Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:18:33 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_251122FTO_83637
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-10-003-010-001/122
(DHURI PIND) 		2610003000NRG23251120220254610 25/11/2022 MANJIT KAUR 2610003WL013983 MANJIT KAUR 00045 BARB0DHURIX 1128 1128 Processed 01/12/2022 6763339563 MANJIT KAUR ()
SubTotal 1128 1128
2 DHURI PB-10-003-011-001/85
(RAJOMAJARA) 		2610003000NRG23251120220254415 25/11/2022 MAHINDER SINGH 2610003WL013973 MAHINDER SINGH 00048 BKID0006591 1692 1692 Processed 01/12/2022 6763339564 MAHINDER SINGH ()
3 DHURI PB-10-003-019-001/148
(PEDHNI KALAN) 		2610003000NRG23251120220254781 25/11/2022 PARMINDER KAUR 2610003WL013986 PARMINDER KAUR 00048 BKID0006591 1692 1692 Processed 01/12/2022 6763339565 PARMINDER KAUR ()
4 DHURI PB-10-003-019-001/159
(PEDHNI KALAN) 		2610003000NRG23251120220254783 25/11/2022 SARABJEET KAUR 2610003WL013986 SARABJEET KAUR 00048 BKID0006591 1692 1692 Processed 01/12/2022 6763339562 SARABJEET KAUR ()
SubTotal 5076 5076
5 DHURI PB-10-003-025-001/149
(DHURA) 		2610003000NRG23251120220254633 25/11/2022 Amandeep Kaur 2610003WL013983 Amandeep Kaur 00078 CNRB0004707 1410 1410 Processed 01/12/2022 6763339566 Amandeep Kaur ()
SubTotal 1410 1410
6 DHURI PB-10-003-026-001/90
(MAANWALA) 		2610003000NRG23251120220254685 25/11/2022 GURMEET KAUR 2610003WL013983 GURMEET KAUR 00078 CNRB0018177 1692 1692 Processed 01/12/2022 6763339567 GURMEET KAUR ()
SubTotal 1692 1692
7 DHURI PB-10-003-019-001/171
(PEDHNI KALAN) 		2610003000NRG23251120220254785 25/11/2022 BANSO KAUR 2610003WL013986 BANSO KAUR 00152 HDFC0001480 1692 1692 Processed 01/12/2022 6763339569 BANSO KAUR ()
8 DHURI PB-10-003-026-001/70
(MAANWALA) 		2610003000NRG23251120220254679 25/11/2022 SONIA KAUR 2610003WL013983 SONIA KAUR 00152 HDFC0001480 282 282 Processed 01/12/2022 6763339697 SONIA KAUR ()
SubTotal 1974 1974
9 DHURI PB-10-003-006-001/101
(BARARWAL) 		2610003000NRG23251120220254576 25/11/2022 JARNAIL SINGH 2610003WL013983 JARNAIL SINGH 00176 IDIB000D634 1692 1692 Processed 01/12/2022 6763339571 JARNAIL SINGH ()
10 DHURI PB-10-003-006-001/11
(BARARWAL) 		2610003000NRG23251120220254577 25/11/2022 rani 2610003WL013983 rani 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6763339577 rani ()
11 DHURI PB-10-003-006-001/115
(BARARWAL) 		2610003000NRG23251120220254580 25/11/2022 PARMINDER KAUR 2610003WL013983 PARMINDER KAUR 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6763339696 PARMINDER KAUR ()
12 DHURI PB-10-003-006-001/180
(BARARWAL) 		2610003000NRG23251120220254584 25/11/2022 BINDER KAUR 2610003WL013983 BINDER KAUR 00176 IDIB000D634 1692 1692 Processed 01/12/2022 6763339586 BINDER KAUR ()
13 DHURI PB-10-003-006-001/183
(BARARWAL) 		2610003000NRG23251120220254585 25/11/2022 KULWINDER SINGH 2610003WL013983 KULWINDER SINGH 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6763339580 KULWINDER SINGH ()
14 DHURI PB-10-003-006-001/203
(BARARWAL) 		2610003000NRG23251120220254589 25/11/2022 HARDEEP KAUR 2610003WL013983 HARDEEP KAUR 00176 IDIB000D634 1692 1692 Processed 01/12/2022 6763339575 HARDEEP KAUR ()
15 DHURI PB-10-003-006-001/233
(BARARWAL) 		2610003000NRG23251120220254590 25/11/2022 Akki 2610003WL013983 Akki 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6763339589 Akki ()
16 DHURI PB-10-003-006-001/240
(BARARWAL) 		2610003000NRG23251120220254592 25/11/2022 SATTPAL SINGH 2610003WL013983 SATTPAL SINGH 00176 IDIB000D634 1692 1692 Processed 01/12/2022 6763339573 SATTPAL SINGH ()
17 DHURI PB-10-003-006-001/245
(BARARWAL) 		2610003000NRG23251120220254593 25/11/2022 MADAN SINGH 2610003WL013983 MADAN SINGH 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6763339583 MADAN SINGH ()
18 DHURI PB-10-003-006-001/252
(BARARWAL) 		2610003000NRG23251120220254594 25/11/2022 RAJINDER SINGH 2610003WL013983 RAJINDER SINGH 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6763339568 RAJINDER SINGH ()
19 DHURI PB-10-003-006-001/3
(BARARWAL) 		2610003000NRG23251120220254595 25/11/2022 BANTO 2610003WL013983 BANTO 00176 IDIB000D634 1128 1128 Processed 01/12/2022 6763339576 BANTO ()
20 DHURI PB-10-003-006-001/62
(BARARWAL) 		2610003000NRG23251120220254601 25/11/2022 HAMEER KAUR 2610003WL013983 HAMEER KAUR 00176 IDIB000D634 846 846 Processed 01/12/2022 6763339590 HAMEER KAUR ()
21 DHURI PB-10-003-006-001/67
(BARARWAL) 		2610003000NRG23251120220254603 25/11/2022 GURWINDER KAUR 2610003WL013983 GURWINDER KAUR 00176 IDIB000D634 1692 1692 Processed 01/12/2022 6763339572 GURWINDER KAUR ()
22 DHURI PB-10-003-010-001/171
(DHURI PIND) 		2610003000NRG23251120220254614 25/11/2022 BIMLA RANI 2610003WL013983 BIMLA RANI 00176 IDIB000D634 282 282 Processed 01/12/2022 6763339581 BIMLA RANI ()
23 DHURI PB-10-003-011-001/78
(RAJOMAJARA) 		2610003000NRG23251120220254414 25/11/2022 BALWINDER SINGH 2610003WL013973 BALWINDER SINGH 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6763339579 BALWINDER SINGH ()
24 DHURI PB-10-003-025-001/166
(DHURA) 		2610003000NRG23251120220254639 25/11/2022 SONPREET KAUR 2610003WL013983 SONPREET KAUR 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6763339584 SONPREET KAUR ()
25 DHURI PB-10-003-025-001/229
(DHURA) 		2610003000NRG23251120220254643 25/11/2022 SANDEEP KAUR 2610003WL013983 SANDEEP KAUR 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6763339585 SANDEEP KAUR ()
26 DHURI PB-10-003-025-001/238
(DHURA) 		2610003000NRG23251120220254644 25/11/2022 Kirna Kaur 2610003WL013983 Kirna Kaur 00176 IDIB000D634 1692 1692 Processed 01/12/2022 6763339693 Kirna Kaur ()
27 DHURI PB-10-003-025-001/246
(DHURA) 		2610003000NRG23251120220254645 25/11/2022 Rajvinder Kaur 2610003WL013983 Rajvinder Kaur 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6763339582 Rajvinder Kaur ()
28 DHURI PB-10-003-025-001/51
(DHURA) 		2610003000NRG23251120220254649 25/11/2022 PARAMJIT KAUR 2610003WL013983 PARAMJIT KAUR 00176 IDIB000D634 846 846 Processed 01/12/2022 6763339587 PARAMJIT KAUR ()
29 DHURI PB-10-003-025-001/56
(DHURA) 		2610003000NRG23251120220254651 25/11/2022 Kaur Singh 2610003WL013983 Kaur Singh 00176 IDIB000D634 1692 1692 Processed 01/12/2022 6763339574 Kaur Singh ()
30 DHURI PB-10-003-044-001/36
(Bardwal Lamma Bass) 		2610003000NRG23251120220254688 25/11/2022 AMARJIT SINGH 2610003WL013983 AMARJIT SINGH 00176 IDIB000D634 1128 1128 Processed 01/12/2022 6763339570 AMARJIT SINGH ()
31 DHURI PB-10-003-044-001/4
(Bardwal Lamma Bass) 		2610003000NRG23251120220254689 25/11/2022 HARBANS KAUR 2610003WL013983 HARBANS KAUR 00176 IDIB000D634 1128 1128 Processed 01/12/2022 6763339578 HARBANS KAUR ()
32 DHURI PB-10-003-044-001/8
(Bardwal Lamma Bass) 		2610003000NRG23251120220254690 25/11/2022 SARABJIT KAUR 2610003WL013983 SARABJIT KAUR 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6763339588 SARABJIT KAUR ()
SubTotal 32712 32712
33 DHURI PB-10-002-007-001/31
(LAHORE MAJRA) 		2610002000NRG23251120220254233 25/11/2022 JARNAIL SINGH 2610002WL013964 JARNAIL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6763339676 JARNAIL SINGH ()
34 DHURI PB-10-003-014-001/347
(PALASAUR) 		2610003000NRG23251120220254227 25/11/2022 SINDER KAUR 2610003WL013963 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6763339678 SINDER KAUR ()
35 DHURI PB-10-003-022-001/22
(KAULSERI) 		2610003000NRG23251120220254252 25/11/2022 KULDEEP KAUR 2610003WL013965 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6763339675 KULDEEP KAUR ()
36 DHURI PB-10-003-022-001/48
(KAULSERI) 		2610003000NRG23251120220254262 25/11/2022 Satvir Begam 2610003WL013965 Satvir Begam 00280 SBIN0RRMLGB 1128 1128 Processed 01/12/2022 6763339674 Satvir Begam ()
37 DHURI PB-10-003-022-001/99
(KAULSERI) 		2610003000NRG23251120220254280 25/11/2022 HARDEEP KAUR 2610003WL013965 HARDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6763339677 HARDEEP KAUR ()
SubTotal 7896 7896
38 DHURI PB-10-003-005-001/165
(BUGRA) 		2610003000NRG23251120220254062 25/11/2022 MALKIT SINGH 2610003WL013956 MALKIT SINGH 00349 PSIB0000272 1128 1128 Processed 01/12/2022 6763339592 MALKIT SINGH ()
39 DHURI PB-10-003-011-001/219
(RAJOMAJARA) 		2610003000NRG23251120220254413 25/11/2022 CHAND SINGH 2610003WL013973 CHAND SINGH 00349 PSIB0000272 1692 1692 Processed 01/12/2022 6763339591 CHAND SINGH ()
SubTotal 2820 2820
40 DHURI PB-10-003-026-001/15
(MAANWALA) 		2610003000NRG23251120220254665 25/11/2022 jasmail kaur 2610003WL013983 jasmail kaur 00349 PSIB0021089 1692 1692 Processed 01/12/2022 6763339594 jasmail kaur ()
41 DHURI PB-10-003-026-001/89
(MAANWALA) 		2610003000NRG23251120220254684 25/11/2022 SUKHDEV KAUR 2610003WL013983 SUKHDEV KAUR 00349 PSIB0021089 1692 1692 Processed 01/12/2022 6763339695 SUKHDEV KAUR ()
SubTotal 3384 3384
42 DHURI PB-10-002-100-001/46
(JATI MAJRA) 		2610002000NRG23251120220254285 25/11/2022 Balwinder Kaur 2610002WL013966 Balwinder Kaur 00349 PSIB0021507 1692 1692 Processed 01/12/2022 6763339596 Balwinder Kaur ()
43 DHURI PB-10-003-006-001/84
(BARARWAL) 		2610003000NRG23251120220254604 25/11/2022 CHARANJIT KAUR 2610003WL013983 CHARANJIT KAUR 00349 PSIB0021507 1692 1692 Processed 01/12/2022 6763339595 CHARANJIT KAUR ()
SubTotal 3384 3384
44 DHURI PB-10-002-007-001/4
(LAHORE MAJRA) 		2610002000NRG23251120220254234 25/11/2022 PARKASH SINGH 2610002WL013964 PARKASH SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339614 PARKASH SINGH ()
45 DHURI PB-10-002-007-001/41
(LAHORE MAJRA) 		2610002000NRG23251120220254235 25/11/2022 AJAIB SINGH 2610002WL013964 AJAIB SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763339628 AJAIB SINGH ()
46 DHURI PB-10-002-027-001/59
(EISDA) 		2610002000NRG23251120220254290 25/11/2022 shamsher singh 2610002WL013967 shamsher singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339618 shamsher singh ()
47 DHURI PB-10-002-027-001/80
(EISDA) 		2610002000NRG23251120220254292 25/11/2022 LACHMAN SINGH 2610002WL013967 LACHMAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339692 LACHMAN SINGH ()
48 DHURI PB-10-002-077-001/65
(DUGNI) 		2610002000NRG23251120220254115 25/11/2022 GURMIT KAUR 2610002WL013960 GURMIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763339691 GURMIT KAUR ()
49 DHURI PB-10-003-010-001/144
(DHURI PIND) 		2610003000NRG23251120220254612 25/11/2022 PINKI DEVI 2610003WL013983 PINKI DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339630 PINKI DEVI ()
50 DHURI PB-10-003-010-001/208
(DHURI PIND) 		2610003000NRG23251120220254615 25/11/2022 GURPREET KAUR 2610003WL013983 GURPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763339690 GURPREET KAUR ()
51 DHURI PB-10-003-010-001/93
(DHURI PIND) 		2610003000NRG23251120220254620 25/11/2022 SITAL RANI 2610003WL013983 SITAL RANI 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339629 SITAL RANI ()
52 DHURI PB-10-003-014-001/355
(PALASAUR) 		2610003000NRG23251120220254228 25/11/2022 PRITPAL SINGH 2610003WL013963 PRITPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339617 PRITPAL SINGH ()
53 DHURI PB-10-003-014-001/362
(PALASAUR) 		2610003000NRG23251120220254229 25/11/2022 KARNAIL KAUR 2610003WL013963 KARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339610 KARNAIL KAUR ()
54 DHURI PB-10-003-014-001/367
(PALASAUR) 		2610003000NRG23251120220254230 25/11/2022 SANDEEP KAUR 2610003WL013963 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339620 SANDEEP KAUR ()
55 DHURI PB-10-003-014-001/56
(PALASAUR) 		2610003000NRG23251120220254231 25/11/2022 Satpal singh 2610003WL013963 Satpal singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339609 Satpal singh ()
56 DHURI PB-10-003-022-001/100
(KAULSERI) 		2610003000NRG23251120220254236 25/11/2022 RAJPAL KAUR 2610003WL013965 RAJPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339622 RAJPAL KAUR ()
57 DHURI PB-10-003-022-001/108
(KAULSERI) 		2610003000NRG23251120220254237 25/11/2022 CHARANJIT KAUR 2610003WL013965 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339626 CHARANJIT KAUR ()
58 DHURI PB-10-003-022-001/109
(KAULSERI) 		2610003000NRG23251120220254238 25/11/2022 SUKHI KAUR 2610003WL013965 SUKHI KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339619 SUKHI KAUR ()
59 DHURI PB-10-003-022-001/110
(KAULSERI) 		2610003000NRG23251120220254240 25/11/2022 INDERJIT KAUR 2610003WL013965 INDERJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763339625 INDERJIT KAUR ()
60 DHURI PB-10-003-022-001/111
(KAULSERI) 		2610003000NRG23251120220254241 25/11/2022 AVTAR SINGH 2610003WL013965 AVTAR SINGH 00352 PUNB0PGB003 846 846 Processed 01/12/2022 6763339611 AVTAR SINGH ()
61 DHURI PB-10-003-022-001/127
(KAULSERI) 		2610003000NRG23251120220254243 25/11/2022 BALJINDER SINGH 2610003WL013965 BALJINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763339631 BALJINDER SINGH ()
62 DHURI PB-10-003-022-001/135
(KAULSERI) 		2610003000NRG23251120220254245 25/11/2022 RAJWINDER KAUR 2610003WL013965 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339623 RAJWINDER KAUR ()
63 DHURI PB-10-003-022-001/143
(KAULSERI) 		2610003000NRG23251120220254246 25/11/2022 Paramjit Singh 2610003WL013965 Paramjit Singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339612 Paramjit Singh ()
64 DHURI PB-10-003-022-001/21
(KAULSERI) 		2610003000NRG23251120220254251 25/11/2022 Gurjant Kaur 2610003WL013965 Gurjant Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339613 Gurjant Kaur ()
65 DHURI PB-10-003-022-001/43
(KAULSERI) 		2610003000NRG23251120220254259 25/11/2022 ISHAR SINGH 2610003WL013965 ISHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339621 ISHAR SINGH ()
66 DHURI PB-10-003-022-001/61
(KAULSERI) 		2610003000NRG23251120220254269 25/11/2022 RENU 2610003WL013965 RENU 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339624 RENU ()
67 DHURI PB-10-003-022-001/67
(KAULSERI) 		2610003000NRG23251120220254271 25/11/2022 JASVIR KAUR 2610003WL013965 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6763339616 JASVIR KAUR ()
68 DHURI PB-10-003-022-001/81
(KAULSERI) 		2610003000NRG23251120220254277 25/11/2022 Beant Kaur 2610003WL013965 Beant Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339615 Beant Kaur ()
69 DHURI PB-10-003-026-001/93
(MAANWALA) 		2610003000NRG23251120220254686 25/11/2022 BALJIT KAUR 2610003WL013983 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763339627 BALJIT KAUR ()
SubTotal 39762 39762
70 DHURI PB-10-003-006-001/234
(BARARWAL) 		2610003000NRG23251120220254591 25/11/2022 CHARANJEET KAUR 2610003WL013983 CHARANJEET KAUR 00354 PUNB0014000 1692 1692 Processed 01/12/2022 6763339598 CHARANJEET KAUR ()
71 DHURI PB-10-003-006-001/37
(BARARWAL) 		2610003000NRG23251120220254596 25/11/2022 KRISHAN SINGH 2610003WL013983 KRISHAN SINGH 00354 PUNB0014000 1692 1692 Processed 01/12/2022 6763339599 KRISHAN SINGH ()
72 DHURI PB-10-003-006-001/60
(BARARWAL) 		2610003000NRG23251120220254600 25/11/2022 LABH SINGH 2610003WL013983 LABH SINGH 00354 PUNB0014000 1410 1410 Processed 01/12/2022 6763339593 LABH SINGH ()
73 DHURI PB-10-003-010-001/108
(DHURI PIND) 		2610003000NRG23251120220254608 25/11/2022 KALAWANTI 2610003WL013983 KALAWANTI 00354 PUNB0014000 1692 1692 Processed 01/12/2022 6763339597 KALAWANTI ()
74 DHURI PB-10-003-010-001/98
(DHURI PIND) 		2610003000NRG23251120220254621 25/11/2022 NEELAM 2610003WL013983 NEELAM 00354 PUNB0014000 1410 1410 Processed 01/12/2022 6763339600 NEELAM ()
75 DHURI PB-10-003-011-001/123
(RAJOMAJARA) 		2610003000NRG23251120220254408 25/11/2022 BHOLLA SINGH 2610003WL013973 BHOLLA SINGH 00354 PUNB0014000 1692 1692 Processed 01/12/2022 6763339601 BHOLLA SINGH ()
SubTotal 9588 9588
76 DHURI PB-10-003-010-001/120
(DHURI PIND) 		2610003000NRG23251120220254609 25/11/2022 JASVEER KAUR 2610003WL013983 JASVEER KAUR 00354 PUNB0059310 1128 1128 Processed 01/12/2022 6763339694 JASVEER KAUR ()
77 DHURI PB-10-003-010-001/127
(DHURI PIND) 		2610003000NRG23251120220254611 25/11/2022 BALVIR KAUR 2610003WL013983 BALVIR KAUR 00354 PUNB0059310 1692 1692 Processed 01/12/2022 6763339603 BALVIR KAUR ()
78 DHURI PB-10-003-010-001/154
(DHURI PIND) 		2610003000NRG23251120220254613 25/11/2022 BIMLA DEVI 2610003WL013983 BIMLA DEVI 00354 PUNB0059310 1128 1128 Processed 01/12/2022 6763339604 BIMLA DEVI ()
79 DHURI PB-10-003-025-001/28
(DHURA) 		2610003000NRG23251120220254646 25/11/2022 JAGROOP SINGH 2610003WL013983 JAGROOP SINGH 00354 PUNB0059310 1692 1692 Processed 01/12/2022 6763339602 JAGROOP SINGH ()
SubTotal 5640 5640
80 DHURI PB-10-003-005-001/23
(BUGRA) 		2610003000NRG23251120220254064 25/11/2022 BANT SINGH 2610003WL013956 BANT SINGH 00354 PUNB0085600 1410 1410 Processed 01/12/2022 6763339605 BANT SINGH ()
SubTotal 1410 1410
81 DHURI PB-10-003-005-001/119
(BUGRA) 		2610003000NRG23251120220254071 25/11/2022 DARSHAN SINGH 2610003WL013957 DARSHAN SINGH 00354 PUNB0347400 1128 1128 Processed 01/12/2022 6763339606 DARSHAN SINGH ()
82 DHURI PB-10-003-010-001/215
(DHURI PIND) 		2610003000NRG23251120220254616 25/11/2022 SUSHMA RANI 2610003WL013983 SUSHMA RANI 00354 PUNB0347400 1410 1410 Processed 01/12/2022 6763339607 SUSHMA RANI ()
83 DHURI PB-10-003-025-001/228
(DHURA) 		2610003000NRG23251120220254642 25/11/2022 JASWINDER KAUR 2610003WL013983 JASWINDER KAUR 00354 PUNB0347400 1692 1692 Processed 01/12/2022 6763339608 JASWINDER KAUR ()
SubTotal 4230 4230
84 DHURI PB-10-003-003-001/26
(LADDA) 		2610003000NRG23251120220254556 25/11/2022 HARPAL KAUR 2610003WL013982 HARPAL KAUR 00415 SBIN0004200 846 846 Processed 01/12/2022 6763339643 MR HARPAL KAUR WO KULDIP SINGH ()
85 DHURI PB-10-003-005-001/151
(BUGRA) 		2610003000NRG23251120220254072 25/11/2022 KULDEEP SINGH 2610003WL013957 KULDEEP SINGH 00415 SBIN0004200 1410 1410 Processed 01/12/2022 6763339632 MR KULDEEP SINGH ()
86 DHURI PB-10-003-005-001/29
(BUGRA) 		2610003000NRG23251120220254065 25/11/2022 JAGDEV SINGH 2610003WL013956 JAGDEV SINGH 00415 SBIN0004200 1410 1410 Processed 01/12/2022 6763339635 MR JAGDEV SINGH ()
87 DHURI PB-10-003-025-001/119
(DHURA) 		2610003000NRG23251120220254623 25/11/2022 SHIVCHARAN KAUR 2610003WL013983 SHIVCHARAN KAUR 00415 SBIN0004200 1128 1128 Processed 01/12/2022 6763339641 MRS SHIVCHARAN KAUR ()
88 DHURI PB-10-003-025-001/120
(DHURA) 		2610003000NRG23251120220254624 25/11/2022 PAL kaur 2610003WL013983 PAL kaur 00415 SBIN0004200 1692 1692 Processed 01/12/2022 6763339637 MR PAL SINGH ()
89 DHURI PB-10-003-025-001/142
(DHURA) 		2610003000NRG23251120220254630 25/11/2022 PARAMJIT KAUR 2610003WL013983 PARAMJIT KAUR 00415 SBIN0004200 1410 1410 Processed 01/12/2022 6763339640 MS PARAMJIT KAUR ()
90 DHURI PB-10-003-025-001/147
(DHURA) 		2610003000NRG23251120220254631 25/11/2022 PARAMJIT KAUR 2610003WL013983 PARAMJIT KAUR 00415 SBIN0004200 1410 1410 Processed 01/12/2022 6763339642 MS PARAMJIT KAUR ()
91 DHURI PB-10-003-025-001/151
(DHURA) 		2610003000NRG23251120220254635 25/11/2022 JASPAL KAUR 2610003WL013983 JASPAL KAUR 00415 SBIN0004200 1128 1128 Processed 01/12/2022 6763339645 MRS JASPAL KAUR ()
92 DHURI PB-10-003-025-001/155
(DHURA) 		2610003000NRG23251120220254637 25/11/2022 Balbir kaur 2610003WL013983 Balbir kaur 00415 SBIN0004200 1128 1128 Processed 01/12/2022 6763339646 MRS BALVIR KAUR WO MEWA SINGH ()
93 DHURI PB-10-003-025-001/156
(DHURA) 		2610003000NRG23251120220254638 25/11/2022 RAJ KAUR 2610003WL013983 RAJ KAUR 00415 SBIN0004200 1692 1692 Processed 01/12/2022 6763339644 MS RAJ KAUR ()
94 DHURI PB-10-003-025-001/41
(DHURA) 		2610003000NRG23251120220254647 25/11/2022 Harpal Kaur 2610003WL013983 Harpal Kaur 00415 SBIN0004200 846 846 Processed 01/12/2022 6763339638 MS HARPAL KAUR ()
95 DHURI PB-10-003-025-001/80
(DHURA) 		2610003000NRG23251120220254657 25/11/2022 CHHINDER KAUR 2610003WL013983 CHHINDER KAUR 00415 SBIN0004200 1692 1692 Processed 01/12/2022 6763339634 MRS CHHINDER KAUR WO ()
96 DHURI PB-10-003-026-001/10
(MAANWALA) 		2610003000NRG23251120220254664 25/11/2022 GANESHI KAUR 2610003WL013983 GANESHI KAUR 00415 SBIN0004200 1128 1128 Processed 01/12/2022 6763339639 MRS GANESHI KAUR ()
97 DHURI PB-10-003-026-001/17
(MAANWALA) 		2610003000NRG23251120220254666 25/11/2022 Sarbjeet kaur 2610003WL013983 Sarbjeet kaur 00415 SBIN0004200 1692 1692 Processed 01/12/2022 6763339636 MRS SARABJIT KAUR ()
98 DHURI PB-10-003-026-001/97
(MAANWALA) 		2610003000NRG23251120220254687 25/11/2022 SARABJIT KAUR 2610003WL013983 SARABJIT KAUR 00415 SBIN0004200 1692 1692 Processed 01/12/2022 6763339689 MS MANINDER SINGH ()
99 DHURI PB-10-003-100-001/42
(JATI MAJRA) 		2610002000NRG23251120220254286 25/11/2022 RAMANDEEP KAUR 2610002WL013966 RAMANDEEP KAUR 00415 SBIN0004200 564 564 Processed 01/12/2022 6763339633 MS RAMANDEEP KAUR ()
SubTotal 20868 20868
100 DHURI PB-10-003-003-001/169
(LADDA) 		2610003000NRG23251120220254548 25/11/2022 JASVIR KAUR 2610003WL013982 JASVIR KAUR 00415 SBIN0005575 1692 1692 Processed 01/12/2022 6763339649 MRS JASVIR KAUR WO GURMIT SINGH ()
101 DHURI PB-10-003-003-001/17
(LADDA) 		2610003000NRG23251120220254549 25/11/2022 JASPREET KAUR 2610003WL013982 JASPREET KAUR 00415 SBIN0005575 1128 1128 Processed 01/12/2022 6763339650 MISS JASPREET KAUR ()
102 DHURI PB-10-003-003-001/191
(LADDA) 		2610003000NRG23251120220254550 25/11/2022 KIRANPAL KAUR 2610003WL013982 KIRANPAL KAUR 00415 SBIN0005575 1128 1128 Processed 01/12/2022 6763339655 MRS KIRANPAL KAUR WO GURTEJ GIR ()
103 DHURI PB-10-003-003-001/224
(LADDA) 		2610003000NRG23251120220254552 25/11/2022 GURCHARAN SINGH 2610003WL013982 GURCHARAN SINGH 00415 SBIN0005575 1692 1692 Processed 01/12/2022 6763339647 MR GURCHARAN SINGH ()
104 DHURI PB-10-003-003-001/231
(LADDA) 		2610003000NRG23251120220254553 25/11/2022 PARAMJIT KAUR 2610003WL013982 PARAMJIT KAUR 00415 SBIN0005575 1692 1692 Processed 01/12/2022 6763339688 MRS PARAMJIT KAUR WO DOLAT GIR ()
105 DHURI PB-10-003-003-001/244
(LADDA) 		2610003000NRG23251120220254554 25/11/2022 KIRANJIT KAUR 2610003WL013982 KIRANJIT KAUR 00415 SBIN0005575 1692 1692 Processed 01/12/2022 6763339658 MRS KIRANJIT KAUR ()
106 DHURI PB-10-003-003-001/248
(LADDA) 		2610003000NRG23251120220254555 25/11/2022 NAJAR SINGH 2610003WL013982 NAJAR SINGH 00415 SBIN0005575 1692 1692 Processed 01/12/2022 6763339653 MR NAJAR SINGH ()
107 DHURI PB-10-003-003-001/266
(LADDA) 		2610003000NRG23251120220254557 25/11/2022 RANJIT KAUR 2610003WL013982 RANJIT KAUR 00415 SBIN0005575 1410 1410 Processed 01/12/2022 6763339651 MISS RANJIT KAUR DO JARNAIL SINGH ()
108 DHURI PB-10-003-003-001/309
(LADDA) 		2610003000NRG23251120220254558 25/11/2022 GURPREET KAUR 2610003WL013982 GURPREET KAUR 00415 SBIN0005575 1692 1692 Processed 01/12/2022 6763339654 MRS GURPREET KAUR ()
109 DHURI PB-10-003-003-001/34
(LADDA) 		2610003000NRG23251120220254559 25/11/2022 JASWANT KAUR 2610003WL013982 JASWANT KAUR 00415 SBIN0005575 1128 1128 Processed 01/12/2022 6763339656 MRS JASWANT KAUR WO RAM GIR ()
110 DHURI PB-10-003-003-001/69
(LADDA) 		2610003000NRG23251120220254560 25/11/2022 PARAMJIT KAUR 2610003WL013982 PARAMJIT KAUR 00415 SBIN0005575 1692 1692 Processed 01/12/2022 6763339648 MRS PARAMJIT KAUR ()
111 DHURI PB-10-003-003-001/96
(LADDA) 		2610003000NRG23251120220254563 25/11/2022 PINDER KAUR 2610003WL013982 PINDER KAUR 00415 SBIN0005575 1692 1692 Processed 01/12/2022 6763339652 MS BHINDER KAUR MOHINDER KAUR WO BHARPUR ()
112 DHURI PB-10-003-003-001/99
(LADDA) 		2610003000NRG23251120220254564 25/11/2022 AJAIB SINGH 2610003WL013982 AJAIB SINGH 00415 SBIN0005575 1692 1692 Processed 01/12/2022 6763339657 MR AJAIB SINGH SO RULDU SINGH ()
SubTotal 20022 20022
113 DHURI PB-10-003-010-001/216
(DHURI PIND) 		2610003000NRG23251120220254617 25/11/2022 Sonu Rani 2610003WL013983 Sonu Rani 00415 SBIN0050028 1692 1692 Processed 01/12/2022 6763339687 MRS SONU RANI ()
114 DHURI PB-10-003-022-001/57
(KAULSERI) 		2610003000NRG23251120220254267 25/11/2022 GURMEL KAUR 2610003WL013965 GURMEL KAUR 00415 SBIN0050028 1692 1692 Processed 01/12/2022 6763339660 MRS GURMEL KAUR ()
115 DHURI PB-10-003-022-001/77
(KAULSERI) 		2610003000NRG23251120220254275 25/11/2022 HARWINDER KAUR 2610003WL013965 HARWINDER KAUR 00415 SBIN0050028 1692 1692 Processed 01/12/2022 6763339659 MRS HARWINDER KAUR ()
SubTotal 5076 5076
116 DHURI PB-10-002-004-001/43
(RAJINDRAPURI) 		2610002000NRG23251120220254339 25/11/2022 SATNAM SINGH 2610002WL013969 SATNAM SINGH 00415 SBIN0050148 1692 1692 Processed 01/12/2022 6763339661 MR SATNAM SINGH ()
SubTotal 1692 1692
117 DHURI PB-10-003-019-001/146
(PEDHNI KALAN) 		2610003000NRG23251120220254779 25/11/2022 KULWINDER KAUR 2610003WL013986 KULWINDER KAUR 00415 SBIN0050287 846 846 Processed 01/12/2022 6763339666 MRS KULWINDER KAUR ()
118 DHURI PB-10-003-019-001/147
(PEDHNI KALAN) 		2610003000NRG23251120220254780 25/11/2022 KIRANPAL KAUR 2610003WL013986 KIRANPAL KAUR 00415 SBIN0050287 1692 1692 Processed 01/12/2022 6763339663 MRS KIRANPAL KAUR ()
119 DHURI PB-10-003-019-001/157
(PEDHNI KALAN) 		2610003000NRG23251120220254782 25/11/2022 AMANDEEP KAUR 2610003WL013986 AMANDEEP KAUR 00415 SBIN0050287 1692 1692 Processed 01/12/2022 6763339662 MRS AMANDEEP KAUR ()
120 DHURI PB-10-003-019-001/165
(PEDHNI KALAN) 		2610003000NRG23251120220254784 25/11/2022 SANDEEP KAUR 2610003WL013986 SANDEEP KAUR 00415 SBIN0050287 1410 1410 Processed 01/12/2022 6763339669 MRS SANDEEP KAUR ()
121 DHURI PB-10-003-042-001/376
(BENRA) 		2610003000NRG23251120220254344 25/11/2022 RANI 2610003WL013970 RANI 00415 SBIN0050287 1410 1410 Processed 01/12/2022 6763339664 MRS RANI ()
122 DHURI PB-10-003-042-001/447
(BENRA) 		2610003000NRG23251120220254572 25/11/2022 BALWINDER SINGH 2610003WL013982 BALWINDER SINGH 00415 SBIN0050287 1692 1692 Processed 01/12/2022 6763339685 MR BALWINDER SINGH ()
123 DHURI PB-10-003-042-001/458
(BENRA) 		2610003000NRG23251120220254345 25/11/2022 MOHINDER SINGH 2610003WL013970 MOHINDER SINGH 00415 SBIN0050287 282 282 Processed 01/12/2022 6763339665 MR MAHINDER SINGH ()
124 DHURI PB-10-003-042-001/579
(BENRA) 		2610003000NRG23251120220254348 25/11/2022 MAHINDER KAUR 2610003WL013970 MAHINDER KAUR 00415 SBIN0050287 1410 1410 Processed 01/12/2022 6763339667 MRS MAHINDER KAUR ()
125 DHURI PB-10-003-042-001/607
(BENRA) 		2610003000NRG23251120220254573 25/11/2022 KALA SINGH 2610003WL013982 KALA SINGH 00415 SBIN0050287 1692 1692 Processed 01/12/2022 6763339686 MR KALA SINGH ()
SubTotal 12126 12126
126 DHURI PB-10-002-077-001/33
(DUGNI) 		2610002000NRG23251120220254113 25/11/2022 SHAMSHER SINGH 2610002WL013960 SHAMSHER SINGH 00415 SBIN0050336 1410 1410 Processed 01/12/2022 6763339684 MR SHAMSHER SINGH ()
127 DHURI PB-10-002-077-001/46
(DUGNI) 		2610002000NRG23251120220254114 25/11/2022 ASGAR KHAN 2610002WL013960 ASGAR KHAN 00415 SBIN0050336 1692 1692 Processed 01/12/2022 6763339683 MR ASGAR KHAN ()
128 DHURI PB-10-002-077-001/83
(DUGNI) 		2610002000NRG23251120220254116 25/11/2022 Mahinder Kaur 2610002WL013960 Mahinder Kaur 00415 SBIN0050336 1692 1692 Processed 01/12/2022 6763339668 MRS MOHINDER KAUR ()
129 DHURI PB-10-002-100-001/35
(JATI MAJRA) 		2610002000NRG23251120220254282 25/11/2022 MOHINDER KAUR 2610002WL013966 MOHINDER KAUR 00415 SBIN0050336 1692 1692 Processed 01/12/2022 6763339671 MRS MAHINDER KAUR ()
130 DHURI PB-10-002-100-001/44
(JATI MAJRA) 		2610002000NRG23251120220254284 25/11/2022 RAJBIR KAUR 2610002WL013966 RAJBIR KAUR 00415 SBIN0050336 1692 1692 Processed 01/12/2022 6763339670 MS RAJBIR KAUR ()
SubTotal 8178 8178
131 DHURI PB-10-002-027-001/121
(EISDA) 		2610002000NRG23251120220254287 25/11/2022 SUKHPAL KAUR 2610002WL013967 SUKHPAL KAUR 00415 SBIN0050425 1692 1692 Processed 01/12/2022 6763339673 MRS SUKHPAL KAUR ()
132 DHURI PB-10-002-027-001/78
(EISDA) 		2610002000NRG23251120220254291 25/11/2022 JAGTAR SINGH 2610002WL013967 JAGTAR SINGH 00415 SBIN0050425 1692 1692 Processed 01/12/2022 6763339672 MR JAGATAR SINGH SINGH ()
SubTotal 3384 3384
133 DHURI PB-10-003-010-001/103
(DHURI PIND) 		2610003000NRG23251120220254607 25/11/2022 BALA DEVI 2610003WL013983 BALA DEVI 00468 UBIN0562351 1692 1692 Processed 01/12/2022 6763339681 BALA DEVI ()
134 DHURI PB-10-003-011-001/192
(RAJOMAJARA) 		2610003000NRG23251120220254410 25/11/2022 ASHOK KUMAR 2610003WL013973 ASHOK KUMAR 00468 UBIN0562351 1692 1692 Processed 01/12/2022 6763339680 ASHOK KUMAR ()
135 DHURI PB-10-003-011-001/198
(RAJOMAJARA) 		2610003000NRG23251120220254411 25/11/2022 GURMEL SINGH 2610003WL013973 GURMEL SINGH 00468 UBIN0562351 1128 1128 Processed 01/12/2022 6763339679 GURMEL SINGH ()
SubTotal 4512 4512
136 DHURI PB-10-002-100-001/4
(JATI MAJRA) 		2610002000NRG23251120220254283 25/11/2022 Manpreet kaur 2610002WL013966 Manpreet kaur 00468 UBIN0916064 1692 1692 Processed 01/12/2022 6763339682 Manpreet kaur ()
SubTotal 1692 1692
Total 199656 199656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_251122FTO_83637 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1128
2 DHURI PB2610003_251122FTO_83637 Bank of India BKID0006591 DHURI 5076
3 DHURI PB2610003_251122FTO_83637 Canara Bank CNRB0004707 Dhuri 1410
4 DHURI PB2610003_251122FTO_83637 Canara Bank CNRB0018177 Dhuri Ii 1692
5 DHURI PB2610003_251122FTO_83637 HDFC HDFC0001480 DHURI BRANCH 1974
6 DHURI PB2610003_251122FTO_83637 Indian Bank IDIB000D634 Dhuri 32712
7 DHURI PB2610003_251122FTO_83637 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 1692
8 DHURI PB2610003_251122FTO_83637 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 1692
9 DHURI PB2610003_251122FTO_83637 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 4512
10 DHURI PB2610003_251122FTO_83637 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 2820
11 DHURI PB2610003_251122FTO_83637 Punjab & Sind Bank PSIB0021089 SARON 3384
12 DHURI PB2610003_251122FTO_83637 Punjab & Sind Bank PSIB0021507 BARDWAL 3384
13 DHURI PB2610003_251122FTO_83637 Punjab Gramin Bank PUNB0PGB003 Bamal 1128
14 DHURI PB2610003_251122FTO_83637 Punjab Gramin Bank PUNB0PGB003 Bhalwan 6768
15 DHURI PB2610003_251122FTO_83637 Punjab Gramin Bank PUNB0PGB003 Dhadogal 6204
16 DHURI PB2610003_251122FTO_83637 Punjab Gramin Bank PUNB0PGB003 Dhuri 4512
17 DHURI PB2610003_251122FTO_83637 Punjab Gramin Bank PUNB0PGB003 Kaulseri 19458
18 DHURI PB2610003_251122FTO_83637 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
19 DHURI PB2610003_251122FTO_83637 Punjab National Bank PUNB0014000 DHRUI MAIN 9588
20 DHURI PB2610003_251122FTO_83637 Punjab National Bank PUNB0059310 Dhuri 5640
21 DHURI PB2610003_251122FTO_83637 Punjab National Bank PUNB0085600 SHERPUR 1410
22 DHURI PB2610003_251122FTO_83637 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 4230
23 DHURI PB2610003_251122FTO_83637 State Bank of India SBIN0004200 DHURI 20868
24 DHURI PB2610003_251122FTO_83637 State Bank of India SBIN0005575 LADDA KOTHI 20022
25 DHURI PB2610003_251122FTO_83637 State Bank of India SBIN0050028 DHURI 5076
26 DHURI PB2610003_251122FTO_83637 State Bank of India SBIN0050148 BHASAUR 1692
27 DHURI PB2610003_251122FTO_83637 State Bank of India SBIN0050287 BENRA 12126
28 DHURI PB2610003_251122FTO_83637 State Bank of India SBIN0050336 HATHAN 8178
29 DHURI PB2610003_251122FTO_83637 State Bank of India SBIN0050425 BANBOHRA 3384
30 DHURI PB2610003_251122FTO_83637 Union Bank of India UBIN0562351 DHURI 4512
31 DHURI PB2610003_251122FTO_83637 Union Bank of India UBIN0916064 DHURI 1692

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