Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:33:05 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_230922APB_FTO_58854
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-10-003-004-001/158
(KAKERWAL) 		2610003000NRG23230920220187209 23/09/2022 GEETA WO DHARMINDER 2610003WL009641 GEETA WO DHARMINDER 00048 BKID0006591 1692 1692 Processed 26/10/2022 5937745799 MRS GEETA GEETA STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 DHURI PB-10-003-020-001/14
(SAMUNDGARH CHANNA) 		2610003000NRG23230920220186379 23/09/2022 GOHLU KHAN 2610003WL009576 GOHLU KHAN 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937745802 GOHLU KHAN S O INDU KHAN PUNJAB GRAMIN BANK(607138)
3 DHURI PB-10-003-022-001/14
(KAULSERI) 		2610003000NRG23230920220186656 23/09/2022 Charanjit Kaur 2610003WL009590 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937745803 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
4 DHURI PB-10-003-022-001/16
(KAULSERI) 		2610003000NRG23230920220186657 23/09/2022 MANPREET KAUR 2610003WL009590 MANPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937745807 MANPREET KAUR D O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
5 DHURI PB-10-003-022-001/17
(KAULSERI) 		2610003000NRG23230920220186658 23/09/2022 jaswant singh 2610003WL009590 jaswant singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937745814 MR JASWANT SINGH STATE BANK OF INDIA(508548)
6 DHURI PB-10-003-022-001/18
(KAULSERI) 		2610003000NRG23230920220186659 23/09/2022 Sandeep Kaur 2610003WL009590 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937745806 SANDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
7 DHURI PB-10-003-022-001/23
(KAULSERI) 		2610003000NRG23230920220186661 23/09/2022 LISHKAAR KAUR 2610003WL009590 LISHKAAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937745818 LISKAR KAUR WO HARDAM SINGH PUNJAB & SIND BANK(607087)
8 DHURI PB-10-003-022-001/27
(KAULSERI) 		2610003000NRG23230920220186662 23/09/2022 jaswant kaur 2610003WL009590 jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937745816 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
9 DHURI PB-10-003-022-001/3
(KAULSERI) 		2610003000NRG23230920220186663 23/09/2022 kamaljeet kaur 2610003WL009590 kamaljeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937745817 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
10 DHURI PB-10-003-022-001/34
(KAULSERI) 		2610003000NRG23230920220186664 23/09/2022 sukhdev kaur 2610003WL009590 sukhdev kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937745815 Sukhdev Kaur BANK OF BARODA(606985)
11 DHURI PB-10-003-022-001/4
(KAULSERI) 		2610003000NRG23230920220186665 23/09/2022 Parmjeet Kaur 2610003WL009590 Parmjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937745804 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
12 DHURI PB-10-003-022-001/63
(KAULSERI) 		2610003000NRG23230920220186666 23/09/2022 KAMALJEET KAUR 2610003WL009590 KAMALJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937745801 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
13 DHURI PB-10-003-022-001/69
(KAULSERI) 		2610003000NRG23230920220186667 23/09/2022 KARAMJIT KAUR 2610003WL009590 KARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937745800 Karamjit Kaur BANK OF BARODA(606985)
14 DHURI PB-10-003-022-001/72
(KAULSERI) 		2610003000NRG23230920220186668 23/09/2022 MANPREET KAUR 2610003WL009590 MANPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937745805 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 21150 21150
15 DHURI PB-10-003-011-001/14
(RAJOMAJARA) 		2610003000NRG23230920220187222 23/09/2022 AVTAR SINGH 2610003WL009641 AVTAR SINGH 00354 PUNB0014000 1692 1692 Processed 26/10/2022 5937745737 AVTAR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
16 DHURI PB-10-003-004-001/106
(KAKERWAL) 		2610003000NRG23230920220187205 23/09/2022 BHAJAN KAUR 2610003WL009641 BHAJAN KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745749 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
17 DHURI PB-10-003-004-001/119
(KAKERWAL) 		2610003000NRG23230920220187206 23/09/2022 DARSHNA 2610003WL009641 DARSHNA 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745762 MRS DARSHNA KAUR STATE BANK OF INDIA(508548)
18 DHURI PB-10-003-004-001/122
(KAKERWAL) 		2610003000NRG23230920220187207 23/09/2022 bhuro kaur 2610003WL009641 bhuro kaur 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745763 BHURO KAUR WO JAGAR SINGH BANK OF INDIA(508505)
19 DHURI PB-10-003-004-001/132
(KAKERWAL) 		2610003000NRG23230920220187208 23/09/2022 gurnam kaur 2610003WL009641 gurnam kaur 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937745764 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
20 DHURI PB-10-003-004-001/40
(KAKERWAL) 		2610003000NRG23230920220187216 23/09/2022 amarjit kaur 2610003WL009641 amarjit kaur 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745812 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
21 DHURI PB-10-003-004-001/74
(KAKERWAL) 		2610003000NRG23230920220187217 23/09/2022 HARDEEP KAUR 2610003WL009641 HARDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745738 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
22 DHURI PB-10-003-004-001/75
(KAKERWAL) 		2610003000NRG23230920220187218 23/09/2022 JANGIR KAUR 2610003WL009641 JANGIR KAUR 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937745739 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
23 DHURI PB-10-003-004-001/84
(KAKERWAL) 		2610003000NRG23230920220187219 23/09/2022 mohinder singh 2610003WL009641 mohinder singh 00415 SBIN0004200 1128 1128 Processed 26/10/2022 5937745813 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
24 DHURI PB-10-003-009-001/39
(HASANPUR) 		2610003000NRG23230920220187198 23/09/2022 MAHINDER KAUR 2610003WL009640 MAHINDER KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745748 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
25 DHURI PB-10-003-011-001/106
(RAJOMAJARA) 		2610003000NRG23230920220187220 23/09/2022 jarnail kaur 2610003WL009641 jarnail kaur 00415 SBIN0004200 1128 1128 Processed 26/10/2022 5937745765 JARNAIL KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
26 DHURI PB-10-003-011-001/146
(RAJOMAJARA) 		2610003000NRG23230920220186750 23/09/2022 JASWANT KAUR 2610003WL009601 JASWANT KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745768 MR JASWANT KAUR STATE BANK OF INDIA(508548)
27 DHURI PB-10-003-011-001/153
(RAJOMAJARA) 		2610003000NRG23230920220186752 23/09/2022 BHINDER KAUR 2610003WL009601 BHINDER KAUR 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937745767 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
28 DHURI PB-10-003-011-001/156
(RAJOMAJARA) 		2610003000NRG23230920220187224 23/09/2022 KARAMJIT KAUR 2610003WL009641 KARAMJIT KAUR 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937745811 KARAMJIT KAUR HDFC BANK LTD(607152)
29 DHURI PB-10-003-011-001/27
(RAJOMAJARA) 		2610003000NRG23230920220187227 23/09/2022 JAGTAR SINGH 2610003WL009641 JAGTAR SINGH 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745741 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
30 DHURI PB-10-003-011-001/40
(RAJOMAJARA) 		2610003000NRG23230920220187228 23/09/2022 JASVIR KAUR 2610003WL009641 JASVIR KAUR 00415 SBIN0004200 564 564 Processed 26/10/2022 5937745740 JASVIR KAUR HDFC BANK LTD(607152)
31 DHURI PB-10-003-011-001/74
(RAJOMAJARA) 		2610003000NRG23230920220187229 23/09/2022 JASVIR KAUR 2610003WL009641 JASVIR KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745755 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
32 DHURI PB-10-003-011-001/77
(RAJOMAJARA) 		2610003000NRG23230920220187230 23/09/2022 SUKHWINDER KAUR 2610003WL009641 SUKHWINDER KAUR 00415 SBIN0004200 1128 1128 Processed 26/10/2022 5937745754 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
33 DHURI PB-10-003-011-001/82
(RAJOMAJARA) 		2610003000NRG23230920220187231 23/09/2022 Charan kaur 2610003WL009641 Charan kaur 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745756 MRS CHARAN KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
34 DHURI PB-10-003-011-001/95
(RAJOMAJARA) 		2610003000NRG23230920220187232 23/09/2022 PARAMJIT KAUR 2610003WL009641 PARAMJIT KAUR 00415 SBIN0004200 1128 1128 Processed 26/10/2022 5937745757 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 DHURI PB-10-003-012-001/40
(PUNAWAL) 		2610003000NRG23230920220186749 23/09/2022 DALBARA SINGH 2610003WL009600 DALBARA SINGH 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745750 MR DALBARA SINGH STATE BANK OF INDIA(508548)
36 DHURI PB-10-003-039-001/12
(RANIKE) 		2610003000NRG23230920220187233 23/09/2022 HARBANS KAUR 2610003WL009641 HARBANS KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745744 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
37 DHURI PB-10-003-039-001/17
(RANIKE) 		2610003000NRG23230920220187234 23/09/2022 sukhwinder kaur 2610003WL009641 sukhwinder kaur 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937745745 SUKHWINDER KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
38 DHURI PB-10-003-039-001/19
(RANIKE) 		2610003000NRG23230920220187235 23/09/2022 SUKHWINDER KAUR 2610003WL009641 SUKHWINDER KAUR 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937745742 SUKHWINDER KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
39 DHURI PB-10-003-039-001/20
(RANIKE) 		2610003000NRG23230920220187236 23/09/2022 BALVIR KAUR 2610003WL009641 BALVIR KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745746 MRS BALVER KAUR STATE BANK OF INDIA(508548)
40 DHURI PB-10-003-039-001/21
(RANIKE) 		2610003000NRG23230920220187237 23/09/2022 SUKHPREET KAUR 2610003WL009641 SUKHPREET KAUR 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937745761 SUKHPREET KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
41 DHURI PB-10-003-039-001/29
(RANIKE) 		2610003000NRG23230920220187238 23/09/2022 Karamjit Kaur 2610003WL009641 Karamjit Kaur 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937745760 KARAMJIT KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
42 DHURI PB-10-003-039-001/40
(RANIKE) 		2610003000NRG23230920220187241 23/09/2022 JASWINDER KAUR 2610003WL009641 JASWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745747 JASWINDER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
43 DHURI PB-10-003-039-001/41
(RANIKE) 		2610003000NRG23230920220187242 23/09/2022 BALJIT KAUR 2610003WL009641 BALJIT KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745743 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
44 DHURI PB-10-003-039-001/48
(RANIKE) 		2610003000NRG23230920220187243 23/09/2022 GURMEL KAUR 2610003WL009641 GURMEL KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745752 GURMEL KAUR WO AMRJIT SINGH UNION BANK OF INDIA(508500)
45 DHURI PB-10-003-039-001/49
(RANIKE) 		2610003000NRG23230920220187244 23/09/2022 SINDER KAUR 2610003WL009641 SINDER KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745751 MRS SINDER KAUR STATE BANK OF INDIA(508548)
46 DHURI PB-10-003-039-001/5
(RANIKE) 		2610003000NRG23230920220187245 23/09/2022 ANGREJ KAUR 2610003WL009641 ANGREJ KAUR 00415 SBIN0004200 1410 1410 Processed 26/10/2022 5937745753 ANGREJ KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
47 DHURI PB-10-003-039-001/65
(RANIKE) 		2610003000NRG23230920220187246 23/09/2022 BALJINDER KAUR 2610003WL009641 BALJINDER KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745758 BALJINDER KAUR WO DALVIR SINGH UNION BANK OF INDIA(508500)
48 DHURI PB-10-003-039-001/69
(RANIKE) 		2610003000NRG23230920220187247 23/09/2022 SUKHWINDER KAUR 2610003WL009641 SUKHWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745759 SUKHWINDER KAUR WO JAGMEL SINGH UNION BANK OF INDIA(508500)
49 DHURI PB-10-003-039-001/80
(RANIKE) 		2610003000NRG23230920220187248 23/09/2022 RAJ KUMAR 2610003WL009641 RAJ KUMAR 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5937745766 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 51606 51606
50 DHURI PB-10-003-011-001/179
(RAJOMAJARA) 		2610003000NRG23230920220186753 23/09/2022 PRASIN KAUR 2610003WL009601 PRASIN KAUR 00415 SBIN0050028 1692 1692 Processed 26/10/2022 5937745794 MRS PRASIN KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
51 DHURI PB-10-003-004-001/166
(KAKERWAL) 		2610003000NRG23230920220187210 23/09/2022 BALDEV KAUR 2610003WL009641 BALDEV KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745795 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
52 DHURI PB-10-003-004-001/3
(KAKERWAL) 		2610003000NRG23230920220187215 23/09/2022 LABH SINGH 2610003WL009641 LABH SINGH 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745796 MR LABH SINGH STATE BANK OF INDIA(508548)
53 DHURI PB-10-003-042-001/132
(BENRA) 		2610003000NRG23230920220187161 23/09/2022 BALJIT KAUR 2610003WL009639 BALJIT KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745778 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
54 DHURI PB-10-003-042-001/185
(BENRA) 		2610003000NRG23230920220187164 23/09/2022 BALBIR SINGH 2610003WL009639 BALBIR SINGH 00415 SBIN0050287 1410 1410 Processed 26/10/2022 5937745770 MR BALVIR SINGH STATE BANK OF INDIA(508548)
55 DHURI PB-10-003-042-001/187
(BENRA) 		2610003000NRG23230920220187165 23/09/2022 PARKASH SINGH 2610003WL009639 PARKASH SINGH 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745792 MR PARKASH SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
56 DHURI PB-10-003-042-001/229
(BENRA) 		2610003000NRG23230920220187166 23/09/2022 NATH SINGH 2610003WL009639 NATH SINGH 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745775 MR NATH SINGH STATE BANK OF INDIA(508548)
57 DHURI PB-10-003-042-001/251
(BENRA) 		2610003000NRG23230920220187168 23/09/2022 RANJIT KAUR 2610003WL009639 RANJIT KAUR 00415 SBIN0050287 1410 1410 Processed 26/10/2022 5937745776 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
58 DHURI PB-10-003-042-001/256
(BENRA) 		2610003000NRG23230920220187169 23/09/2022 SINGRA SINGH 2610003WL009639 SINGRA SINGH 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745771 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
59 DHURI PB-10-003-042-001/279
(BENRA) 		2610003000NRG23230920220187171 23/09/2022 DARBARA SINGH 2610003WL009639 DARBARA SINGH 00415 SBIN0050287 1410 1410 Processed 26/10/2022 5937745784 MR DARBARA SINGH STATE BANK OF INDIA(508548)
60 DHURI PB-10-003-042-001/281
(BENRA) 		2610003000NRG23230920220187172 23/09/2022 HAKAM SINGH 2610003WL009639 HAKAM SINGH 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745780 MR HAKAM SINGH DSSO PLA 93283 STATE BANK OF INDIA(508548)
61 DHURI PB-10-003-042-001/285
(BENRA) 		2610003000NRG23230920220187173 23/09/2022 TEJ KAUR 2610003WL009639 TEJ KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745772 MRS TEJ KAUR STATE BANK OF INDIA(508548)
62 DHURI PB-10-003-042-001/309
(BENRA) 		2610003000NRG23230920220187174 23/09/2022 SUKHPREET KAUR 2610003WL009639 SUKHPREET KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745797 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
63 DHURI PB-10-003-042-001/312
(BENRA) 		2610003000NRG23230920220187175 23/09/2022 RANJIT SINGH 2610003WL009639 RANJIT SINGH 00415 SBIN0050287 1128 1128 Processed 26/10/2022 5937745793 MR RANJIT SINGH STATE BANK OF INDIA(508548)
64 DHURI PB-10-003-042-001/379
(BENRA) 		2610003000NRG23230920220187181 23/09/2022 JASWINDER KAUR 2610003WL009639 JASWINDER KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745786 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 DHURI PB-10-003-042-001/50
(BENRA) 		2610003000NRG23230920220187183 23/09/2022 LABH SINGH 2610003WL009639 LABH SINGH 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745810 MR LABH SINGH STATE BANK OF INDIA(508548)
66 DHURI PB-10-003-042-001/54
(BENRA) 		2610003000NRG23230920220187184 23/09/2022 kamaljit singh 2610003WL009639 kamaljit singh 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745777 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
67 DHURI PB-10-003-042-001/62
(BENRA) 		2610003000NRG23230920220187188 23/09/2022 SUKHWINDER KAUR 2610003WL009639 SUKHWINDER KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745774 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
68 DHURI PB-10-003-042-001/69
(BENRA) 		2610003000NRG23230920220187190 23/09/2022 PREET KAUR 2610003WL009639 PREET KAUR 00415 SBIN0050287 1692 1692 Processed 26/10/2022 5937745773 MRS PREET KAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 29046 29046
69 DHURI PB-10-003-009-001/108
(HASANPUR) 		2610003000NRG23230920220187191 23/09/2022 MAGHAR SINGH 2610003WL009640 MAGHAR SINGH 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937745809 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
70 DHURI PB-10-003-009-001/121
(HASANPUR) 		2610003000NRG23230920220187192 23/09/2022 PARAMJIT KAUR 2610003WL009640 PARAMJIT KAUR 00415 SBIN0050437 1410 1410 Processed 26/10/2022 5937745781 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 DHURI PB-10-003-009-001/155
(HASANPUR) 		2610003000NRG23230920220187194 23/09/2022 MALKIT KAUR 2610003WL009640 MALKIT KAUR 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937745779 MRS MALKIT KAUR DSSO PLA NO43357 STATE BANK OF INDIA(508548)
72 DHURI PB-10-003-009-001/182
(HASANPUR) 		2610003000NRG23230920220187196 23/09/2022 CHARAN SINGH 2610003WL009640 CHARAN SINGH 00415 SBIN0050437 846 846 Processed 26/10/2022 5937745785 MR CHARAN SINGH SO MAAN SINGH STATE BANK OF INDIA(508548)
73 DHURI PB-10-003-009-001/61
(HASANPUR) 		2610003000NRG23230920220187199 23/09/2022 BINDER KAUR 2610003WL009640 BINDER KAUR 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937745782 MRS BINDER KAUR STATE BANK OF INDIA(508548)
74 DHURI PB-10-003-009-001/63
(HASANPUR) 		2610003000NRG23230920220187200 23/09/2022 GURMAIL SINGH 2610003WL009640 GURMAIL SINGH 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5937745808 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
75 DHURI PB-10-003-009-001/90
(HASANPUR) 		2610003000NRG23230920220187202 23/09/2022 Charanjit Kaur 2610003WL009640 Charanjit Kaur 00415 SBIN0050437 1410 1410 Processed 26/10/2022 5937745783 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
76 DHURI PB-10-011-019-001/100
(BAADSHAHPURE) 		2610003000NRG23230920220187249 23/09/2022 BALJIT KAUR 2610003WL009641 BALJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937745798 BALJIT KAUR W/O GURMAL SINGH BANK OF INDIA(508505)
77 DHURI PB-10-011-019-001/72
(BAADSHAHPURE) 		2610003000NRG23230920220187259 23/09/2022 SARABJIT KAUR 2610003WL009641 SARABJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937745789 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
78 DHURI PB-10-011-019-001/77
(BAADSHAHPURE) 		2610003000NRG23230920220187261 23/09/2022 JARNAIL KAUR 2610003WL009641 JARNAIL KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937745787 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
79 DHURI PB-10-011-019-001/81
(BAADSHAHPURE) 		2610003000NRG23230920220187262 23/09/2022 PARAMJIT KAUR 2610003WL009641 PARAMJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937745790 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 DHURI PB-10-011-019-001/83
(BAADSHAHPURE) 		2610003000NRG23230920220187263 23/09/2022 MANJIT KAUR 2610003WL009641 MANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937745788 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
81 DHURI PB-10-011-019-001/91
(BAADSHAHPURE) 		2610003000NRG23230920220187264 23/09/2022 LAKHVIR KAUR 2610003WL009641 LAKHVIR KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5937745791 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
82 DHURI PB-10-003-011-001/20
(RAJOMAJARA) 		2610003000NRG23230920220186754 23/09/2022 Sukhdev singh 2610003WL009601 Sukhdev singh 00468 UBIN0562351 1692 1692 Processed 26/10/2022 5937745769 SUKHDEV SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 129156 129156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_230922APB_FTO_58854 Bank of India BKID0006591 DHURI 1692
2 DHURI PB2610003_230922APB_FTO_58854 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 21150
3 DHURI PB2610003_230922APB_FTO_58854 Punjab National Bank PUNB0014000 DHRUI MAIN 1692
4 DHURI PB2610003_230922APB_FTO_58854 State Bank of India SBIN0004200 DHURI 51606
5 DHURI PB2610003_230922APB_FTO_58854 State Bank of India SBIN0050028 DHURI 1692
6 DHURI PB2610003_230922APB_FTO_58854 State Bank of India SBIN0050287 BENRA 29046
7 DHURI PB2610003_230922APB_FTO_58854 State Bank of India SBIN0050437 KANJLA 10434
8 DHURI PB2610003_230922APB_FTO_58854 State Bank of India SBIN0050483 GHANAURI KALAN 10152
9 DHURI PB2610003_230922APB_FTO_58854 Union Bank of India UBIN0562351 DHURI 1692

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