Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:29 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_141022APB_FTO_69798
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-10-003-007-001/42
(KAHERU) 		2610003000NRG23141020220212027 14/10/2022 manjit kaur 2610003WL010977 manjit kaur 00045 BARB0DHURIX 846 846 Processed 27/10/2022 5955397768 MANJIT KAUR W O LACHHMAN SINGH BANK OF BARODA(606985)
2 DHURI PB-10-003-007-001/49
(KAHERU) 		2610003000NRG23141020220212029 14/10/2022 BALJIT KAUR 2610003WL010977 BALJIT KAUR 00045 BARB0DHURIX 846 846 Processed 27/10/2022 5955397769 BALJIT KAUR W O GULZAR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
3 DHURI PB-10-003-007-001/157
(KAHERU) 		2610003000NRG23141020220212018 14/10/2022 JASPAL KAUR 2610003WL010977 JASPAL KAUR 00048 BKID0006591 846 846 Processed 27/10/2022 5955397793 JASPAL KAUR ICICI BANK LTD(508534)
4 DHURI PB-10-003-007-001/169
(KAHERU) 		2610003000NRG23141020220212019 14/10/2022 HARJIT KAUR 2610003WL010977 HARJIT KAUR 00048 BKID0006591 282 282 Processed 27/10/2022 5955397790 HARJIT KAUR ICICI BANK LTD(508534)
5 DHURI PB-10-003-007-001/176
(KAHERU) 		2610003000NRG23141020220212020 14/10/2022 JASVIR KAUR 2610003WL010977 JASVIR KAUR 00048 BKID0006591 846 846 Processed 27/10/2022 5955397787 JASVEER KAUR WO RAJAN SINGH BANK OF INDIA(508505)
6 DHURI PB-10-003-007-001/184
(KAHERU) 		2610003000NRG23141020220212021 14/10/2022 BALJEET KAUR 2610003WL010977 BALJEET KAUR 00048 BKID0006591 846 846 Processed 27/10/2022 5955397788 BALJEET KAUR ICICI BANK LTD(508534)
7 DHURI PB-10-003-007-001/200
(KAHERU) 		2610003000NRG23141020220212023 14/10/2022 JASVIR KAUR 2610003WL010977 JASVIR KAUR 00048 BKID0006591 1128 1128 Processed 27/10/2022 5955397791 JASVIR KAUR ICICI BANK LTD(508534)
8 DHURI PB-10-003-007-001/211
(KAHERU) 		2610003000NRG23141020220212025 14/10/2022 KULWANT KAUR 2610003WL010977 KULWANT KAUR 00048 BKID0006591 846 846 Processed 27/10/2022 5955397792 KULWANT KAUR ICICI BANK LTD(508534)
9 DHURI PB-10-003-007-001/70
(KAHERU) 		2610003000NRG23141020220212031 14/10/2022 PARAMJIT KAUR 2610003WL010977 PARAMJIT KAUR 00048 BKID0006591 846 846 Processed 27/10/2022 5955397789 PARAMJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
SubTotal 5640 5640
10 DHURI PB-10-003-007-001/37
(KAHERU) 		2610003000NRG23141020220212026 14/10/2022 JASWINDER KAUR 2610003WL010977 JASWINDER KAUR 00152 HDFC0001480 846 846 Processed 27/10/2022 5955397799 JASWINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
11 DHURI PB-10-003-011-001/188
(RAJOMAJARA) 		2610003000NRG23141020220212039 14/10/2022 CHARANJIT SINGH 2610003WL010977 CHARANJIT SINGH 00152 HDFC0001480 1692 1692 Processed 27/10/2022 5955397773 CHARANJIT SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
12 DHURI PB-10-003-006-001/85
(BARARWAL) 		2610003000NRG23141020220211971 14/10/2022 BHURA SINGH 2610003WL010973 BHURA SINGH 00176 IDIB000D634 1410 1410 Processed 27/10/2022 5955397772 BHURA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
13 DHURI PB-10-003-024-001/51
(BABANPUR) 		2610002000NRG23141020220211957 14/10/2022 JASWINDER KAUR 2610002WL010972 JASWINDER KAUR 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5955397775 JASWINDER KAUR HDFC BANK LTD(607152)
14 DHURI PB-10-003-024-001/54
(BABANPUR) 		2610002000NRG23141020220211958 14/10/2022 SUKHWINDER KAUR 2610002WL010972 SUKHWINDER KAUR 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5955397776 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 4794 4794
15 DHURI PB-10-003-019-001/12
(PEDHNI KALAN) 		2610003000NRG23141020220211976 14/10/2022 RANI KAUR 2610003WL010975 RANI KAUR 00349 PSIB0000272 282 282 Processed 27/10/2022 5955397800 MS RANI KAUR STATE BANK OF INDIA(508548)
16 DHURI PB-10-003-031-001/71
(RULDU SINGH WALA) 		2610002000NRG23141020220211962 14/10/2022 SUKHJIT kaur 2610002WL010972 SUKHJIT kaur 00349 PSIB0000272 1128 1128 Processed 27/10/2022 5955397802 SUKHJIT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
17 DHURI PB-10-003-031-001/78
(RULDU SINGH WALA) 		2610002000NRG23141020220211963 14/10/2022 SURJIT KAUR 2610002WL010972 SURJIT KAUR 00349 PSIB0000272 1692 1692 Processed 27/10/2022 5955397801 SURJIT KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
18 DHURI PB-10-003-006-001/127
(BARARWAL) 		2610003000NRG23141020220211965 14/10/2022 PARBHJOT KAUR 2610003WL010973 PARBHJOT KAUR 00354 PUNB0014000 1692 1692 Processed 27/10/2022 5955397805 PARBHJOT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
19 DHURI PB-10-003-006-001/135
(BARARWAL) 		2610003000NRG23141020220211967 14/10/2022 GURMEET KAUR 2610003WL010973 GURMEET KAUR 00354 PUNB0014000 1692 1692 Processed 27/10/2022 5955397804 GURMEET KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
20 DHURI PB-10-003-006-001/160
(BARARWAL) 		2610003000NRG23141020220211968 14/10/2022 AMARJIT KAUR 2610003WL010973 AMARJIT KAUR 00354 PUNB0014000 1692 1692 Processed 27/10/2022 5955397806 AMARJIT KAUR WO JETHU SINGH PUNJAB NATIONAL BANK(508568)
21 DHURI PB-10-003-006-001/163
(BARARWAL) 		2610003000NRG23141020220211969 14/10/2022 HARWINDER KAUR 2610003WL010973 HARWINDER KAUR 00354 PUNB0014000 1410 1410 Processed 27/10/2022 5955397803 HARVINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
22 DHURI PB-10-003-011-001/14
(RAJOMAJARA) 		2610003000NRG23141020220212038 14/10/2022 AVTAR SINGH 2610003WL010977 AVTAR SINGH 00354 PUNB0014000 1692 1692 Processed 27/10/2022 5955397807 AVTAR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
23 DHURI PB-10-003-004-001/111
(KAKERWAL) 		2610003000NRG23141020220212004 14/10/2022 GURMEET KAUR 2610003WL010977 GURMEET KAUR 00415 SBIN0004200 846 846 Processed 27/10/2022 5955397849 MS GURMIT KAUR STATE BANK OF INDIA(508548)
24 DHURI PB-10-003-004-001/119
(KAKERWAL) 		2610003000NRG23141020220212005 14/10/2022 DARSHNA 2610003WL010977 DARSHNA 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397850 MRS DARSHNA KAUR STATE BANK OF INDIA(508548)
25 DHURI PB-10-003-004-001/129
(KAKERWAL) 		2610003000NRG23141020220212007 14/10/2022 baljit kaur 2610003WL010977 baljit kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397852 BALJIT KAUR PUNJAB & SIND BANK(607087)
26 DHURI PB-10-003-004-001/30
(KAKERWAL) 		2610003000NRG23141020220212010 14/10/2022 SUKHWINDER KAUR 2610003WL010977 SUKHWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397796 SUKHWINDER KAUR CANARA BANK(508532)
27 DHURI PB-10-003-004-001/35
(KAKERWAL) 		2610003000NRG23141020220212011 14/10/2022 RANVEER KAUR 2610003WL010977 RANVEER KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397851 RANVIR KAUR CANARA BANK(508532)
28 DHURI PB-10-003-004-001/69
(KAKERWAL) 		2610003000NRG23141020220212012 14/10/2022 HARJIT KAUR 2610003WL010977 HARJIT KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397809 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
29 DHURI PB-10-003-004-001/70
(KAKERWAL) 		2610003000NRG23141020220212013 14/10/2022 BHINDER KAUR 2610003WL010977 BHINDER KAUR 00415 SBIN0004200 1128 1128 Processed 27/10/2022 5955397808 BALWINDER KAUR CANARA BANK(508532)
30 DHURI PB-10-003-004-001/75
(KAKERWAL) 		2610003000NRG23141020220212014 14/10/2022 JANGIR KAUR 2610003WL010977 JANGIR KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397810 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
31 DHURI PB-10-003-004-001/91
(KAKERWAL) 		2610003000NRG23141020220212015 14/10/2022 MANJEET KAUR 2610003WL010977 MANJEET KAUR 00415 SBIN0004200 564 564 Processed 27/10/2022 5955397811 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 DHURI PB-10-003-004-001/93
(KAKERWAL) 		2610003000NRG23141020220212016 14/10/2022 SHINDER KAUR 2610003WL010977 SHINDER KAUR 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955397820 SINDER KAUR HDFC BANK LTD(607152)
33 DHURI PB-10-003-004-001/97
(KAKERWAL) 		2610003000NRG23141020220212017 14/10/2022 RAJINDER KAUR 2610003WL010977 RAJINDER KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397821 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
34 DHURI PB-10-003-011-001/119
(RAJOMAJARA) 		2610003000NRG23141020220212034 14/10/2022 pritam kaur 2610003WL010977 pritam kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397853 PRITAM KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
35 DHURI PB-10-003-011-001/120
(RAJOMAJARA) 		2610003000NRG23141020220212035 14/10/2022 MALKEET KAUR 2610003WL010977 MALKEET KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397854 MRS MALKIT KAUR AND DSSO STATE BANK OF INDIA(508548)
36 DHURI PB-10-003-011-001/127
(RAJOMAJARA) 		2610003000NRG23141020220212036 14/10/2022 mahinder kaur 2610003WL010977 mahinder kaur 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955397832 MRS MAHINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
37 DHURI PB-10-003-011-001/133
(RAJOMAJARA) 		2610003000NRG23141020220212037 14/10/2022 JARNAIL KAUR 2610003WL010977 JARNAIL KAUR 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955397770 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
38 DHURI PB-10-003-011-001/79
(RAJOMAJARA) 		2610003000NRG23141020220212041 14/10/2022 Mahinder kaur 2610003WL010977 Mahinder kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397829 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
39 DHURI PB-10-003-011-001/82
(RAJOMAJARA) 		2610003000NRG23141020220212042 14/10/2022 Charan kaur 2610003WL010977 Charan kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397830 MRS CHARAN KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
40 DHURI PB-10-003-019-001/15
(PEDHNI KALAN) 		2610003000NRG23141020220211978 14/10/2022 SURJIT KAUR 2610003WL010975 SURJIT KAUR 00415 SBIN0004200 282 282 Processed 27/10/2022 5955397846 MS SURJIT KAUR STATE BANK OF INDIA(508548)
41 DHURI PB-10-003-019-001/27
(PEDHNI KALAN) 		2610003000NRG23141020220211980 14/10/2022 ManjIt Kaur 2610003WL010975 ManjIt Kaur 00415 SBIN0004200 282 282 Processed 27/10/2022 5955397831 MANJIT KAUR WO BAGHERA SINGH PUNJAB NATIONAL BANK(508568)
42 DHURI PB-10-003-019-001/29
(PEDHNI KALAN) 		2610003000NRG23141020220211981 14/10/2022 CHARANJIT KAUR 2610003WL010975 CHARANJIT KAUR 00415 SBIN0004200 282 282 Processed 27/10/2022 5955397841 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
43 DHURI PB-10-003-019-001/32
(PEDHNI KALAN) 		2610003000NRG23141020220211982 14/10/2022 MANJEET KAUR 2610003WL010975 MANJEET KAUR 00415 SBIN0004200 282 282 Processed 27/10/2022 5955397844 MANJIT KAUR WO MAGH SINGH PUNJAB NATIONAL BANK(508568)
44 DHURI PB-10-003-019-001/39
(PEDHNI KALAN) 		2610003000NRG23141020220211983 14/10/2022 BABLI DEVI 2610003WL010975 BABLI DEVI 00415 SBIN0004200 282 282 Processed 27/10/2022 5955397847 MRS BABLI DEVI STATE BANK OF INDIA(508548)
45 DHURI PB-10-003-019-001/40
(PEDHNI KALAN) 		2610003000NRG23141020220211984 14/10/2022 BALJINDER KAUR 2610003WL010975 BALJINDER KAUR 00415 SBIN0004200 282 282 Processed 27/10/2022 5955397842 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
46 DHURI PB-10-003-019-001/42
(PEDHNI KALAN) 		2610003000NRG23141020220212069 14/10/2022 GURMEL KAUR 2610003WL010978 GURMEL KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397797 GURMEET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
47 DHURI PB-10-003-019-001/43
(PEDHNI KALAN) 		2610003000NRG23141020220212070 14/10/2022 SURJIT KAUR 2610003WL010978 SURJIT KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397840 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
48 DHURI PB-10-003-019-001/45
(PEDHNI KALAN) 		2610003000NRG23141020220212071 14/10/2022 GURMEET KAUR 2610003WL010978 GURMEET KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397843 MS GURMEET KAUR STATE BANK OF INDIA(508548)
49 DHURI PB-10-003-019-001/51
(PEDHNI KALAN) 		2610003000NRG23141020220212074 14/10/2022 Sinder Kaur 2610003WL010978 Sinder Kaur 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955397825 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
50 DHURI PB-10-003-019-001/52
(PEDHNI KALAN) 		2610003000NRG23141020220212075 14/10/2022 Daljit Kaur 2610003WL010978 Daljit Kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397826 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
51 DHURI PB-10-003-019-001/53
(PEDHNI KALAN) 		2610003000NRG23141020220212076 14/10/2022 Mithu Singh 2610003WL010978 Mithu Singh 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955397839 MITHA SINGH S/O BACHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 DHURI PB-10-003-019-001/54
(PEDHNI KALAN) 		2610003000NRG23141020220212077 14/10/2022 LABH KAUR 2610003WL010978 LABH KAUR 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955397827 MRS LABH KAUR STATE BANK OF INDIA(508548)
53 DHURI PB-10-003-019-001/55
(PEDHNI KALAN) 		2610003000NRG23141020220212078 14/10/2022 Ranjit Kaur 2610003WL010978 Ranjit Kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397838 RANJIT KAUR HDFC BANK LTD(607152)
54 DHURI PB-10-003-019-001/56
(PEDHNI KALAN) 		2610003000NRG23141020220212079 14/10/2022 jasvir kaur 2610003WL010978 jasvir kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397848 MS JASVIR KAUR STATE BANK OF INDIA(508548)
55 DHURI PB-10-003-019-001/60
(PEDHNI KALAN) 		2610003000NRG23141020220212081 14/10/2022 Balwinder Kaur 2610003WL010978 Balwinder Kaur 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397828 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
56 DHURI PB-10-003-019-001/93-A
(PEDHNI KALAN) 		2610003000NRG23141020220212082 14/10/2022 MALKEET KAUR 2610003WL010978 MALKEET KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397845 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
57 DHURI PB-10-003-039-001/12
(RANIKE) 		2610003000NRG23141020220212043 14/10/2022 HARBANS KAUR 2610003WL010977 HARBANS KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397815 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
58 DHURI PB-10-003-039-001/16
(RANIKE) 		2610003000NRG23141020220211988 14/10/2022 RANJIT KAUR 2610003WL010976 RANJIT KAUR 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955397816 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
59 DHURI PB-10-003-039-001/19
(RANIKE) 		2610003000NRG23141020220211989 14/10/2022 SUKHWINDER KAUR 2610003WL010976 SUKHWINDER KAUR 00415 SBIN0004200 1128 1128 Processed 27/10/2022 5955397812 SUKHWINDER KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
60 DHURI PB-10-003-039-001/31
(RANIKE) 		2610003000NRG23141020220212046 14/10/2022 CHARANJIT KAUR 2610003WL010977 CHARANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397817 CHARANJIT KAUR WO NIRBHAI SINGH UNION BANK OF INDIA(508500)
61 DHURI PB-10-003-039-001/32
(RANIKE) 		2610003000NRG23141020220212047 14/10/2022 KULWINDER KAUR 2610003WL010977 KULWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397819 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
62 DHURI PB-10-003-039-001/33
(RANIKE) 		2610003000NRG23141020220211991 14/10/2022 SINDER KAUR 2610003WL010976 SINDER KAUR 00415 SBIN0004200 1128 1128 Processed 27/10/2022 5955397813 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
63 DHURI PB-10-003-039-001/38
(RANIKE) 		2610003000NRG23141020220211993 14/10/2022 HARDEV KAUR 2610003WL010976 HARDEV KAUR 00415 SBIN0004200 1128 1128 Processed 27/10/2022 5955397818 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
64 DHURI PB-10-003-039-001/41
(RANIKE) 		2610003000NRG23141020220212048 14/10/2022 BALJIT KAUR 2610003WL010977 BALJIT KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397814 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
65 DHURI PB-10-003-039-001/45
(RANIKE) 		2610003000NRG23141020220211994 14/10/2022 SINDER KAUR 2610003WL010976 SINDER KAUR 00415 SBIN0004200 846 846 Processed 27/10/2022 5955397823 CHHINDER KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
66 DHURI PB-10-003-039-001/46
(RANIKE) 		2610003000NRG23141020220212049 14/10/2022 MANJIT KAUR 2610003WL010977 MANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397822 MANJIT KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
67 DHURI PB-10-003-039-001/48
(RANIKE) 		2610003000NRG23141020220212050 14/10/2022 GURMEL KAUR 2610003WL010977 GURMEL KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397824 GURMEL KAUR WO AMRJIT SINGH UNION BANK OF INDIA(508500)
68 DHURI PB-10-003-039-001/56
(RANIKE) 		2610003000NRG23141020220211996 14/10/2022 BANT KAUR 2610003WL010976 BANT KAUR 00415 SBIN0004200 1128 1128 Processed 27/10/2022 5955397833 BANTKAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
69 DHURI PB-10-003-039-001/62
(RANIKE) 		2610003000NRG23141020220211997 14/10/2022 CHARANJIT KAUR 2610003WL010976 CHARANJIT KAUR 00415 SBIN0004200 1128 1128 Processed 27/10/2022 5955397834 CHARANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
70 DHURI PB-10-003-039-001/65
(RANIKE) 		2610003000NRG23141020220212051 14/10/2022 BALJINDER KAUR 2610003WL010977 BALJINDER KAUR 00415 SBIN0004200 846 846 Processed 27/10/2022 5955397798 BALJINDER KAUR WO DALVIR SINGH UNION BANK OF INDIA(508500)
71 DHURI PB-10-003-039-001/69
(RANIKE) 		2610003000NRG23141020220212052 14/10/2022 SUKHWINDER KAUR 2610003WL010977 SUKHWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397837 SUKHWINDER KAUR WO JAGMEL SINGH UNION BANK OF INDIA(508500)
72 DHURI PB-10-003-039-001/71
(RANIKE) 		2610003000NRG23141020220211999 14/10/2022 jasvir kaur 2610003WL010976 jasvir kaur 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955397835 JASBIR KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
73 DHURI PB-10-003-039-001/80
(RANIKE) 		2610003000NRG23141020220212053 14/10/2022 RAJ KUMAR 2610003WL010977 RAJ KUMAR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397856 MR RAJ KUMAR STATE BANK OF INDIA(508548)
74 DHURI PB-10-003-039-001/86
(RANIKE) 		2610003000NRG23141020220212054 14/10/2022 SUKHPAL KAUR 2610003WL010977 SUKHPAL KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397855 SUKHPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
75 DHURI PB-10-003-039-001/89
(RANIKE) 		2610003000NRG23141020220212055 14/10/2022 SIMRANJEET KAUR 2610003WL010977 SIMRANJEET KAUR 00415 SBIN0004200 1128 1128 Processed 27/10/2022 5955397836 MS SIMARNJEET KAUR STATE BANK OF INDIA(508548)
76 DHURI PB-10-003-039-001/93
(RANIKE) 		2610003000NRG23141020220212003 14/10/2022 MAHINDER KAUR 2610003WL010976 MAHINDER KAUR 00415 SBIN0004200 564 564 Processed 27/10/2022 5955397767 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
77 DHURI PB-10-003-039-001/98
(RANIKE) 		2610003000NRG23141020220212057 14/10/2022 LAKHVIR KAUR 2610003WL010977 LAKHVIR KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955397771 LAHKVIR KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 73602 73602
78 DHURI PB-10-003-039-001/23
(RANIKE) 		2610003000NRG23141020220211990 14/10/2022 TEJA SINGH 2610003WL010976 TEJA SINGH 00415 SBIN0050028 1410 1410 Processed 27/10/2022 5955397779 MR TEJA SINGH STATE BANK OF INDIA(508548)
79 DHURI PB-10-003-039-001/47
(RANIKE) 		2610003000NRG23141020220211995 14/10/2022 HARMAIL KAUR 2610003WL010976 HARMAIL KAUR 00415 SBIN0050028 1410 1410 Processed 27/10/2022 5955397785 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
80 DHURI PB-10-003-019-001/47
(PEDHNI KALAN) 		2610003000NRG23141020220212072 14/10/2022 MURTI DEVI 2610003WL010978 MURTI DEVI 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955397784 MRS MURTI DEVI STATE BANK OF INDIA(508548)
81 DHURI PB-10-003-019-001/49
(PEDHNI KALAN) 		2610003000NRG23141020220212073 14/10/2022 Harbans kaur 2610003WL010978 Harbans kaur 00415 SBIN0050287 1410 1410 Processed 27/10/2022 5955397795 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
82 DHURI PB-10-002-059-001/126
(BAMAAL) 		2610002000NRG23141020220211951 14/10/2022 AVTAR SINGH 2610002WL010972 AVTAR SINGH 00415 SBIN0050336 1692 1692 Processed 27/10/2022 5955397786 MR AVTAR SINGH STATE BANK OF INDIA(508548)
83 DHURI PB-10-002-059-001/87
(BAMAAL) 		2610002000NRG23141020220211953 14/10/2022 JASVIR SINGH 2610002WL010972 JASVIR SINGH 00415 SBIN0050336 1692 1692 Processed 27/10/2022 5955397774 MR JASVIR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
84 DHURI PB-10-002-062-001/59
(BALLAM GARH) 		2610002000NRG23141020220211975 14/10/2022 PITA KAUR 2610002WL010974 PITA KAUR 00415 SBIN0050336 1410 1410 Processed 27/10/2022 5955397783 MRS PREET KAUR AND DSSO STATE BANK OF INDIA(508548)
SubTotal 4794 4794
85 DHURI PB-10-003-039-001/34
(RANIKE) 		2610003000NRG23141020220211992 14/10/2022 BHOLA SINGH 2610003WL010976 BHOLA SINGH 00415 SBIN0050398 1410 1410 Processed 27/10/2022 5955397780 MR BHOLA SINGH STATE BANK OF INDIA(508548)
86 DHURI PB-10-003-039-001/66
(RANIKE) 		2610003000NRG23141020220211998 14/10/2022 JORA SINGH 2610003WL010976 JORA SINGH 00415 SBIN0050398 1128 1128 Processed 27/10/2022 5955397778 MR ZORA SINGH DSSO STATE BANK OF INDIA(508548)
87 DHURI PB-10-003-039-001/8
(RANIKE) 		2610003000NRG23141020220212001 14/10/2022 SINDER SINGH 2610003WL010976 SINDER SINGH 00415 SBIN0050398 1410 1410 Processed 27/10/2022 5955397781 MR SINDER SINGH STATE BANK OF INDIA(508548)
88 DHURI PB-10-003-039-001/91
(RANIKE) 		2610003000NRG23141020220212002 14/10/2022 JASVIR KAUR 2610003WL010976 JASVIR KAUR 00415 SBIN0050398 1410 1410 Processed 27/10/2022 5955397794 JASVIR KAUR YES BANK(607223)
SubTotal 5358 5358
89 DHURI PB-10-011-019-001/34
(BAADSHAHPURE) 		2610003000NRG23141020220212061 14/10/2022 HAMEER KAUR 2610003WL010977 HAMEER KAUR 00415 SBIN0050483 1692 1692 Processed 27/10/2022 5955397782 HAMIR KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
90 DHURI PB-10-003-007-001/68
(KAHERU) 		2610003000NRG23141020220212030 14/10/2022 DARSHAN KAUR 2610003WL010977 DARSHAN KAUR 00468 UBIN0562351 846 846 Processed 27/10/2022 5955397777 DARSHAN KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
Total 118158 118158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_141022APB_FTO_69798 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
2 DHURI PB2610003_141022APB_FTO_69798 Bank of India BKID0006591 DHURI 5640
3 DHURI PB2610003_141022APB_FTO_69798 HDFC HDFC0001480 DHURI BRANCH 2538
4 DHURI PB2610003_141022APB_FTO_69798 Indian Bank IDIB000D634 Dhuri 4794
5 DHURI PB2610003_141022APB_FTO_69798 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 3102
6 DHURI PB2610003_141022APB_FTO_69798 Punjab National Bank PUNB0014000 DHRUI MAIN 8178
7 DHURI PB2610003_141022APB_FTO_69798 State Bank of India SBIN0004200 DHURI 73602
8 DHURI PB2610003_141022APB_FTO_69798 State Bank of India SBIN0050028 DHURI 2820
9 DHURI PB2610003_141022APB_FTO_69798 State Bank of India SBIN0050287 BENRA 3102
10 DHURI PB2610003_141022APB_FTO_69798 State Bank of India SBIN0050336 HATHAN 4794
11 DHURI PB2610003_141022APB_FTO_69798 State Bank of India SBIN0050398 MULLOWAL 5358
12 DHURI PB2610003_141022APB_FTO_69798 State Bank of India SBIN0050483 GHANAURI KALAN 1692
13 DHURI PB2610003_141022APB_FTO_69798 Union Bank of India UBIN0562351 DHURI 846

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