Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_190522FTO_9079
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-10-003-005-001/39
(BUGRA) 		2610003000NRG23190520220018596 19/05/2022 MANDEEP KAUR 2610003WL001275 MANDEEP KAUR 00032 UTIB0001649 1692 1692 Processed 26/05/2022 1586716251 MANDEEPKAUR ()
SubTotal 1692 1692
2 DHURI PB-10-003-017-001/1
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018479 19/05/2022 GURMEL KAUR 2610003WL001272 GURMEL KAUR 00045 BARB0DHURIX 1692 1692 Processed 27/05/2022 1586716164 GURMELKAUR ()
SubTotal 1692 1692
3 DHURI PB-10-002-077-001/80
(DUGNI) 		2610002000NRG23190520220018460 19/05/2022 AKBARI 2610002WL001270 AKBARI 00045 BARB0MALERK 1692 1692 Processed 27/05/2022 1586716165 AKBARI ()
SubTotal 1692 1692
4 DHURI PB-10-003-017-001/11
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018482 19/05/2022 GURPREET KAUR 2610003WL001272 GURPREET KAUR 00048 BKID0006591 1692 1692 Processed 26/05/2022 1586716171 GURPREETKAUR ()
5 DHURI PB-10-003-017-001/13
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018485 19/05/2022 KULDEEP KAUR 2610003WL001272 KULDEEP KAUR 00048 BKID0006591 1692 1692 Processed 26/05/2022 1586716166 KULDEEPKAUR ()
6 DHURI PB-10-003-017-001/150
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018487 19/05/2022 BABY 2610003WL001272 BABY 00048 BKID0006591 1692 1692 Processed 26/05/2022 1586716169 BABY ()
7 DHURI PB-10-003-017-001/173
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018488 19/05/2022 AMRITPAL KAUR 2610003WL001272 AMRITPAL KAUR 00048 BKID0006591 1410 1410 Processed 26/05/2022 1586716170 AMRITPALKAUR ()
8 DHURI PB-10-003-017-001/78
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018498 19/05/2022 JASMEL KAUR 2610003WL001272 JASMEL KAUR 00048 BKID0006591 1410 1410 Processed 26/05/2022 1586716168 JASMELKAUR ()
9 DHURI PB-10-003-027-001/69
(DOHLA) 		2610003000NRG23190520220018544 19/05/2022 JASSI KAUR 2610003WL001273 JASSI KAUR 00048 BKID0006591 1410 1410 Processed 26/05/2022 1586716167 JASSIKAUR ()
SubTotal 9306 9306
10 DHURI PB-10-003-017-001/96
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018502 19/05/2022 BALVIR KAUR 2610003WL001272 BALVIR KAUR 00078 CNRB0018177 1692 1692 Processed 26/05/2022 1586716172 BALVIRKAUR ()
SubTotal 1692 1692
11 DHURI PB-10-002-077-001/61
(DUGNI) 		2610002000NRG23190520220018457 19/05/2022 RAUNKI 2610002WL001270 RAUNKI 00176 IDIB000D634 1692 1692 Processed 26/05/2022 1586716176 RAUNKI ()
12 DHURI PB-10-003-025-001/209
(DHURA) 		2610003000NRG23190520220018527 19/05/2022 HARPAL KAUR 2610003WL001273 HARPAL KAUR 00176 IDIB000D634 1692 1692 Processed 26/05/2022 1586716175 HARPALKAUR ()
13 DHURI PB-10-003-025-001/56
(DHURA) 		2610003000NRG23190520220018529 19/05/2022 Kaur Singh 2610003WL001273 Kaur Singh 00176 IDIB000D634 1692 1692 Processed 26/05/2022 1586716174 KaurSingh ()
14 DHURI PB-10-003-027-001/12
(DOHLA) 		2610003000NRG23190520220018532 19/05/2022 JASWINDER KAUR 2610003WL001273 JASWINDER KAUR 00176 IDIB000D634 1692 1692 Processed 26/05/2022 1586716173 JASWINDERKAUR ()
SubTotal 6768 6768
15 DHURI PB-10-003-027-001/4
(DOHLA) 		2610003000NRG23190520220018540 19/05/2022 AMANDEEP KAUR 2610003WL001273 AMANDEEP KAUR 00349 PSIB0000272 1692 1692 Processed 26/05/2022 1586716178 AMANDEEPKAUR ()
16 DHURI PB-10-003-027-001/57
(DOHLA) 		2610003000NRG23190520220018542 19/05/2022 BALJIT KAUR 2610003WL001273 BALJIT KAUR 00349 PSIB0000272 1692 1692 Processed 26/05/2022 1586716177 BALJITKAUR ()
17 DHURI PB-10-003-027-001/71
(DOHLA) 		2610003000NRG23190520220018545 19/05/2022 MANPREET KAUR 2610003WL001273 MANPREET KAUR 00349 PSIB0000272 1692 1692 Processed 26/05/2022 1586716182 MANPREETKAUR ()
18 DHURI PB-10-003-027-001/74
(DOHLA) 		2610003000NRG23190520220018546 19/05/2022 PARMJIT KAUR 2610003WL001273 PARMJIT KAUR 00349 PSIB0000272 1692 1692 Processed 26/05/2022 1586716183 PARMJITKAUR ()
19 DHURI PB-10-003-027-001/80
(DOHLA) 		2610003000NRG23190520220018547 19/05/2022 NASIB KAUR 2610003WL001273 NASIB KAUR 00349 PSIB0000272 1692 1692 Processed 26/05/2022 1586716181 NASIBKAUR ()
20 DHURI PB-10-003-027-001/88
(DOHLA) 		2610003000NRG23190520220018548 19/05/2022 AMANDEEP KAUR 2610003WL001273 AMANDEEP KAUR 00349 PSIB0000272 1692 1692 Processed 26/05/2022 1586716179 AMANDEEPKAUR ()
21 DHURI PB-10-003-027-001/92
(DOHLA) 		2610003000NRG23190520220018549 19/05/2022 HARWINDER KAUR 2610003WL001273 HARWINDER KAUR 00349 PSIB0000272 1692 1692 Processed 26/05/2022 1586716180 HARWINDERKAUR ()
SubTotal 11844 11844
22 DHURI PB-10-003-017-001/143
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018486 19/05/2022 GURDEEP SINGH 2610003WL001272 GURDEEP SINGH 00349 PSIB0021089 1692 1692 Processed 26/05/2022 1586716184 GURDEEPSINGH ()
SubTotal 1692 1692
23 DHURI PB-10-002-077-001/34
(DUGNI) 		2610002000NRG23190520220018451 19/05/2022 SAROOP SINGH 2610002WL001270 SAROOP SINGH 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586716201 SAROOPSINGH ()
24 DHURI PB-10-002-077-001/51
(DUGNI) 		2610002000NRG23190520220018454 19/05/2022 BANO 2610002WL001270 BANO 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586716198 BANO ()
25 DHURI PB-10-002-077-001/63
(DUGNI) 		2610002000NRG23190520220018459 19/05/2022 ANWARI 2610002WL001270 ANWARI 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586716200 ANWARI ()
26 DHURI PB-10-003-017-001/104
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018481 19/05/2022 KULDEEP KAUR 2610003WL001272 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586716191 KULDEEPKAUR ()
27 DHURI PB-10-003-017-001/12
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018484 19/05/2022 GURMEET KAUR 2610003WL001272 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586716192 GURMEETKAUR ()
28 DHURI PB-10-003-017-001/19
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018489 19/05/2022 sukhpal kaur 2610003WL001272 sukhpal kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586716193 sukhpalkaur ()
29 DHURI PB-10-003-017-001/74
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018497 19/05/2022 AMANDEEP KAUR 2610003WL001272 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586716197 AMANDEEPKAUR ()
30 DHURI PB-10-003-017-001/9
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018500 19/05/2022 SARBJEET KAUR 2610003WL001272 SARBJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586716194 SARBJEETKAUR ()
31 DHURI PB-10-003-017-001/94
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018501 19/05/2022 JASVIR KAUR 2610003WL001272 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586716195 JASVIRKAUR ()
32 DHURI PB-10-003-020-001/128
(SAMUNDGARH CHANNA) 		2610003000NRG23190520220018505 19/05/2022 BHARPUR KAUR 2610003WL001272 BHARPUR KAUR 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1586716199 BHARPURKAUR ()
33 DHURI PB-10-003-020-001/140
(SAMUNDGARH CHANNA) 		2610003000NRG23190520220018506 19/05/2022 BALVIR SINGH 2610003WL001272 BALVIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586716190 BALVIRSINGH ()
34 DHURI PB-10-003-020-001/180
(SAMUNDGARH CHANNA) 		2610003000NRG23190520220018509 19/05/2022 SUKHWINDER SINGH 2610003WL001272 SUKHWINDER SINGH 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586716196 SUKHWINDERSINGH ()
SubTotal 14664 14664
35 DHURI PB-10-003-020-001/90
(SAMUNDGARH CHANNA) 		2610003000NRG23190520220018514 19/05/2022 LALI KHAN 2610003WL001272 LALI KHAN 00354 PUNB0024910 1692 1692 Processed 27/05/2022 1586716185 LALIKHAN ()
36 DHURI PB-10-003-020-001/92
(SAMUNDGARH CHANNA) 		2610003000NRG23190520220018515 19/05/2022 KARAMJEET KAUR 2610003WL001272 KARAMJEET KAUR 00354 PUNB0024910 282 282 Processed 27/05/2022 1586716187 KARAMJEETKAUR ()
37 DHURI PB-10-003-020-001/93
(SAMUNDGARH CHANNA) 		2610003000NRG23190520220018516 19/05/2022 MANJEET KAUR 2610003WL001272 MANJEET KAUR 00354 PUNB0024910 1410 1410 Processed 27/05/2022 1586716186 MANJEETKAUR ()
SubTotal 3384 3384
38 DHURI PB-10-003-025-001/228
(DHURA) 		2610003000NRG23190520220018528 19/05/2022 JASWINDER KAUR 2610003WL001273 JASWINDER KAUR 00354 PUNB0347400 1692 1692 Processed 27/05/2022 1586716189 JASWINDERKAUR ()
39 DHURI PB-10-003-027-001/94
(DOHLA) 		2610003000NRG23190520220018550 19/05/2022 PARAMJIT KAUR 2610003WL001273 PARAMJIT KAUR 00354 PUNB0347400 1692 1692 Processed 27/05/2022 1586716188 PARAMJITKAUR ()
SubTotal 3384 3384
40 DHURI PB-10-003-005-001/19
(BUGRA) 		2610003000NRG23190520220018585 19/05/2022 DARA SINGH 2610003WL001275 DARA SINGH 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1586716206 MR DARA SINGH ()
41 DHURI PB-10-003-005-001/3
(BUGRA) 		2610003000NRG23190520220018589 19/05/2022 MANDEEP SINGH 2610003WL001275 MANDEEP SINGH 00415 SBIN0004200 1410 1410 Processed 26/05/2022 1586716202 MR MANDEEP SINGH ()
42 DHURI PB-10-003-005-001/42
(BUGRA) 		2610003000NRG23190520220018599 19/05/2022 NASIB KAUR 2610003WL001275 NASIB KAUR 00415 SBIN0004200 1128 1128 Processed 26/05/2022 1586716207 MRS NASIB KAUR ()
43 DHURI PB-10-003-005-001/9
(BUGRA) 		2610003000NRG23190520220018607 19/05/2022 Charanjit Kaur 2610003WL001275 Charanjit Kaur 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1586716204 MRS CHARANJIT KAUR ()
44 DHURI PB-10-003-023-001/149
(KANJHLA) 		2610003000NRG23190520220018628 19/05/2022 RANDHIR SINGH 2610003WL001275 RANDHIR SINGH 00415 SBIN0004200 1410 1410 Processed 26/05/2022 1586716205 MR RANDHIR SINGH ()
45 DHURI PB-10-003-023-001/366
(KANJHLA) 		2610003000NRG23190520220018653 19/05/2022 AMARJIT KAUR 2610003WL001275 AMARJIT KAUR 00415 SBIN0004200 1410 1410 Processed 26/05/2022 1586716208 MS AMARJIT KAUR ()
46 DHURI PB-10-003-025-001/157
(DHURA) 		2610003000NRG23190520220018526 19/05/2022 SUKHWINDER KAUR 2610003WL001273 SUKHWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1586716210 MRS SUKHWINDER KAUR ()
47 DHURI PB-10-003-027-001/25
(DOHLA) 		2610003000NRG23190520220018537 19/05/2022 CHARANJIT KAUR 2610003WL001273 CHARANJIT KAUR 00415 SBIN0004200 1128 1128 Processed 26/05/2022 1586716209 MR CHARANJIT KAUR ()
48 DHURI PB-10-003-027-001/52
(DOHLA) 		2610003000NRG23190520220018541 19/05/2022 CHARANJIT KAUR 2610003WL001273 CHARANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1586716203 MRS CHARANJIT KAUR ()
SubTotal 13254 13254
49 DHURI PB-10-003-003-001/124
(LADDA) 		2610003000NRG23190520220018462 19/05/2022 HARDEEP KAUR 2610003WL001271 HARDEEP KAUR 00415 SBIN0005575 1410 1410 Processed 26/05/2022 1586716215 MS HARDEEP KAUR ()
50 DHURI PB-10-003-003-001/169
(LADDA) 		2610003000NRG23190520220018463 19/05/2022 JASVIR KAUR 2610003WL001271 JASVIR KAUR 00415 SBIN0005575 1692 1692 Processed 26/05/2022 1586716211 MRS JASVIR KAUR WO GURMIT SINGH ()
51 DHURI PB-10-003-003-001/191
(LADDA) 		2610003000NRG23190520220018464 19/05/2022 KIRANPAL KAUR 2610003WL001271 KIRANPAL KAUR 00415 SBIN0005575 1692 1692 Processed 26/05/2022 1586716216 MRS KIRANPAL KAUR WO GURTEJ GIR ()
52 DHURI PB-10-003-003-001/238
(LADDA) 		2610003000NRG23190520220018465 19/05/2022 JOGINDER GIR 2610003WL001271 JOGINDER GIR 00415 SBIN0005575 1692 1692 Processed 26/05/2022 1586716212 JOGINDER GIR ()
53 DHURI PB-10-003-003-001/245
(LADDA) 		2610003000NRG23190520220018466 19/05/2022 RAJ KAUR 2610003WL001271 RAJ KAUR 00415 SBIN0005575 1692 1692 Processed 26/05/2022 1586716214 MS RAJ KAUR ()
54 DHURI PB-10-003-003-001/34
(LADDA) 		2610003000NRG23190520220018468 19/05/2022 JASWANT KAUR 2610003WL001271 JASWANT KAUR 00415 SBIN0005575 1692 1692 Processed 26/05/2022 1586716217 MRS JASWANT KAUR WO RAM GIR ()
55 DHURI PB-10-003-023-001/159
(KANJHLA) 		2610003000NRG23190520220018630 19/05/2022 SAMINDER SINGH 2610003WL001275 SAMINDER SINGH 00415 SBIN0005575 846 846 Processed 26/05/2022 1586716213 MR SHAMINDER SINGH ()
SubTotal 10716 10716
56 DHURI PB-10-003-005-001/38
(BUGRA) 		2610003000NRG23190520220018595 19/05/2022 Karnail singh 2610003WL001275 Karnail singh 00415 SBIN0050028 1692 1692 Processed 26/05/2022 1586716218 MR KARNAIL SINGH DSSO ()
57 DHURI PB-10-003-005-001/88
(BUGRA) 		2610003000NRG23190520220018605 19/05/2022 SINDER KAUR 2610003WL001275 SINDER KAUR 00415 SBIN0050028 1692 1692 Processed 26/05/2022 1586716219 MRS SINDER KAUR ()
SubTotal 3384 3384
58 DHURI PB-10-003-042-001/124
(BENRA) 		2610003000NRG23190520220018470 19/05/2022 KARAMJIT KAUR 2610003WL001271 KARAMJIT KAUR 00415 SBIN0050287 1128 1128 Processed 26/05/2022 1586716220 MASTER JASPREET SINGH UG KARAMJIT KAUR ()
59 DHURI PB-10-003-042-001/220
(BENRA) 		2610003000NRG23190520220018472 19/05/2022 SANDEEP KAUR 2610003WL001271 SANDEEP KAUR 00415 SBIN0050287 1692 1692 Processed 26/05/2022 1586716225 MRS SANDEEP KAUR WO JARNAIL SINGH ()
60 DHURI PB-10-003-042-001/351
(BENRA) 		2610003000NRG23190520220018474 19/05/2022 RAJINDER SINGH 2610003WL001271 RAJINDER SINGH 00415 SBIN0050287 1692 1692 Processed 26/05/2022 1586716222 MR RAJINDER SINGH ()
61 DHURI PB-10-003-042-001/592
(BENRA) 		2610003000NRG23190520220018475 19/05/2022 JASVIR KAUR 2610003WL001271 JASVIR KAUR 00415 SBIN0050287 1692 1692 Processed 26/05/2022 1586716223 MRS JASVIR KAUR ()
62 DHURI PB-10-003-042-001/607
(BENRA) 		2610003000NRG23190520220018476 19/05/2022 KALA SINGH 2610003WL001271 KALA SINGH 00415 SBIN0050287 1692 1692 Processed 26/05/2022 1586716221 MR KALA SINGH ()
63 DHURI PB-10-003-042-001/96
(BENRA) 		2610003000NRG23190520220018478 19/05/2022 BALJEET KAUR 2610003WL001271 BALJEET KAUR 00415 SBIN0050287 1410 1410 Processed 26/05/2022 1586716224 MRS BALJIT KAUR ()
SubTotal 9306 9306
64 DHURI PB-10-002-077-001/14
(DUGNI) 		2610002000NRG23190520220018449 19/05/2022 JAMILAN 2610002WL001270 JAMILAN 00415 SBIN0050336 846 846 Processed 26/05/2022 1586716230 MR JAMILAN JAMILAN ()
65 DHURI PB-10-002-077-001/31
(DUGNI) 		2610002000NRG23190520220018450 19/05/2022 NASIB KAUR 2610002WL001270 NASIB KAUR 00415 SBIN0050336 1692 1692 Processed 26/05/2022 1586716228 MRS NASIB KAUR ()
66 DHURI PB-10-002-077-001/45
(DUGNI) 		2610002000NRG23190520220018452 19/05/2022 NASRA BANO 2610002WL001270 NASRA BANO 00415 SBIN0050336 1410 1410 Processed 26/05/2022 1586716227 MRS NASRA BANO AND DSSO ()
67 DHURI PB-10-002-077-001/48
(DUGNI) 		2610002000NRG23190520220018453 19/05/2022 AKBAR KHAN 2610002WL001270 AKBAR KHAN 00415 SBIN0050336 1692 1692 Processed 26/05/2022 1586716232 MR AKBAR KHAN ()
68 DHURI PB-10-002-077-001/54
(DUGNI) 		2610002000NRG23190520220018455 19/05/2022 RASHID MOHAMMAD 2610002WL001270 RASHID MOHAMMAD 00415 SBIN0050336 1410 1410 Processed 26/05/2022 1586716226 MR RASID MOHD SO HABIB MOHD ()
69 DHURI PB-10-002-077-001/6
(DUGNI) 		2610002000NRG23190520220018456 19/05/2022 ZULFKAR 2610002WL001270 ZULFKAR 00415 SBIN0050336 1410 1410 Processed 26/05/2022 1586716229 MR ZULAFKAR KHAN ()
70 DHURI PB-10-002-077-001/62
(DUGNI) 		2610002000NRG23190520220018458 19/05/2022 ANVARI 2610002WL001270 ANVARI 00415 SBIN0050336 1410 1410 Processed 26/05/2022 1586716231 MRS ANVARI ANVARI ()
SubTotal 9870 9870
71 DHURI PB-10-003-009-001/103
(HASANPUR) 		2610003000NRG23190520220018608 19/05/2022 HARJINDER KAUR 2610003WL001275 HARJINDER KAUR 00415 SBIN0050437 1692 1692 Processed 26/05/2022 1586716247 MR HARJINDER KAUR ()
72 DHURI PB-10-003-009-001/16
(HASANPUR) 		2610003000NRG23190520220018612 19/05/2022 LABH SINGH 2610003WL001275 LABH SINGH 00415 SBIN0050437 1692 1692 Processed 26/05/2022 1586716240 MR LABH SINGH ()
73 DHURI PB-10-003-009-001/162
(HASANPUR) 		2610003000NRG23190520220018613 19/05/2022 TARO KAUR 2610003WL001275 TARO KAUR 00415 SBIN0050437 1692 1692 Processed 26/05/2022 1586716239 MRS TARO KAUR ()
74 DHURI PB-10-003-009-001/51
(HASANPUR) 		2610003000NRG23190520220018617 19/05/2022 DARSHAN SINGH 2610003WL001275 DARSHAN SINGH 00415 SBIN0050437 1410 1410 Processed 26/05/2022 1586716238 DARSHAN SINGH DSSO ()
75 DHURI PB-10-003-009-001/98
(HASANPUR) 		2610003000NRG23190520220018620 19/05/2022 sandeep kaur 2610003WL001275 sandeep kaur 00415 SBIN0050437 1410 1410 Processed 26/05/2022 1586716236 MS SANDEEP KAUR ()
76 DHURI PB-10-003-023-001/118
(KANJHLA) 		2610003000NRG23190520220018622 19/05/2022 Karnail Singh 2610003WL001275 Karnail Singh 00415 SBIN0050437 1410 1410 Processed 26/05/2022 1586716237 MR KARNAIL SINGH ()
77 DHURI PB-10-003-023-001/146
(KANJHLA) 		2610003000NRG23190520220018627 19/05/2022 DARSHAN SINGH 2610003WL001275 DARSHAN SINGH 00415 SBIN0050437 282 282 Processed 26/05/2022 1586716248 MR DARSHAN SINGH SO SHER SINGH ()
78 DHURI PB-10-003-023-001/177
(KANJHLA) 		2610003000NRG23190520220018634 19/05/2022 JASVIR KAUR 2610003WL001275 JASVIR KAUR 00415 SBIN0050437 1410 1410 Processed 26/05/2022 1586716233 MRS JASVIR KAUR ()
79 DHURI PB-10-003-023-001/206
(KANJHLA) 		2610003000NRG23190520220018638 19/05/2022 BALVIR SINGH 2610003WL001275 BALVIR SINGH 00415 SBIN0050437 1410 1410 Processed 26/05/2022 1586716242 MR BALVEER SINGH ()
80 DHURI PB-10-003-023-001/222
(KANJHLA) 		2610003000NRG23190520220018644 19/05/2022 BHHAPO AMARJIT KAUR 2610003WL001275 BHHAPO AMARJIT KAUR 00415 SBIN0050437 1692 1692 Processed 26/05/2022 1586716241 MRS AMARJIT KAUR ()
81 DHURI PB-10-003-023-001/223
(KANJHLA) 		2610003000NRG23190520220018645 19/05/2022 SARBJIT KAUR 2610003WL001275 SARBJIT KAUR 00415 SBIN0050437 1410 1410 Processed 26/05/2022 1586716249 MRS SARBJIT KAUR WO GAGANDEEP SINGH ()
82 DHURI PB-10-003-023-001/226
(KANJHLA) 		2610003000NRG23190520220018646 19/05/2022 GINDER SINGH 2610003WL001275 GINDER SINGH 00415 SBIN0050437 1692 1692 Processed 26/05/2022 1586716244 MR GINDER SINGH ()
83 DHURI PB-10-003-023-001/248
(KANJHLA) 		2610003000NRG23190520220018649 19/05/2022 GURDEV SINGH 2610003WL001275 GURDEV SINGH 00415 SBIN0050437 1410 1410 Processed 26/05/2022 1586716235 MR GURDEV SINGH ()
84 DHURI PB-10-003-023-001/295
(KANJHLA) 		2610003000NRG23190520220018651 19/05/2022 MAHINDER KAUR 2610003WL001275 MAHINDER KAUR 00415 SBIN0050437 1692 1692 Processed 26/05/2022 1586716245 MRS MAHINDER KAUR ()
85 DHURI PB-10-003-023-001/355
(KANJHLA) 		2610003000NRG23190520220018652 19/05/2022 JITPAL SIINGH 2610003WL001275 JITPAL SIINGH 00415 SBIN0050437 282 282 Processed 26/05/2022 1586716243 MR JEETPAL SINGH ()
86 DHURI PB-10-003-023-001/400
(KANJHLA) 		2610003000NRG23190520220018654 19/05/2022 RAM SROOP SINGH 2610003WL001275 RAM SROOP SINGH 00415 SBIN0050437 1410 1410 Processed 26/05/2022 1586716234 MR RAM SAROOP ()
87 DHURI PB-10-003-023-001/58
(KANJHLA) 		2610003000NRG23190520220018656 19/05/2022 GURDEV KAUR 2610003WL001275 GURDEV KAUR 00415 SBIN0050437 1692 1692 Processed 26/05/2022 1586716246 MRS GURDEV KAUR ()
SubTotal 23688 23688
88 DHURI PB-10-003-017-001/119
(KANDHARGARH CHANNA) 		2610003000NRG23190520220018483 19/05/2022 MOHINDER KAUR 2610003WL001272 MOHINDER KAUR 00468 UBIN0562351 1692 1692 Processed 26/05/2022 1586716250 MOHINDERKAUR ()
SubTotal 1692 1692
Total 129720 129720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_190522FTO_9079 AXIS BANK UTIB0001649 DHURI 1692
2 DHURI PB2610003_190522FTO_9079 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
3 DHURI PB2610003_190522FTO_9079 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 1692
4 DHURI PB2610003_190522FTO_9079 Bank of India BKID0006591 DHURI 9306
5 DHURI PB2610003_190522FTO_9079 Canara Bank CNRB0018177 Dhuri Ii 1692
6 DHURI PB2610003_190522FTO_9079 Indian Bank IDIB000D634 Dhuri 6768
7 DHURI PB2610003_190522FTO_9079 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 11844
8 DHURI PB2610003_190522FTO_9079 Punjab & Sind Bank PSIB0021089 SARON 1692
9 DHURI PB2610003_190522FTO_9079 Punjab Gramin Bank PUNB0PGB003 Bamal 1128
10 DHURI PB2610003_190522FTO_9079 Punjab Gramin Bank PUNB0PGB003 Kaulseri 12408
11 DHURI PB2610003_190522FTO_9079 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
12 DHURI PB2610003_190522FTO_9079 Punjab National Bank PUNB0024910 Chhintanwala 3384
13 DHURI PB2610003_190522FTO_9079 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 3384
14 DHURI PB2610003_190522FTO_9079 State Bank of India SBIN0004200 DHURI 13254
15 DHURI PB2610003_190522FTO_9079 State Bank of India SBIN0005575 LADDA KOTHI 10716
16 DHURI PB2610003_190522FTO_9079 State Bank of India SBIN0050028 DHURI 3384
17 DHURI PB2610003_190522FTO_9079 State Bank of India SBIN0050287 BENRA 9306
18 DHURI PB2610003_190522FTO_9079 State Bank of India SBIN0050336 HATHAN 9870
19 DHURI PB2610003_190522FTO_9079 State Bank of India SBIN0050437 KANJLA 23688
20 DHURI PB2610003_190522FTO_9079 Union Bank of India UBIN0562351 DHURI 1692

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