69397 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 15228
7 DHURI PB2610003_131022FTO_69397 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 9306
8 DHURI PB2610003_131022FTO_69397 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 12408
9 DHURI PB2610003_131022FTO_69397 Punjab Gramin Bank PUNB0PGB003 Bhalwan 13536
10 DHURI PB2610003_131022FTO_69397 Punjab Gramin Bank PUNB0PGB003 Dhadogal 45402
11 DHURI PB2610003_131022FTO_69397 Punjab National Bank PUNB0014000 DHRUI MAIN 1410
12 DHURI PB2610003_131022FTO_69397 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1692
13 DHURI PB2610003_131022FTO_69397 State Bank of India SBIN0004200 DHURI 9870
14 DHURI PB2610003_131022FTO_69397 State Bank of India SBIN0050028 DHURI 3102
15 DHURI PB2610003_131022FTO_69397 State Bank of India SBIN0050287 BENRA 12690
16 DHURI PB2610003_131022FTO_69397 State Bank of India SBIN0050425 BANBOHRA 5076
17 DHURI PB2610003_131022FTO_69397 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 1692
18 DHURI PB2610003_131022FTO_69397 Union Bank of India UBIN0916064 DHURI 1692

Download In Excel