Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:16:34 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_150424APB_FTO_1575
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-10-003-007-001/207
(KAHERU) 		2610003000NRG25150420240004698 15/04/2024 PREM SINGH 2610003WL000300 PREM SINGH 00045 BARB0DHURIX 1610 1610 Processed 24/04/2024 3267433561 PREM SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
2 DHURI PB-10-003-008-001/209
(BHOJOWALI) 		2610003000NRG25150420240004546 15/04/2024 CHARANJIT KAUR 2610003WL000293 CHARANJIT KAUR 00045 BARB0DHURIX 1610 1610 Processed 24/04/2024 3267433563 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
3 DHURI PB-10-003-023-001/393
(KANJHLA) 		2610003000NRG25150420240004746 15/04/2024 SATNAM SINGH 2610003WL000302 SATNAM SINGH 00045 BARB0DHURIX 966 966 Processed 24/04/2024 3267433562 SATNAM SINGH BANK OF BARODA(606985)
SubTotal 4186 4186
4 DHURI PB-10-003-002-001/1
(BHULARHERI) 		2610003000NRG25150420240004634 15/04/2024 Jasvir kaur 2610003WL000297 Jasvir kaur 00048 BKID0006591 1932 1932 Processed 24/04/2024 3267433344 JASVIR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
5 DHURI PB-10-003-002-001/344
(BHULARHERI) 		2610003000NRG25150420240004646 15/04/2024 RIMPI KAUR 2610003WL000297 RIMPI KAUR 00048 BKID0006591 1932 1932 Processed 24/04/2024 3267433345 RIMPI KAUR PUNJAB GRAMIN BANK(607138)
6 DHURI PB-10-003-002-001/390
(BHULARHERI) 		2610003000NRG25150420240004879 15/04/2024 Sukhjinder Kaur 2610003WL000312 Sukhjinder Kaur 00048 BKID0006591 1932 1932 Processed 24/04/2024 3267433343 SUKHJINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
7 DHURI PB-10-003-002-001/43
(BHULARHERI) 		2610003000NRG25150420240004651 15/04/2024 Gurjant singh 2610003WL000297 Gurjant singh 00048 BKID0006591 1610 1610 Processed 24/04/2024 3267433335 GURJANT SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
8 DHURI PB-10-003-004-001/158
(KAKERWAL) 		2610003000NRG25150420240004718 15/04/2024 GEETA WO DHARMINDER 2610003WL000301 GEETA WO DHARMINDER 00048 BKID0006591 1610 1610 Processed 24/04/2024 3267433339 MRS GEETA GEETA STATE BANK OF INDIA(508548)
9 DHURI PB-10-003-007-001/13
(KAHERU) 		2610003000NRG25150420240004695 15/04/2024 SURINDER KAUR 2610003WL000300 SURINDER KAUR 00048 BKID0006591 966 966 Processed 24/04/2024 3267433337 SINDER KAUR ICICI BANK LTD(508534)
10 DHURI PB-10-003-007-001/205
(KAHERU) 		2610003000NRG25150420240004696 15/04/2024 KIRANJEET KAUR 2610003WL000300 KIRANJEET KAUR 00048 BKID0006591 1932 1932 Processed 24/04/2024 3267433507 KIRANJEET KAUR ICICI BANK LTD(508534)
11 DHURI PB-10-003-007-001/214
(KAHERU) 		2610003000NRG25150420240004702 15/04/2024 GURMEET KAUR 2610003WL000300 GURMEET KAUR 00048 BKID0006591 1932 1932 Processed 24/04/2024 3267433506 GURMEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
12 DHURI PB-10-003-007-001/220
(KAHERU) 		2610003000NRG25150420240004704 15/04/2024 SHMMI KAUR 2610003WL000300 SHMMI KAUR 00048 BKID0006591 966 966 Processed 24/04/2024 3267433505 SHMMI KAUR ICICI BANK LTD(508534)
13 DHURI PB-10-003-007-001/228
(KAHERU) 		2610003000NRG25150420240004708 15/04/2024 ANGREJ KAUR 2610003WL000300 ANGREJ KAUR 00048 BKID0006591 1610 1610 Processed 24/04/2024 3267433336 ANGREJ KAUR ICICI BANK LTD(508534)
14 DHURI PB-10-003-007-001/239
(KAHERU) 		2610003000NRG25150420240004712 15/04/2024 KAMALJEET KAUR 2610003WL000300 KAMALJEET KAUR 00048 BKID0006591 1932 1932 Processed 24/04/2024 3267433340 KAMALJEET KAUR ICICI BANK LTD(508534)
15 DHURI PB-10-003-007-001/240
(KAHERU) 		2610003000NRG25150420240004713 15/04/2024 PARAMJIT KAUR 2610003WL000300 PARAMJIT KAUR 00048 BKID0006591 1932 1932 Processed 24/04/2024 3267433342 PARAMJIT KAUR ICICI BANK LTD(508534)
16 DHURI PB-10-003-007-001/247
(KAHERU) 		2610003000NRG25150420240004714 15/04/2024 GURJEET KAUR 2610003WL000300 GURJEET KAUR 00048 BKID0006591 1288 1288 Processed 24/04/2024 3267433338 GURJEET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
17 DHURI PB-10-003-007-001/249
(KAHERU) 		2610003000NRG25150420240004715 15/04/2024 RANI KAUR 2610003WL000300 RANI KAUR 00048 BKID0006591 1288 1288 Processed 24/04/2024 3267433341 RANI KAUR ICICI BANK LTD(508534)
18 DHURI PB-10-003-008-001/39
(BHOJOWALI) 		2610003000NRG25150420240004550 15/04/2024 BALVIR SINGH 2610003WL000293 BALVIR SINGH 00048 BKID0006591 1932 1932 Processed 24/04/2024 3267433346 BALVIR SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
19 DHURI PB-10-003-008-001/79
(BHOJOWALI) 		2610003000NRG25150420240004556 15/04/2024 AJAIB SINGH 2610003WL000293 AJAIB SINGH 00048 BKID0006591 1932 1932 Processed 24/04/2024 3267433504 AJAIB SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
20 DHURI PB-10-003-018-001/666
(BHALWAAN) 		2610003000NRG25150420240004585 15/04/2024 AMANDEEP KAUR 2610003WL000294 AMANDEEP KAUR 00048 BKID0006591 1610 1610 Processed 24/04/2024 3267433347 AMANDEEP KAUR WO GULAB SINGH BANK OF INDIA(508505)
SubTotal 28336 28336
21 DHURI PB-10-003-023-001/104
(KANJHLA) 		2610003000NRG25150420240004733 15/04/2024 SANDEEP KAUR 2610003WL000302 SANDEEP KAUR 00051 MAHB0001659 1932 1932 Processed 24/04/2024 3267433610 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
22 DHURI PB-10-003-002-001/179
(BHULARHERI) 		2610003000NRG25150420240004641 15/04/2024 Chand Singh 2610003WL000297 Chand Singh 00078 CNRB0004707 1932 1932 Processed 24/04/2024 3267433350 CHAND SINGH CANARA BANK(508532)
23 DHURI PB-10-003-002-001/362
(BHULARHERI) 		2610003000NRG25150420240004647 15/04/2024 IKBAL KAUR 2610003WL000297 IKBAL KAUR 00078 CNRB0004707 322 322 Processed 24/04/2024 3267433572 IKBAL KAUR CANARA BANK(508532)
24 DHURI PB-10-003-004-001/167
(KAKERWAL) 		2610003000NRG25150420240004720 15/04/2024 SARBJIT KAUR 2610003WL000301 SARBJIT KAUR 00078 CNRB0004707 1932 1932 Processed 24/04/2024 3267433550 SARBJIT KAUR CANARA BANK(508532)
25 DHURI PB-10-003-041-001/16
(SHERPUR SODHIAN) 		2610003000NRG25150420240004840 15/04/2024 RANVEER KAUR 2610003WL000309 RANVEER KAUR 00078 CNRB0004707 1932 1932 Processed 24/04/2024 3267433573 RANVEER KAUR CANARA BANK(508532)
SubTotal 6118 6118
26 DHURI PB-10-003-002-001/143
(BHULARHERI) 		2610003000NRG25150420240004637 15/04/2024 MALKIT KAUR 2610003WL000297 MALKIT KAUR 00078 CNRB0018177 1610 1610 Processed 24/04/2024 3267433353 MALKIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
27 DHURI PB-10-003-002-001/15
(BHULARHERI) 		2610003000NRG25150420240004638 15/04/2024 SURJIT KAUR 2610003WL000297 SURJIT KAUR 00078 CNRB0018177 1932 1932 Processed 24/04/2024 3267433351 SURJIT KAUR WO GHUDDA SINGH BANK OF INDIA(508505)
28 DHURI PB-10-003-002-001/52
(BHULARHERI) 		2610003000NRG25150420240004652 15/04/2024 RANJIT KAUR 2610003WL000297 RANJIT KAUR 00078 CNRB0018177 1610 1610 Processed 24/04/2024 3267433352 RANJIT KAUR CANARA BANK(508532)
29 DHURI PB-10-003-002-001/9
(BHULARHERI) 		2610003000NRG25150420240004655 15/04/2024 Baljit Kaur 2610003WL000297 Baljit Kaur 00078 CNRB0018177 1932 1932 Processed 24/04/2024 3267433501 BALJIT KAUR HDFC BANK LTD(607152)
30 DHURI PB-10-003-041-001/17
(SHERPUR SODHIAN) 		2610003000NRG25150420240004841 15/04/2024 PARAMJIT KAUR 2610003WL000309 PARAMJIT KAUR 00078 CNRB0018177 1610 1610 Processed 24/04/2024 3267433349 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 8694 8694
31 DHURI PB-10-003-004-001/18
(KAKERWAL) 		2610003000NRG25150420240004721 15/04/2024 GURMEET KAUR 2610003WL000301 GURMEET KAUR 00152 HDFC0000262 1932 1932 Processed 24/04/2024 3267433576 GURMEET KAUR HDFC BANK LTD(607152)
32 DHURI PB-10-003-008-001/138
(BHOJOWALI) 		2610003000NRG25150420240004543 15/04/2024 PARAMJIT KAUR 2610003WL000293 PARAMJIT KAUR 00152 HDFC0000262 1932 1932 Processed 24/04/2024 3267433575 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3864 3864
33 DHURI PB-10-002-070-001/51
(JAINPUR) 		2610002000NRG25150420240004689 15/04/2024 DARSHAN SINGH 2610002WL000299 DARSHAN SINGH 00152 HDFC0002345 322 322 Processed 24/04/2024 3267433549 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
34 DHURI PB-10-002-070-001/57
(JAINPUR) 		2610002000NRG25150420240004690 15/04/2024 SANDEEP KAUR 2610002WL000299 SANDEEP KAUR 00152 HDFC0002345 1932 1932 Processed 24/04/2024 3267433574 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2254 2254
35 DHURI PB-10-003-018-001/106
(BHALWAAN) 		2610003000NRG25150420240004562 15/04/2024 MRS. MURTI 2610003WL000294 MRS. MURTI 00165 IBKL0002168 1610 1610 Processed 24/04/2024 3267433382 MURTI PUNJAB GRAMIN BANK(607138)
SubTotal 1610 1610
36 DHURI PB-10-003-007-001/223
(KAHERU) 		2610003000NRG25150420240004705 15/04/2024 SUKHJEET KAUR 2610003WL000300 SUKHJEET KAUR 00168 ICIC0001508 1288 1288 Processed 24/04/2024 3267433380 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 1288 1288
37 DHURI PB-10-003-006-001/179
(BARARWAL) 		2610003000NRG25150420240004518 15/04/2024 SUKHPREET KAUR 2610003WL000292 SUKHPREET KAUR 00176 IDIB000D634 1932 1932 Processed 24/04/2024 3267433609 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
38 DHURI PB-10-003-006-001/197
(BARARWAL) 		2610003000NRG25150420240004520 15/04/2024 SHINDER KAUR 2610003WL000292 SHINDER KAUR 00176 IDIB000D634 966 966 Processed 24/04/2024 3267433547 Mrs. SHINDER KAUR INDIAN BANK(607105)
39 DHURI PB-10-003-006-001/198
(BARARWAL) 		2610003000NRG25150420240004521 15/04/2024 JASVEER KAUR 2610003WL000292 JASVEER KAUR 00176 IDIB000D634 1610 1610 Processed 24/04/2024 3267433502 Mrs. Jasveer Kaur INDIAN BANK(607105)
40 DHURI PB-10-003-006-001/238
(BARARWAL) 		2610003000NRG25150420240004525 15/04/2024 KULWANT KAUR 2610003WL000292 KULWANT KAUR 00176 IDIB000D634 1932 1932 Processed 24/04/2024 3267433581 Mrs. KULWANT KAUR INDIAN BANK(607105)
41 DHURI PB-10-003-006-001/252
(BARARWAL) 		2610003000NRG25150420240004526 15/04/2024 RAJINDER SINGH 2610003WL000292 RAJINDER SINGH 00176 IDIB000D634 1288 1288 Processed 24/04/2024 3267433577 Mr. RAJINDER SINGH INDIAN BANK(607105)
42 DHURI PB-10-003-006-001/48
(BARARWAL) 		2610003000NRG25150420240004529 15/04/2024 RAJ KAUR 2610003WL000292 RAJ KAUR 00176 IDIB000D634 1932 1932 Processed 24/04/2024 3267433579 Mrs. RAJ KAUR INDIAN BANK(607105)
43 DHURI PB-10-003-007-001/229
(KAHERU) 		2610003000NRG25150420240004709 15/04/2024 MANJINDER KAUR 2610003WL000300 MANJINDER KAUR 00176 IDIB000D634 1932 1932 Processed 24/04/2024 3267433605 MANJINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
44 DHURI PB-10-003-029-001/153
(ISSI) 		2610003000NRG25150420240004663 15/04/2024 RAJ RANI 2610003WL000298 RAJ RANI 00176 IDIB000D634 1288 1288 Processed 24/04/2024 3267433548 RAJ RANI CANARA BANK(508532)
45 DHURI PB-10-003-029-001/167
(ISSI) 		2610003000NRG25150420240004666 15/04/2024 SOHAN SINGH 2610003WL000298 SOHAN SINGH 00176 IDIB000D634 1610 1610 Processed 24/04/2024 3267433582 Mr. SOHAN SINGH INDIAN BANK(607105)
46 DHURI PB-10-003-029-001/179
(ISSI) 		2610003000NRG25150420240004667 15/04/2024 VICKY 2610003WL000298 VICKY 00176 IDIB000D634 1610 1610 Processed 24/04/2024 3267433604 Mrs. VICKY . INDIAN BANK(607105)
47 DHURI PB-10-003-029-001/181
(ISSI) 		2610003000NRG25150420240004668 15/04/2024 ROOP KAUR 2610003WL000298 ROOP KAUR 00176 IDIB000D634 1932 1932 Processed 24/04/2024 3267433503 Mrs. ROOP KAUR INDIAN BANK(607105)
48 DHURI PB-10-003-041-001/48
(SHERPUR SODHIAN) 		2610003000NRG25150420240004856 15/04/2024 SARBJIT KAUR 2610003WL000309 SARBJIT KAUR 00176 IDIB000D634 1932 1932 Processed 24/04/2024 3267433580 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
49 DHURI PB-10-003-044-001/4
(Bardwal Lamma Bass) 		2610003000NRG25150420240004536 15/04/2024 HARBANS KAUR 2610003WL000292 HARBANS KAUR 00176 IDIB000D634 966 966 Processed 24/04/2024 3267433578 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 20930 20930
50 DHURI PB-10-003-023-001/228
(KANJHLA) 		2610003000NRG25150420240004744 15/04/2024 BHAGWAN KAUR 2610003WL000302 BHAGWAN KAUR 00176 IDIB000S126 1932 1932 Processed 24/04/2024 3267433348 Mrs. BHAGWAN KAUR INDIAN BANK(607105)
SubTotal 1932 1932
51 DHURI PB-10-002-053-001/78
(BHASOURH) 		2610002000NRG25150420240004629 15/04/2024 SURJIT KAUR 2610002WL000296 SURJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433439 SURJIT KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
52 DHURI PB-10-002-070-001/12
(JAINPUR) 		2610002000NRG25150420240004677 15/04/2024 JEET SINGH 2610002WL000299 JEET SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433378 JEET SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
53 DHURI PB-10-002-070-001/13
(JAINPUR) 		2610002000NRG25150420240004678 15/04/2024 RAJINDER SINGH 2610002WL000299 RAJINDER SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433374 RAJINDER SINGH S/O BHAJAN SING PUNJAB GRAMIN BANK(607138)
54 DHURI PB-10-002-070-001/15
(JAINPUR) 		2610002000NRG25150420240004679 15/04/2024 NACHHATAR KAUR 2610002WL000299 NACHHATAR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433375 NACHHATAR KAUR HDFC BANK LTD(607152)
55 DHURI PB-10-002-070-001/32
(JAINPUR) 		2610002000NRG25150420240004683 15/04/2024 SAJO 2610002WL000299 SAJO 00280 SBIN0RRMLGB 644 644 Processed 24/04/2024 3267433373 SAJO W O NIZAMUDDIN PUNJAB GRAMIN BANK(607138)
56 DHURI PB-10-003-001-001/11
(MEEMSA) 		2610003000NRG25150420240004881 15/04/2024 Sinder Kaur 2610003WL000313 Sinder Kaur 00280 SBIN0RRMLGB 322 322 Processed 24/04/2024 3267433371 SINDER KAUR PUNJAB & SIND BANK(607087)
57 DHURI PB-10-003-001-001/12
(MEEMSA) 		2610003000NRG25150420240004882 15/04/2024 Paramjit Kaur 2610003WL000313 Paramjit Kaur 00280 SBIN0RRMLGB 644 644 Processed 24/04/2024 3267433369 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
58 DHURI PB-10-003-001-001/13
(MEEMSA) 		2610003000NRG25150420240004883 15/04/2024 Kulwinder Kaur 2610003WL000313 Kulwinder Kaur 00280 SBIN0RRMLGB 1288 1288 Processed 24/04/2024 3267433372 KULWINDER KAUR PUNJAB & SIND BANK(607087)
59 DHURI PB-10-003-002-001/109
(BHULARHERI) 		2610003000NRG25150420240004635 15/04/2024 HANJRAJ SINGH 2610003WL000297 HANJRAJ SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267433494 HANSRAJ SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
60 DHURI PB-10-003-002-001/139
(BHULARHERI) 		2610003000NRG25150420240004636 15/04/2024 PAL KAUR 2610003WL000297 PAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433405 PAL KAUR CANARA BANK(508532)
61 DHURI PB-10-003-002-001/16
(BHULARHERI) 		2610003000NRG25150420240004640 15/04/2024 BHAGWAN SINGH 2610003WL000297 BHAGWAN SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433406 BHAGWAN SINGH S O CHET SINGH PUNJAB GRAMIN BANK(607138)
62 DHURI PB-10-003-002-001/207
(BHULARHERI) 		2610003000NRG25150420240004644 15/04/2024 KULDIP KAUR 2610003WL000297 KULDIP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433499 KULDIP KAUR CANARA BANK(508532)
63 DHURI PB-10-003-002-001/59
(BHULARHERI) 		2610003000NRG25150420240004653 15/04/2024 LUKHMI 2610003WL000297 LUKHMI 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433365 LACHHMI SUKHDEV HDFC BANK LTD(607152)
64 DHURI PB-10-003-008-001/10
(BHOJOWALI) 		2610003000NRG25150420240004537 15/04/2024 Paramjit kaur 2610003WL000293 Paramjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433318 PARAMJIT KAUR W O FAKIRIA SINGH PUNJAB GRAMIN BANK(607138)
65 DHURI PB-10-003-008-001/100
(BHOJOWALI) 		2610003000NRG25150420240004538 15/04/2024 DHANA SINGH 2610003WL000293 DHANA SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433400 DHANNA SINGH S O SAUN SINGH PUNJAB GRAMIN BANK(607138)
66 DHURI PB-10-003-008-001/111
(BHOJOWALI) 		2610003000NRG25150420240004541 15/04/2024 JASWANT KAUR 2610003WL000293 JASWANT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433450 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
67 DHURI PB-10-003-008-001/123
(BHOJOWALI) 		2610003000NRG25150420240004542 15/04/2024 SUKHWINDER KAUR 2610003WL000293 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 24/04/2024 3267433399 SUKHWINDER KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
68 DHURI PB-10-003-008-001/140
(BHOJOWALI) 		2610003000NRG25150420240004544 15/04/2024 HARBANS KAUR 2610003WL000293 HARBANS KAUR 00280 SBIN0RRMLGB 966 966 Processed 24/04/2024 3267433329 HARBANS KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
69 DHURI PB-10-003-008-001/3
(BHOJOWALI) 		2610003000NRG25150420240004548 15/04/2024 mohinder singh 2610003WL000293 mohinder singh 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267433359 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
70 DHURI PB-10-003-008-001/43
(BHOJOWALI) 		2610003000NRG25150420240004551 15/04/2024 SHER SINGH 2610003WL000293 SHER SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433500 SHER SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
71 DHURI PB-10-003-008-001/67
(BHOJOWALI) 		2610003000NRG25150420240004553 15/04/2024 CHARANJIT KAUR 2610003WL000293 CHARANJIT KAUR 00280 SBIN0RRMLGB 966 966 Processed 24/04/2024 3267433398 CHARANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
72 DHURI PB-10-003-008-001/69
(BHOJOWALI) 		2610003000NRG25150420240004554 15/04/2024 JANGIR SINGH 2610003WL000293 JANGIR SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433328 JANGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHURI PB-10-003-008-001/75
(BHOJOWALI) 		2610003000NRG25150420240004555 15/04/2024 AMARJIT KAUR 2610003WL000293 AMARJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433402 AMARJEET KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
74 DHURI PB-10-003-018-001/119
(BHALWAAN) 		2610003000NRG25150420240004564 15/04/2024 LABH SINGH 2610003WL000294 LABH SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433320 LABH SINGH S/O CHET SINGH PUNJAB GRAMIN BANK(607138)
75 DHURI PB-10-003-018-001/15
(BHALWAAN) 		2610003000NRG25150420240004568 15/04/2024 KULDEEP KAUR 2610003WL000294 KULDEEP KAUR 00280 SBIN0RRMLGB 644 644 Processed 24/04/2024 3267433395 KULDEEP KAUR W O BAWA SINGH PUNJAB GRAMIN BANK(607138)
76 DHURI PB-10-003-018-001/200
(BHALWAAN) 		2610003000NRG25150420240004571 15/04/2024 Narinder kaur 2610003WL000294 Narinder kaur 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267433324 NINDER KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
77 DHURI PB-10-003-018-001/241
(BHALWAAN) 		2610003000NRG25150420240004573 15/04/2024 PHINDERPAL KAUR 2610003WL000294 PHINDERPAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433356 BHUPINDER KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
78 DHURI PB-10-003-018-001/309
(BHALWAAN) 		2610003000NRG25150420240004577 15/04/2024 CHARANJIT KAUR 2610003WL000294 CHARANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267433390 CHARANJIT KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
79 DHURI PB-10-003-018-001/341
(BHALWAAN) 		2610003000NRG25150420240004578 15/04/2024 AMANDEEP KAUR 2610003WL000294 AMANDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433387 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
80 DHURI PB-10-003-018-001/348
(BHALWAAN) 		2610003000NRG25150420240004579 15/04/2024 RAJVEER KAUR 2610003WL000294 RAJVEER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267433385 RAJVIR KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
81 DHURI PB-10-003-018-001/41
(BHALWAAN) 		2610003000NRG25150420240004582 15/04/2024 BALBIR SINGH 2610003WL000294 BALBIR SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433325 BALVIR SINGH SO HARI SINGH PUNJAB GRAMIN BANK(607138)
82 DHURI PB-10-003-018-001/64
(BHALWAAN) 		2610003000NRG25150420240004583 15/04/2024 AMARJIT KAUR 2610003WL000294 AMARJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267433327 AMARJIT KAUR W O KHE BANK OF BARODA(606985)
83 DHURI PB-10-003-018-001/643
(BHALWAAN) 		2610003000NRG25150420240004584 15/04/2024 JASVIR KAUR 2610003WL000294 JASVIR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433441 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
84 DHURI PB-10-003-018-001/83
(BHALWAAN) 		2610003000NRG25150420240004587 15/04/2024 Darshan singh 2610003WL000294 Darshan singh 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267433321 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
85 DHURI PB-10-003-022-001/12
(KAULSERI) 		2610003000NRG25150420240004762 15/04/2024 manjeet kaur 2610003WL000304 manjeet kaur 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267433363 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 DHURI PB-10-003-022-001/19
(KAULSERI) 		2610003000NRG25150420240004768 15/04/2024 amarjeet kaur 2610003WL000304 amarjeet kaur 00280 SBIN0RRMLGB 1288 1288 Processed 24/04/2024 3267433367 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
87 DHURI PB-10-003-022-001/2
(KAULSERI) 		2610003000NRG25150420240004769 15/04/2024 HARDAM SINGH 2610003WL000304 HARDAM SINGH 00280 SBIN0RRMLGB 1288 1288 Processed 24/04/2024 3267433317 HARDAM SINGH IDBI BANK(607095)
88 DHURI PB-10-003-022-001/31
(KAULSERI) 		2610003000NRG25150420240004770 15/04/2024 HARPAL KAUR 2610003WL000304 HARPAL KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267433396 HARPAL KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
89 DHURI PB-10-003-022-001/50
(KAULSERI) 		2610003000NRG25150420240004771 15/04/2024 SUKHWINDER SINGH 2610003WL000304 SUKHWINDER SINGH 00280 SBIN0RRMLGB 966 966 Processed 24/04/2024 3267433361 SUKHWINDER SINGH S/O HARNEK SI PUNJAB GRAMIN BANK(607138)
90 DHURI PB-10-003-022-001/68
(KAULSERI) 		2610003000NRG25150420240004773 15/04/2024 GURMEET KAUR 2610003WL000304 GURMEET KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267433397 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
91 DHURI PB-10-003-029-001/115
(ISSI) 		2610003000NRG25150420240004657 15/04/2024 KEWAL SINGH 2610003WL000298 KEWAL SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433442 KEWAL SINGH S O BABU SINGH KEWAL SINGH PUNJAB GRAMIN BANK(607138)
92 DHURI PB-10-003-029-001/130
(ISSI) 		2610003000NRG25150420240004658 15/04/2024 HARBANS KAUR 2610003WL000298 HARBANS KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433410 HARBANS KAUR W O MAHINDER SINGH HARBANS PUNJAB GRAMIN BANK(607138)
93 DHURI PB-10-003-029-001/137
(ISSI) 		2610003000NRG25150420240004660 15/04/2024 AMARJIT KAUR 2610003WL000298 AMARJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433458 AMARJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
94 DHURI PB-10-003-029-001/144
(ISSI) 		2610003000NRG25150420240004661 15/04/2024 AMANDEEP KAUR 2610003WL000298 AMANDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433411 AMANDEEP KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
95 DHURI PB-10-003-029-001/149
(ISSI) 		2610003000NRG25150420240004662 15/04/2024 BALVEER KAUR 2610003WL000298 BALVEER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433440 BALVEER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
96 DHURI PB-10-003-029-001/154
(ISSI) 		2610003000NRG25150420240004664 15/04/2024 DARSHAN KAUR 2610003WL000298 DARSHAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433459 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
97 DHURI PB-10-003-029-001/158
(ISSI) 		2610003000NRG25150420240004665 15/04/2024 SUKHWINDER KAUR 2610003WL000298 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433354 SUKHWINDER KAUR W O INDERJIT URF KULWANT PUNJAB GRAMIN BANK(607138)
98 DHURI PB-10-003-029-001/65
(ISSI) 		2610003000NRG25150420240004671 15/04/2024 NACHATAR KAUR 2610003WL000298 NACHATAR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433376 NACHHATTAR KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
99 DHURI PB-10-003-029-001/81
(ISSI) 		2610003000NRG25150420240004673 15/04/2024 BALDEV KAUR 2610003WL000298 BALDEV KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267433368 BALDEV KAUR W O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 80500 80500
100 DHURI PB-10-003-007-001/210
(KAHERU) 		2610003000NRG25150420240004700 15/04/2024 SIMARJIT KAUR 2610003WL000300 SIMARJIT KAUR 00349 PSIB0000272 1932 1932 Processed 24/04/2024 3267433597 SIMARJIT KAUR ICICI BANK LTD(508534)
101 DHURI PB-10-003-041-001/68
(SHERPUR SODHIAN) 		2610003000NRG25150420240004864 15/04/2024 amarjit kaur 2610003WL000309 amarjit kaur 00349 PSIB0000272 1610 1610 Processed 24/04/2024 3267433596 AMARJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3542 3542
102 DHURI PB-10-003-001-001/29
(MEEMSA) 		2610003000NRG25150420240004886 15/04/2024 VADHAVA RAM 2610003WL000313 VADHAVA RAM 00349 PSIB0000334 1288 1288 Processed 24/04/2024 3267433601 VADHAVA RAM PUNJAB & SIND BANK(607087)
103 DHURI PB-10-003-001-001/325
(MEEMSA) 		2610003000NRG25150420240004888 15/04/2024 RUPINDER SINGH 2610003WL000313 RUPINDER SINGH 00349 PSIB0000334 1932 1932 Processed 24/04/2024 3267433305 MR RUPINDER SINGH STATE BANK OF INDIA(508548)
104 DHURI PB-10-003-001-001/35
(MEEMSA) 		2610003000NRG25150420240004889 15/04/2024 SULTANI RAM 2610003WL000313 SULTANI RAM 00349 PSIB0000334 1932 1932 Processed 24/04/2024 3267433598 SULTANI RAM PUNJAB & SIND BANK(607087)
105 DHURI PB-10-003-001-001/4
(MEEMSA) 		2610003000NRG25150420240004890 15/04/2024 Amandeep Kaur 2610003WL000313 Amandeep Kaur 00349 PSIB0000334 644 644 Processed 24/04/2024 3267433307 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
106 DHURI PB-10-003-001-001/6
(MEEMSA) 		2610003000NRG25150420240004891 15/04/2024 RANJIT SINGH 2610003WL000313 RANJIT SINGH 00349 PSIB0000334 1288 1288 Processed 24/04/2024 3267433600 RANJIT SINGH PUNJAB & SIND BANK(607087)
107 DHURI PB-10-003-029-001/134
(ISSI) 		2610003000NRG25150420240004659 15/04/2024 TEJ KAUR 2610003WL000298 TEJ KAUR 00349 PSIB0000334 966 966 Processed 24/04/2024 3267433602 TEJ KAUR PUNJAB & SIND BANK(607087)
108 DHURI PB-10-003-029-001/78
(ISSI) 		2610003000NRG25150420240004672 15/04/2024 NARANG SINGH 2610003WL000298 NARANG SINGH 00349 PSIB0000334 1932 1932 Processed 24/04/2024 3267433603 NARANG SINGH PUNJAB & SIND BANK(607087)
109 DHURI PB-10-003-041-001/54
(SHERPUR SODHIAN) 		2610003000NRG25150420240004859 15/04/2024 RAMANDEEP KAUR 2610003WL000309 RAMANDEEP KAUR 00349 PSIB0000334 1932 1932 Processed 24/04/2024 3267433306 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
110 DHURI PB-10-003-041-001/64
(SHERPUR SODHIAN) 		2610003000NRG25150420240004861 15/04/2024 Pritpal Singh 2610003WL000309 Pritpal Singh 00349 PSIB0000334 644 644 Processed 24/04/2024 3267433308 MR PRITPAL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
111 DHURI PB-10-003-041-001/65
(SHERPUR SODHIAN) 		2610003000NRG25150420240004862 15/04/2024 Inderjit Singh 2610003WL000309 Inderjit Singh 00349 PSIB0000334 1288 1288 Processed 24/04/2024 3267433599 INDERJIT SINGH PUNJAB & SIND BANK(607087)
112 DHURI PB-10-003-041-001/67
(SHERPUR SODHIAN) 		2610003000NRG25150420240004863 15/04/2024 mela singh 2610003WL000309 mela singh 00349 PSIB0000334 1932 1932 Processed 24/04/2024 3267433309 MELA SINGH PUNJAB & SIND BANK(607087)
SubTotal 15778 15778
113 DHURI PB-10-002-070-001/103
(JAINPUR) 		2610002000NRG25150420240004675 15/04/2024 BEANT KAUR 2610002WL000299 BEANT KAUR 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3267433497 BEANT KAUR PUNJAB GRAMIN BANK(607138)
114 DHURI PB-10-002-070-001/20
(JAINPUR) 		2610002000NRG25150420240004681 15/04/2024 AMAR KAUR 2610002WL000299 AMAR KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433446 AMAR KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
115 DHURI PB-10-002-070-001/39
(JAINPUR) 		2610002000NRG25150420240004685 15/04/2024 HARJINDER KAUR 2610002WL000299 HARJINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433379 HARJINDER KAUR W/O GURNAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
116 DHURI PB-10-002-070-001/44
(JAINPUR) 		2610002000NRG25150420240004686 15/04/2024 GURMIT KAUR 2610002WL000299 GURMIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433455 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
117 DHURI PB-10-002-070-001/5
(JAINPUR) 		2610002000NRG25150420240004687 15/04/2024 GURMAIL KAUR 2610002WL000299 GURMAIL KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433377 GURMEL KAUR W/O JASWINDER 1949 DECL REQD PUNJAB GRAMIN BANK(607138)
118 DHURI PB-10-002-070-001/96
(JAINPUR) 		2610002000NRG25150420240004694 15/04/2024 INDERPAL 2610002WL000299 INDERPAL 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433498 INDERPAL . KOTAK MAHINDRA BANK LTD(607420)
119 DHURI PB-10-003-001-001/15
(MEEMSA) 		2610003000NRG25150420240004884 15/04/2024 Randheer Singh 2610003WL000313 Randheer Singh 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267433370 RANDEER SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
120 DHURI PB-10-003-001-001/28
(MEEMSA) 		2610003000NRG25150420240004885 15/04/2024 MOHINDER KAUR 2610003WL000313 MOHINDER KAUR 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3267433445 MOHINDER KAUR PUNJAB & SIND BANK(607087)
121 DHURI PB-10-003-001-001/32
(MEEMSA) 		2610003000NRG25150420240004887 15/04/2024 Paramjeet kaur 2610003WL000313 Paramjeet kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3267433460 PARAMJIT KAUR WO KASHMIRA RAM PUNJAB & SIND BANK(607087)
122 DHURI PB-10-003-002-001/152
(BHULARHERI) 		2610003000NRG25150420240004639 15/04/2024 TEJ KAUR 2610003WL000297 TEJ KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267433404 TEJ KAUR CANARA BANK(508532)
123 DHURI PB-10-003-002-001/189
(BHULARHERI) 		2610003000NRG25150420240004642 15/04/2024 Bhan Singh 2610003WL000297 Bhan Singh 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433394 Bhan Singh INDUSIND BANK(607189)
124 DHURI PB-10-003-002-001/193
(BHULARHERI) 		2610003000NRG25150420240004643 15/04/2024 JASVIR KAUR 2610003WL000297 JASVIR KAUR 00352 PUNB0PGB003 322 322 Processed 24/04/2024 3267433355 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHURI PB-10-003-002-001/266
(BHULARHERI) 		2610003000NRG25150420240004645 15/04/2024 SONI KAUR 2610003WL000297 SONI KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433443 SONI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
126 DHURI PB-10-003-002-001/276
(BHULARHERI) 		2610003000NRG25150420240004874 15/04/2024 SWARANJIT KAUR 2610003WL000312 SWARANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433464 SWARANJIT KAUR W O SONI SINGH PUNJAB GRAMIN BANK(607138)
127 DHURI PB-10-003-002-001/297
(BHULARHERI) 		2610003000NRG25150420240004876 15/04/2024 KARAMJIT KAUR 2610003WL000312 KARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433463 KARAMJIT KAUR W O SUKHVEER SINGH PUNJAB GRAMIN BANK(607138)
128 DHURI PB-10-003-002-001/343
(BHULARHERI) 		2610003000NRG25150420240004877 15/04/2024 HARMAL KAUR 2610003WL000312 HARMAL KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433392 HARMAIL KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
129 DHURI PB-10-003-002-001/381
(BHULARHERI) 		2610003000NRG25150420240004648 15/04/2024 Jaswant Kaur 2610003WL000297 Jaswant Kaur 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433391 JASWANT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
130 DHURI PB-10-003-002-001/383
(BHULARHERI) 		2610003000NRG25150420240004649 15/04/2024 Kulveer Kaur 2610003WL000297 Kulveer Kaur 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433456 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
131 DHURI PB-10-003-002-001/384
(BHULARHERI) 		2610003000NRG25150420240004878 15/04/2024 Dalbara Singh 2610003WL000312 Dalbara Singh 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433461 MR DALDARA SINGH STATE BANK OF INDIA(508548)
132 DHURI PB-10-003-002-001/39
(BHULARHERI) 		2610003000NRG25150420240004650 15/04/2024 RAJ 2610003WL000297 RAJ 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433388 RAJ KAUR CANARA BANK(508532)
133 DHURI PB-10-003-002-001/86
(BHULARHERI) 		2610003000NRG25150420240004880 15/04/2024 PARVEEN BEGAM 2610003WL000312 PARVEEN BEGAM 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433462 PARVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHURI PB-10-003-002-001/95
(BHULARHERI) 		2610003000NRG25150420240004656 15/04/2024 MAJEET BEGAM 2610003WL000297 MAJEET BEGAM 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267433393 MRS MAJIDAN STATE BANK OF INDIA(508548)
135 DHURI PB-10-003-008-001/103
(BHOJOWALI) 		2610003000NRG25150420240004539 15/04/2024 RANJIT KAUR 2610003WL000293 RANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433401 RANJIT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
136 DHURI PB-10-003-008-001/104
(BHOJOWALI) 		2610003000NRG25150420240004540 15/04/2024 JAGJIT SINGH 2610003WL000293 JAGJIT SINGH 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433452 JAGJIT SINGH SO UDDAM SINGH PUNJAB GRAMIN BANK(607138)
137 DHURI PB-10-003-008-001/183
(BHOJOWALI) 		2610003000NRG25150420240004545 15/04/2024 MANJIT KAUR 2610003WL000293 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433457 MANJIT KAUR HDFC BANK LTD(607152)
138 DHURI PB-10-003-008-001/216
(BHOJOWALI) 		2610003000NRG25150420240004547 15/04/2024 DAROPADI KAUR 2610003WL000293 DAROPADI KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433495 DAROPADI KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
139 DHURI PB-10-003-008-001/34
(BHOJOWALI) 		2610003000NRG25150420240004549 15/04/2024 KULWINDER KAUR 2610003WL000293 KULWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433448 KULWINDER KAUR WO RAJPAL PUNJAB GRAMIN BANK(607138)
140 DHURI PB-10-003-008-001/66
(BHOJOWALI) 		2610003000NRG25150420240004552 15/04/2024 GURMAIL KAUR 2610003WL000293 GURMAIL KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433403 GURMAIL KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
141 DHURI PB-10-003-008-001/83
(BHOJOWALI) 		2610003000NRG25150420240004557 15/04/2024 JASWANT KAUR 2610003WL000293 JASWANT KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433447 JASWANT KAUR WO DEV SINGH BANK OF INDIA(508505)
142 DHURI PB-10-003-008-001/84
(BHOJOWALI) 		2610003000NRG25150420240004558 15/04/2024 BHARPUR SINGH 2610003WL000293 BHARPUR SINGH 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433465 BHARPOOR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
143 DHURI PB-10-003-008-001/97
(BHOJOWALI) 		2610003000NRG25150420240004560 15/04/2024 KARNAIL SINGH 2610003WL000293 KARNAIL SINGH 00352 PUNB0PGB003 322 322 Processed 24/04/2024 3267433389 KARNAIL SINGH S O ISHER SINGH PUNJAB GRAMIN BANK(607138)
144 DHURI PB-10-003-018-001/101
(BHALWAAN) 		2610003000NRG25150420240004561 15/04/2024 GURMAIL KAUR 2610003WL000294 GURMAIL KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433358 GURMAL KAUR W O LAXAMAN SINGH PUNJAB GRAMIN BANK(607138)
145 DHURI PB-10-003-018-001/112
(BHALWAAN) 		2610003000NRG25150420240004563 15/04/2024 DAJEET KAUR 2610003WL000294 DAJEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433451 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
146 DHURI PB-10-003-018-001/124
(BHALWAAN) 		2610003000NRG25150420240004565 15/04/2024 SARBJIT KAUR 2610003WL000294 SARBJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267433407 SARABJIT KAUR W O KARMAN PUNJAB GRAMIN BANK(607138)
147 DHURI PB-10-003-018-001/128
(BHALWAAN) 		2610003000NRG25150420240004566 15/04/2024 GEJ KAUR 2610003WL000294 GEJ KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433322 ANGREJ KAUR W.O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
148 DHURI PB-10-003-018-001/147
(BHALWAAN) 		2610003000NRG25150420240004567 15/04/2024 JASWANT KAUR 2610003WL000294 JASWANT KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433331 JASWANT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
149 DHURI PB-10-003-018-001/176
(BHALWAAN) 		2610003000NRG25150420240004569 15/04/2024 RANJIT KAUR 2610003WL000294 RANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433408 RANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
150 DHURI PB-10-003-018-001/180
(BHALWAAN) 		2610003000NRG25150420240004570 15/04/2024 LABH KAUR 2610003WL000294 LABH KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433386 LABH KAUR W O. HARI SINGH PUNJAB GRAMIN BANK(607138)
151 DHURI PB-10-003-018-001/24
(BHALWAAN) 		2610003000NRG25150420240004572 15/04/2024 Rimpy kaur 2610003WL000294 Rimpy kaur 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433319 RIMPI KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
152 DHURI PB-10-003-018-001/267
(BHALWAAN) 		2610003000NRG25150420240004574 15/04/2024 BANT SIGNH 2610003WL000294 BANT SIGNH 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433357 BANT SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
153 DHURI PB-10-003-018-001/270
(BHALWAAN) 		2610003000NRG25150420240004575 15/04/2024 HARJAS KAUR 2610003WL000294 HARJAS KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433409 HARJAS KAUR W O. GIAN SINGH PUNJAB GRAMIN BANK(607138)
154 DHURI PB-10-003-018-001/274
(BHALWAAN) 		2610003000NRG25150420240004576 15/04/2024 AMRITPAL KAUR 2610003WL000294 AMRITPAL KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433453 AMRITPAL KAUR W/O GURDHIYAN SINGH PUNJAB GRAMIN BANK(607138)
155 DHURI PB-10-003-018-001/356
(BHALWAAN) 		2610003000NRG25150420240004580 15/04/2024 SUKHWINDER KAUR 2610003WL000294 SUKHWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433492 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
156 DHURI PB-10-003-018-001/388
(BHALWAAN) 		2610003000NRG25150420240004581 15/04/2024 Shamsher Kaur 2610003WL000294 Shamsher Kaur 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433330 SHAMSHER KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
157 DHURI PB-10-003-018-001/7
(BHALWAAN) 		2610003000NRG25150420240004586 15/04/2024 Labh Singh 2610003WL000294 Labh Singh 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433323 LABH SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
158 DHURI PB-10-003-018-001/98
(BHALWAAN) 		2610003000NRG25150420240004588 15/04/2024 SURJIT KAUR 2610003WL000294 SURJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433326 SURJIT KAUR W.O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
159 DHURI PB-10-003-022-001/107
(KAULSERI) 		2610003000NRG25150420240004760 15/04/2024 DEV SINGH 2610003WL000304 DEV SINGH 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433362 DEV SINGH S O BHAWAN SINGH PUNJAB GRAMIN BANK(607138)
160 DHURI PB-10-003-022-001/119
(KAULSERI) 		2610003000NRG25150420240004761 15/04/2024 HARWINDER SINGH 2610003WL000304 HARWINDER SINGH 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433360 HARWINDER SINGH S/O NACHHATAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
161 DHURI PB-10-003-022-001/126
(KAULSERI) 		2610003000NRG25150420240004763 15/04/2024 NARINDER SINGH 2610003WL000304 NARINDER SINGH 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433449 NARINDER SINGH HDFC BANK LTD(607152)
162 DHURI PB-10-003-022-001/129
(KAULSERI) 		2610003000NRG25150420240004764 15/04/2024 JOGINDER SINGH 2610003WL000304 JOGINDER SINGH 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3267433366 JOGINDER SINGH S/O GANGA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
163 DHURI PB-10-003-022-001/130
(KAULSERI) 		2610003000NRG25150420240004765 15/04/2024 GURMEL KAUR 2610003WL000304 GURMEL KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433444 GURMEL KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
164 DHURI PB-10-003-022-001/139
(KAULSERI) 		2610003000NRG25150420240004766 15/04/2024 HARMEL SINGH 2610003WL000304 HARMEL SINGH 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267433364 HARMEL SINGH PUNJAB GRAMIN BANK(607138)
165 DHURI PB-10-003-029-001/22
(ISSI) 		2610003000NRG25150420240004669 15/04/2024 ranjit kaur 2610003WL000298 ranjit kaur 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433454 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
166 DHURI PB-10-003-029-001/44
(ISSI) 		2610003000NRG25150420240004670 15/04/2024 KULWINDER KAUR 2610003WL000298 KULWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433493 KULWINDER KAUR W O GURJANT SINGH KULWIN PUNJAB GRAMIN BANK(607138)
167 DHURI PB-10-003-029-001/92
(ISSI) 		2610003000NRG25150420240004674 15/04/2024 RANJIT KAUR 2610003WL000298 RANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267433496 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 90482 90482
168 DHURI PB-10-003-006-001/127
(BARARWAL) 		2610003000NRG25150420240004517 15/04/2024 PARBHJOT KAUR 2610003WL000292 PARBHJOT KAUR 00354 PUNB0014000 1932 1932 Processed 24/04/2024 3267433586 PARBHJOT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
169 DHURI PB-10-003-006-001/189
(BARARWAL) 		2610003000NRG25150420240004519 15/04/2024 RAJ RANI 2610003WL000292 RAJ RANI 00354 PUNB0014000 1932 1932 Processed 24/04/2024 3267433589 RAJ RANI/DSWO PUNJAB NATIONAL BANK(508568)
170 DHURI PB-10-003-006-001/23
(BARARWAL) 		2610003000NRG25150420240004524 15/04/2024 labh kaur 2610003WL000292 labh kaur 00354 PUNB0014000 1932 1932 Processed 24/04/2024 3267433587 LABH KAUR PUNJAB NATIONAL BANK(508568)
171 DHURI PB-10-003-006-001/28
(BARARWAL) 		2610003000NRG25150420240004527 15/04/2024 CHARANJIT SINGH 2610003WL000292 CHARANJIT SINGH 00354 PUNB0014000 1932 1932 Processed 24/04/2024 3267433593 CHARANJIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
172 DHURI PB-10-003-006-001/49
(BARARWAL) 		2610003000NRG25150420240004530 15/04/2024 PARAMJIT KAUR 2610003WL000292 PARAMJIT KAUR 00354 PUNB0014000 1610 1610 Processed 24/04/2024 3267433584 GURBAX SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
173 DHURI PB-10-003-006-001/6
(BARARWAL) 		2610003000NRG25150420240004532 15/04/2024 jagtar singh 2610003WL000292 jagtar singh 00354 PUNB0014000 966 966 Processed 24/04/2024 3267433591 JAGTAR SINGH S/OHARNEK SINGH PUNJAB NATIONAL BANK(508568)
174 DHURI PB-10-003-006-001/64
(BARARWAL) 		2610003000NRG25150420240004533 15/04/2024 SURJIT KAUR 2610003WL000292 SURJIT KAUR 00354 PUNB0014000 1610 1610 Processed 24/04/2024 3267433588 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
175 DHURI PB-10-003-006-001/95
(BARARWAL) 		2610003000NRG25150420240004534 15/04/2024 MALKIT KAUR 2610003WL000292 MALKIT KAUR 00354 PUNB0014000 1932 1932 Processed 24/04/2024 3267433594 MALKIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
176 DHURI PB-10-003-007-001/212
(KAHERU) 		2610003000NRG25150420240004701 15/04/2024 RAJ KAUR 2610003WL000300 RAJ KAUR 00354 PUNB0014000 1288 1288 Processed 24/04/2024 3267433585 RAJ KAUR ICICI BANK LTD(508534)
177 DHURI PB-10-003-007-001/216
(KAHERU) 		2610003000NRG25150420240004703 15/04/2024 RANJIT KAUR 2610003WL000300 RANJIT KAUR 00354 PUNB0014000 1932 1932 Processed 24/04/2024 3267433590 RANJIT KAUR/ D.S.WO SANGRUR PUNJAB NATIONAL BANK(508568)
178 DHURI PB-10-003-007-001/224
(KAHERU) 		2610003000NRG25150420240004706 15/04/2024 JASPREET KAUR 2610003WL000300 JASPREET KAUR 00354 PUNB0014000 1932 1932 Processed 24/04/2024 3267433595 JASPREET KAUR ICICI BANK LTD(508534)
179 DHURI PB-10-003-007-001/234
(KAHERU) 		2610003000NRG25150420240004711 15/04/2024 HARWINDER KAUR 2610003WL000300 HARWINDER KAUR 00354 PUNB0014000 1288 1288 Processed 24/04/2024 3267433592 HARWINDER KAUR ICICI BANK LTD(508534)
180 DHURI PB-10-003-044-001/3
(Bardwal Lamma Bass) 		2610003000NRG25150420240004535 15/04/2024 CHARANJIT KAUR 2610003WL000292 CHARANJIT KAUR 00354 PUNB0014000 1288 1288 Processed 24/04/2024 3267433583 CHARNJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21574 21574
181 DHURI PB-10-002-070-001/75
(JAINPUR) 		2610002000NRG25150420240004692 15/04/2024 HARI DEV SINGH 2610002WL000299 HARI DEV SINGH 00354 PUNB0051000 966 966 Processed 24/04/2024 3267433310 HARIDEV SINGH S/O JAGAT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 966 966
182 DHURI PB-10-003-003-001/216
(LADDA) 		2610003000NRG25150420240004755 15/04/2024 SADAGAR SINGH 2610003WL000303 SADAGAR SINGH 00354 PUNB0347400 1932 1932 Processed 24/04/2024 3267433545 SUDAGAR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
183 DHURI PB-10-003-041-001/19
(SHERPUR SODHIAN) 		2610003000NRG25150420240004842 15/04/2024 AMAR KAUR 2610003WL000309 AMAR KAUR 00354 PUNB0347400 1932 1932 Processed 24/04/2024 3267433557 AMAR KAUR WO RAM AASRA PUNJAB & SIND BANK(607087)
184 DHURI PB-10-003-041-001/52
(SHERPUR SODHIAN) 		2610003000NRG25150420240004858 15/04/2024 SWARANJIT KAUR 2610003WL000309 SWARANJIT KAUR 00354 PUNB0347400 1932 1932 Processed 24/04/2024 3267433556 SWARANJIT KAUR CANARA BANK(508532)
SubTotal 5796 5796
185 DHURI PB-10-003-002-001/295
(BHULARHERI) 		2610003000NRG25150420240004875 15/04/2024 LEELO 2610003WL000312 LEELO 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433509 MS LEELO LEELO STATE BANK OF INDIA(508548)
186 DHURI PB-10-003-002-001/61
(BHULARHERI) 		2610003000NRG25150420240004654 15/04/2024 mamandeep kaur 2610003WL000297 mamandeep kaur 00415 SBIN0004200 1288 1288 Processed 24/04/2024 3267433471 MISS MAMANDEEP KAUR STATE BANK OF INDIA(508548)
187 DHURI PB-10-003-004-001/1
(KAKERWAL) 		2610003000NRG25150420240004716 15/04/2024 KARNAIL SINGH 2610003WL000301 KARNAIL SINGH 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433417 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
188 DHURI PB-10-003-004-001/116
(KAKERWAL) 		2610003000NRG25150420240004717 15/04/2024 PARAMJIT KAUR 2610003WL000301 PARAMJIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433539 PARAMJIT KAUR HDFC BANK LTD(607152)
189 DHURI PB-10-003-004-001/24
(KAKERWAL) 		2610003000NRG25150420240004723 15/04/2024 JASVIR KAUR 2610003WL000301 JASVIR KAUR 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433472 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
190 DHURI PB-10-003-004-001/28
(KAKERWAL) 		2610003000NRG25150420240004724 15/04/2024 JAGMAIL KAUR 2610003WL000301 JAGMAIL KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433419 JAGMAIL KAUR PUNJAB & SIND BANK(607087)
191 DHURI PB-10-003-004-001/35
(KAKERWAL) 		2610003000NRG25150420240004726 15/04/2024 RANVEER KAUR 2610003WL000301 RANVEER KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433540 RANVIR KAUR CANARA BANK(508532)
192 DHURI PB-10-003-004-001/38
(KAKERWAL) 		2610003000NRG25150420240004727 15/04/2024 SURJIT KAUR 2610003WL000301 SURJIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433418 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
193 DHURI PB-10-003-004-001/47
(KAKERWAL) 		2610003000NRG25150420240004729 15/04/2024 charanjit kaur 2610003WL000301 charanjit kaur 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433420 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
194 DHURI PB-10-003-004-001/6
(KAKERWAL) 		2610003000NRG25150420240004730 15/04/2024 JOGINDER SINGH 2610003WL000301 JOGINDER SINGH 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433519 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
195 DHURI PB-10-003-004-001/62
(KAKERWAL) 		2610003000NRG25150420240004731 15/04/2024 HARBANS KAUR 2610003WL000301 HARBANS KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433421 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
196 DHURI PB-10-003-004-001/68
(KAKERWAL) 		2610003000NRG25150420240004732 15/04/2024 INDERJIT KAUR 2610003WL000301 INDERJIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433422 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
197 DHURI PB-10-003-006-001/296
(BARARWAL) 		2610003000NRG25150420240004528 15/04/2024 Kuldeep Kaur 2610003WL000292 Kuldeep Kaur 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433627 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
198 DHURI PB-10-003-012-001/12
(PUNAWAL) 		2610003000NRG25150420240004796 15/04/2024 Gurpreet Kaur 2610003WL000307 Gurpreet Kaur 00415 SBIN0004200 966 966 Processed 24/04/2024 3267433526 MS GURPREET KAUR STATE BANK OF INDIA(508548)
199 DHURI PB-10-003-012-001/127
(PUNAWAL) 		2610003000NRG25150420240004797 15/04/2024 LAXHMI CHAND 2610003WL000307 LAXHMI CHAND 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433484 MR LAKHMI CHAND STATE BANK OF INDIA(508548)
200 DHURI PB-10-003-012-001/13
(PUNAWAL) 		2610003000NRG25150420240004798 15/04/2024 RANJIT KAUR 2610003WL000307 RANJIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433481 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
201 DHURI PB-10-003-012-001/148
(PUNAWAL) 		2610003000NRG25150420240004866 15/04/2024 Joginder Singh 2610003WL000310 Joginder Singh 00415 SBIN0004200 322 322 Processed 24/04/2024 3267433538 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
202 DHURI PB-10-003-012-001/16
(PUNAWAL) 		2610003000NRG25150420240004799 15/04/2024 Sukhwinder Kaur 2610003WL000307 Sukhwinder Kaur 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433531 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 DHURI PB-10-003-012-001/17
(PUNAWAL) 		2610003000NRG25150420240004800 15/04/2024 BALDEV KAUR 2610003WL000307 BALDEV KAUR 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433474 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
204 DHURI PB-10-003-012-001/20
(PUNAWAL) 		2610003000NRG25150420240004801 15/04/2024 MAHINDER KAUR 2610003WL000307 MAHINDER KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433477 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
205 DHURI PB-10-003-012-001/22
(PUNAWAL) 		2610003000NRG25150420240004802 15/04/2024 Sarabjit Kaur 2610003WL000307 Sarabjit Kaur 00415 SBIN0004200 1288 1288 Processed 24/04/2024 3267433537 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
206 DHURI PB-10-003-012-001/25
(PUNAWAL) 		2610003000NRG25150420240004803 15/04/2024 MURTI KAUR 2610003WL000307 MURTI KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433473 MRS MURTI KAUR STATE BANK OF INDIA(508548)
207 DHURI PB-10-003-012-001/26
(PUNAWAL) 		2610003000NRG25150420240004804 15/04/2024 Balwinder singh 2610003WL000307 Balwinder singh 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433482 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
208 DHURI PB-10-003-012-001/68
(PUNAWAL) 		2610003000NRG25150420240004868 15/04/2024 Darbara singh 2610003WL000310 Darbara singh 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433475 MR DARBARA SINGH STATE BANK OF INDIA(508548)
209 DHURI PB-10-003-016-001/59
(BATHUHA) 		2610003000NRG25150420240004601 15/04/2024 Karnail Kaur 2610003WL000295 Karnail Kaur 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433412 MRS KARNAIL KAUR DSSWO DSSO STATE BANK OF INDIA(508548)
210 DHURI PB-10-003-023-001/138
(KANJHLA) 		2610003000NRG25150420240004735 15/04/2024 BALJIT KAUR 2610003WL000302 BALJIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433476 MS BALJIT KAUR STATE BANK OF INDIA(508548)
211 DHURI PB-10-003-023-001/149
(KANJHLA) 		2610003000NRG25150420240004736 15/04/2024 RANDHIR SINGH 2610003WL000302 RANDHIR SINGH 00415 SBIN0004200 966 966 Processed 24/04/2024 3267433554 RANDHIR SINGH S/O MOHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
212 DHURI PB-10-003-023-001/180
(KANJHLA) 		2610003000NRG25150420240004738 15/04/2024 MAGHAR SINGH 2610003WL000302 MAGHAR SINGH 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433544 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
213 DHURI PB-10-003-023-001/193
(KANJHLA) 		2610003000NRG25150420240004739 15/04/2024 TOTA SINGH 2610003WL000302 TOTA SINGH 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433523 MR TOTA SINGH STATE BANK OF INDIA(508548)
214 DHURI PB-10-003-023-001/202
(KANJHLA) 		2610003000NRG25150420240004741 15/04/2024 PARAMJIT KAUR 2610003WL000302 PARAMJIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433522 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
215 DHURI PB-10-003-039-001/12
(RANIKE) 		2610003000NRG25150420240004805 15/04/2024 HARBANS KAUR 2610003WL000308 HARBANS KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433438 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
216 DHURI PB-10-003-039-001/17
(RANIKE) 		2610003000NRG25150420240004806 15/04/2024 sukhwinder kaur 2610003WL000308 sukhwinder kaur 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433468 SUKHWINDER KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
217 DHURI PB-10-003-039-001/18
(RANIKE) 		2610003000NRG25150420240004807 15/04/2024 sarabjit kaur 2610003WL000308 sarabjit kaur 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433487 MRS SARVJIT KAUR STATE BANK OF INDIA(508548)
218 DHURI PB-10-003-039-001/19
(RANIKE) 		2610003000NRG25150420240004808 15/04/2024 SUKHWINDER KAUR 2610003WL000308 SUKHWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433434 SUKHWINDER KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
219 DHURI PB-10-003-039-001/2
(RANIKE) 		2610003000NRG25150420240004809 15/04/2024 Harpreet Kaur 2610003WL000308 Harpreet Kaur 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433533 MS HARPREET KAUR STATE BANK OF INDIA(508548)
220 DHURI PB-10-003-039-001/22
(RANIKE) 		2610003000NRG25150420240004810 15/04/2024 Mohinder Kaur 2610003WL000308 Mohinder Kaur 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433437 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
221 DHURI PB-10-003-039-001/23
(RANIKE) 		2610003000NRG25150420240004811 15/04/2024 GURMIT KAUR 2610003WL000308 GURMIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433469 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
222 DHURI PB-10-003-039-001/25
(RANIKE) 		2610003000NRG25150420240004812 15/04/2024 RAM SINGH 2610003WL000308 RAM SINGH 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433527 MR RAM SINGH STATE BANK OF INDIA(508548)
223 DHURI PB-10-003-039-001/31
(RANIKE) 		2610003000NRG25150420240004814 15/04/2024 CHARANJIT KAUR 2610003WL000308 CHARANJIT KAUR 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433466 CHARANJIT KAUR WO NIRBHAI SINGH UNION BANK OF INDIA(508500)
224 DHURI PB-10-003-039-001/32
(RANIKE) 		2610003000NRG25150420240004815 15/04/2024 KULWINDER KAUR 2610003WL000308 KULWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433467 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
225 DHURI PB-10-003-039-001/36
(RANIKE) 		2610003000NRG25150420240004818 15/04/2024 AMAR SINGH 2610003WL000308 AMAR SINGH 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433436 MRS AMAR KAUR STATE BANK OF INDIA(508548)
226 DHURI PB-10-003-039-001/38
(RANIKE) 		2610003000NRG25150420240004819 15/04/2024 BHEEM SINGH 2610003WL000308 BHEEM SINGH 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433433 BHIMA SINGH STATE BANK OF INDIA(508548)
227 DHURI PB-10-003-039-001/40
(RANIKE) 		2610003000NRG25150420240004820 15/04/2024 JASWINDER KAUR 2610003WL000308 JASWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433470 JASWINDER KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
228 DHURI PB-10-003-039-001/41
(RANIKE) 		2610003000NRG25150420240004821 15/04/2024 BALJIT KAUR 2610003WL000308 BALJIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433435 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
229 DHURI PB-10-003-039-001/43
(RANIKE) 		2610003000NRG25150420240004822 15/04/2024 Nahar Singh 2610003WL000308 Nahar Singh 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433478 MR NAHAR SINGH STATE BANK OF INDIA(508548)
230 DHURI PB-10-003-039-001/46
(RANIKE) 		2610003000NRG25150420240004825 15/04/2024 MANJIT KAUR 2610003WL000308 MANJIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433479 MANJIT KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
231 DHURI PB-10-003-039-001/48
(RANIKE) 		2610003000NRG25150420240004827 15/04/2024 GURMEL KAUR 2610003WL000308 GURMEL KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433480 GURMEL KAUR WO AMRJIT SINGH UNION BANK OF INDIA(508500)
232 DHURI PB-10-003-039-001/5
(RANIKE) 		2610003000NRG25150420240004828 15/04/2024 ANGREJ KAUR 2610003WL000308 ANGREJ KAUR 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433483 ANGREJ KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
233 DHURI PB-10-003-039-001/55
(RANIKE) 		2610003000NRG25150420240004829 15/04/2024 SIMALJEET KAUR 2610003WL000308 SIMALJEET KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433530 SIMALJIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
234 DHURI PB-10-003-039-001/56
(RANIKE) 		2610003000NRG25150420240004830 15/04/2024 BANT KAUR 2610003WL000308 BANT KAUR 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433529 BANTKAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
235 DHURI PB-10-003-039-001/59
(RANIKE) 		2610003000NRG25150420240004831 15/04/2024 MOHINDER KAUR 2610003WL000308 MOHINDER KAUR 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433532 MAHINDER KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
236 DHURI PB-10-003-039-001/65
(RANIKE) 		2610003000NRG25150420240004832 15/04/2024 BALJINDER KAUR 2610003WL000308 BALJINDER KAUR 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433528 BALJINDER KAUR WO DALVIR SINGH UNION BANK OF INDIA(508500)
237 DHURI PB-10-003-039-001/80
(RANIKE) 		2610003000NRG25150420240004835 15/04/2024 RAJ KUMAR 2610003WL000308 RAJ KUMAR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433543 MR RAJ KUMAR STATE BANK OF INDIA(508548)
238 DHURI PB-10-003-041-001/1
(SHERPUR SODHIAN) 		2610003000NRG25150420240004836 15/04/2024 BALJIT KAUR 2610003WL000309 BALJIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433427 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
239 DHURI PB-10-003-041-001/10
(SHERPUR SODHIAN) 		2610003000NRG25150420240004837 15/04/2024 BALJIT KAUR 2610003WL000309 BALJIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433431 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
240 DHURI PB-10-003-041-001/11
(SHERPUR SODHIAN) 		2610003000NRG25150420240004838 15/04/2024 Sinderpal kaur 2610003WL000309 Sinderpal kaur 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433428 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
241 DHURI PB-10-003-041-001/13
(SHERPUR SODHIAN) 		2610003000NRG25150420240004839 15/04/2024 Harbans kaur 2610003WL000309 Harbans kaur 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433426 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
242 DHURI PB-10-003-041-001/2
(SHERPUR SODHIAN) 		2610003000NRG25150420240004843 15/04/2024 AMARJIT KAUR 2610003WL000309 AMARJIT KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433430 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
243 DHURI PB-10-003-041-001/23
(SHERPUR SODHIAN) 		2610003000NRG25150420240004844 15/04/2024 HARWINDER KAUR 2610003WL000309 HARWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433432 HARWINDER KAUR PUNJAB & SIND BANK(607087)
244 DHURI PB-10-003-041-001/25
(SHERPUR SODHIAN) 		2610003000NRG25150420240004845 15/04/2024 CHARAN SINGH 2610003WL000309 CHARAN SINGH 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433555 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
245 DHURI PB-10-003-041-001/26
(SHERPUR SODHIAN) 		2610003000NRG25150420240004846 15/04/2024 Hardev kaur 2610003WL000309 Hardev kaur 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433488 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
246 DHURI PB-10-003-041-001/27
(SHERPUR SODHIAN) 		2610003000NRG25150420240004847 15/04/2024 Sukhvinder kaur 2610003WL000309 Sukhvinder kaur 00415 SBIN0004200 1288 1288 Processed 24/04/2024 3267433490 SUKHVINDER KAUR WO CHAMKAUR S PUNJAB & SIND BANK(607087)
247 DHURI PB-10-003-041-001/28
(SHERPUR SODHIAN) 		2610003000NRG25150420240004848 15/04/2024 SUKHJEET KAUR 2610003WL000309 SUKHJEET KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433534 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
248 DHURI PB-10-003-041-001/3
(SHERPUR SODHIAN) 		2610003000NRG25150420240004849 15/04/2024 RAJWINDER KAUR 2610003WL000309 RAJWINDER KAUR 00415 SBIN0004200 1288 1288 Processed 24/04/2024 3267433489 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
249 DHURI PB-10-003-041-001/31
(SHERPUR SODHIAN) 		2610003000NRG25150420240004850 15/04/2024 BALJIT KAUR 2610003WL000309 BALJIT KAUR 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433491 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
250 DHURI PB-10-003-041-001/35
(SHERPUR SODHIAN) 		2610003000NRG25150420240004851 15/04/2024 Gurmit Kaur 2610003WL000309 Gurmit Kaur 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433536 GURMIT KAUR ICICI BANK LTD(508534)
251 DHURI PB-10-003-041-001/38
(SHERPUR SODHIAN) 		2610003000NRG25150420240004852 15/04/2024 HARJINDER KAUR 2610003WL000309 HARJINDER KAUR 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433535 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
252 DHURI PB-10-003-041-001/4
(SHERPUR SODHIAN) 		2610003000NRG25150420240004853 15/04/2024 Gurmeet Kaur 2610003WL000309 Gurmeet Kaur 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433429 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
253 DHURI PB-10-003-041-001/43
(SHERPUR SODHIAN) 		2610003000NRG25150420240004854 15/04/2024 JARNAIL KAUR 2610003WL000309 JARNAIL KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433542 JARNAIL KAUR PUNJAB & SIND BANK(607087)
254 DHURI PB-10-003-041-001/46
(SHERPUR SODHIAN) 		2610003000NRG25150420240004855 15/04/2024 NIRMAL SINGH 2610003WL000309 NIRMAL SINGH 00415 SBIN0004200 1288 1288 Processed 24/04/2024 3267433560 NIRMAL SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
255 DHURI PB-10-003-041-001/5
(SHERPUR SODHIAN) 		2610003000NRG25150420240004857 15/04/2024 SUKHWINDER KAUR 2610003WL000309 SUKHWINDER KAUR 00415 SBIN0004200 1610 1610 Processed 24/04/2024 3267433425 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
256 DHURI PB-10-003-041-001/6
(SHERPUR SODHIAN) 		2610003000NRG25150420240004860 15/04/2024 RAJDEEP KAUR 2610003WL000309 RAJDEEP KAUR 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433424 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
257 DHURI PB-10-003-041-001/8
(SHERPUR SODHIAN) 		2610003000NRG25150420240004865 15/04/2024 Gurmeet kaur 2610003WL000309 Gurmeet kaur 00415 SBIN0004200 1932 1932 Processed 24/04/2024 3267433423 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 129444 129444
258 DHURI PB-10-003-003-001/117
(LADDA) 		2610003000NRG25150420240004751 15/04/2024 Babli kaur 2610003WL000303 Babli kaur 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433520 MRS BABLI KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
259 DHURI PB-10-003-003-001/130
(LADDA) 		2610003000NRG25150420240004752 15/04/2024 SINDER KAUR 2610003WL000303 SINDER KAUR 00415 SBIN0005575 1288 1288 Processed 24/04/2024 3267433551 MRS SINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
260 DHURI PB-10-003-003-001/134
(LADDA) 		2610003000NRG25150420240004753 15/04/2024 HARBANS KAUR 2610003WL000303 HARBANS KAUR 00415 SBIN0005575 1610 1610 Processed 24/04/2024 3267433521 MS HARBANS KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
261 DHURI PB-10-003-003-001/164
(LADDA) 		2610003000NRG25150420240004754 15/04/2024 KARNAIL SINGH 2610003WL000303 KARNAIL SINGH 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433314 KARNAIL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
262 DHURI PB-10-003-003-001/248
(LADDA) 		2610003000NRG25150420240004756 15/04/2024 NAJAR SINGH 2610003WL000303 NAJAR SINGH 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433525 MR NAJAR SINGH STATE BANK OF INDIA(508548)
263 DHURI PB-10-003-003-001/70
(LADDA) 		2610003000NRG25150420240004757 15/04/2024 GAJO KAUR 2610003WL000303 GAJO KAUR 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433315 MS GAJO KAUR STATE BANK OF INDIA(508548)
264 DHURI PB-10-003-003-001/78
(LADDA) 		2610003000NRG25150420240004758 15/04/2024 Parabdeep Kaur 2610003WL000303 Parabdeep Kaur 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433564 Parabdeep Kaur INDUSIND BANK(607189)
265 DHURI PB-10-003-003-001/97
(LADDA) 		2610003000NRG25150420240004759 15/04/2024 BALDEV SINGH 2610003WL000303 BALDEV SINGH 00415 SBIN0005575 1610 1610 Processed 24/04/2024 3267433316 MR BALDEV SINGH STATE BANK OF INDIA(508548)
266 DHURI PB-10-003-016-001/16
(BATHUHA) 		2610003000NRG25150420240004589 15/04/2024 JASPAL KAUR 2610003WL000295 JASPAL KAUR 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433311 MS JASPAL KAUR STATE BANK OF INDIA(508548)
267 DHURI PB-10-003-016-001/21
(BATHUHA) 		2610003000NRG25150420240004591 15/04/2024 Amritpal Kaur 2610003WL000295 Amritpal Kaur 00415 SBIN0005575 1610 1610 Processed 24/04/2024 3267433486 AMRITPAL KAUR HDFC BANK LTD(607152)
268 DHURI PB-10-003-016-001/22
(BATHUHA) 		2610003000NRG25150420240004592 15/04/2024 HARBANS KAUR 2610003WL000295 HARBANS KAUR 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433552 MRS HARBANS KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
269 DHURI PB-10-003-016-001/25
(BATHUHA) 		2610003000NRG25150420240004593 15/04/2024 HARBANS KAUR 2610003WL000295 HARBANS KAUR 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433559 MRS HARBANS KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
270 DHURI PB-10-003-016-001/27
(BATHUHA) 		2610003000NRG25150420240004594 15/04/2024 Hardiyal singh 2610003WL000295 Hardiyal singh 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433414 HARDIAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 DHURI PB-10-003-016-001/3
(BATHUHA) 		2610003000NRG25150420240004595 15/04/2024 kiranjit kaur 2610003WL000295 kiranjit kaur 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433565 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 DHURI PB-10-003-016-001/34
(BATHUHA) 		2610003000NRG25150420240004596 15/04/2024 SURJIT KAUR 2610003WL000295 SURJIT KAUR 00415 SBIN0005575 1610 1610 Processed 24/04/2024 3267433415 MRS SURJIT KAUR DSSO DSSO STATE BANK OF INDIA(508548)
273 DHURI PB-10-003-016-001/39
(BATHUHA) 		2610003000NRG25150420240004597 15/04/2024 Charanjit kaur 2610003WL000295 Charanjit kaur 00415 SBIN0005575 1610 1610 Processed 24/04/2024 3267433416 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
274 DHURI PB-10-003-016-001/4
(BATHUHA) 		2610003000NRG25150420240004598 15/04/2024 AMARJIT KAUR 2610003WL000295 AMARJIT KAUR 00415 SBIN0005575 1288 1288 Processed 24/04/2024 3267433312 MRS AMARJIT KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
275 DHURI PB-10-003-016-001/42
(BATHUHA) 		2610003000NRG25150420240004599 15/04/2024 Bant kaur 2610003WL000295 Bant kaur 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433413 MRS BANT KAUR DSSWO DSSO STATE BANK OF INDIA(508548)
276 DHURI PB-10-003-016-001/57
(BATHUHA) 		2610003000NRG25150420240004600 15/04/2024 LEELU SINGH 2610003WL000295 LEELU SINGH 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433558 MR LEELU SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
277 DHURI PB-10-003-016-001/64
(BATHUHA) 		2610003000NRG25150420240004603 15/04/2024 BALVIR KAUR 2610003WL000295 BALVIR KAUR 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433541 BALVIR KAUR WO GURJANT SINGH AXIS BANK(607153)
278 DHURI PB-10-003-016-001/65
(BATHUHA) 		2610003000NRG25150420240004604 15/04/2024 KULWANT KAUR 2610003WL000295 KULWANT KAUR 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433313 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 DHURI PB-10-003-016-001/72
(BATHUHA) 		2610003000NRG25150420240004605 15/04/2024 RAJ RANI 2610003WL000295 RAJ RANI 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433553 RAJ RANI KOTAK MAHINDRA BANK LTD(607420)
280 DHURI PB-10-003-016-001/8
(BATHUHA) 		2610003000NRG25150420240004606 15/04/2024 CHHINDER KAUR 2610003WL000295 CHHINDER KAUR 00415 SBIN0005575 644 644 Processed 24/04/2024 3267433384 MRS CHHINDER KAUR DSSO DSSO STATE BANK OF INDIA(508548)
281 DHURI PB-10-003-016-001/85
(BATHUHA) 		2610003000NRG25150420240004607 15/04/2024 HARDIT SINGH 2610003WL000295 HARDIT SINGH 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433485 MR HARDIT SINGH SO MODAN SINGH STATE BANK OF INDIA(508548)
282 DHURI PB-10-003-016-001/94
(BATHUHA) 		2610003000NRG25150420240004608 15/04/2024 REETU 2610003WL000295 REETU 00415 SBIN0005575 1610 1610 Processed 24/04/2024 3267433569 MRS REETU STATE BANK OF INDIA(508548)
283 DHURI PB-10-003-023-001/216
(KANJHLA) 		2610003000NRG25150420240004742 15/04/2024 MOHAN SINGH 2610003WL000302 MOHAN SINGH 00415 SBIN0005575 1932 1932 Processed 24/04/2024 3267433524 MR MOHAN SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 45724 45724
284 DHURI PB-10-002-070-001/107
(JAINPUR) 		2610002000NRG25150420240004676 15/04/2024 Komalpreet Kaur 2610002WL000299 Komalpreet Kaur 00415 SBIN0017013 1932 1932 Processed 24/04/2024 3267433624 MISS KOMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
285 DHURI PB-10-003-022-001/15
(KAULSERI) 		2610003000NRG25150420240004767 15/04/2024 SINDER KAUR 2610003WL000304 SINDER KAUR 00415 SBIN0050028 1610 1610 Processed 24/04/2024 3267433654 MRS SINDER KAUR STATE BANK OF INDIA(508548)
286 DHURI PB-10-003-022-001/57
(KAULSERI) 		2610003000NRG25150420240004772 15/04/2024 GURMEL KAUR 2610003WL000304 GURMEL KAUR 00415 SBIN0050028 1610 1610 Processed 24/04/2024 3267433655 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
287 DHURI PB-10-003-039-001/47
(RANIKE) 		2610003000NRG25150420240004826 15/04/2024 HARMAIL KAUR 2610003WL000308 HARMAIL KAUR 00415 SBIN0050028 1932 1932 Processed 24/04/2024 3267433511 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 5152 5152
288 DHURI PB-10-002-053-001/100
(BHASOURH) 		2610002000NRG25150420240004609 15/04/2024 GURJANT SINGH 2610002WL000296 GURJANT SINGH 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433619 MR GURJANT SINGH STATE BANK OF INDIA(508548)
289 DHURI PB-10-002-053-001/107
(BHASOURH) 		2610002000NRG25150420240004610 15/04/2024 MAHINDER KAUR 2610002WL000296 MAHINDER KAUR 00415 SBIN0050148 1610 1610 Processed 24/04/2024 3267433636 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
290 DHURI PB-10-002-053-001/114
(BHASOURH) 		2610002000NRG25150420240004611 15/04/2024 MAGHAR SINGH 2610002WL000296 MAGHAR SINGH 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433607 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
291 DHURI PB-10-002-053-001/115
(BHASOURH) 		2610002000NRG25150420240004612 15/04/2024 Charan Kaur 2610002WL000296 Charan Kaur 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433638 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
292 DHURI PB-10-002-053-001/123
(BHASOURH) 		2610002000NRG25150420240004613 15/04/2024 DALJIT KAUR 2610002WL000296 DALJIT KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433566 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
293 DHURI PB-10-002-053-001/13
(BHASOURH) 		2610002000NRG25150420240004614 15/04/2024 JASPAL KAUR 2610002WL000296 JASPAL KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433515 JASPAL KAUR CANARA BANK(508532)
294 DHURI PB-10-002-053-001/141
(BHASOURH) 		2610002000NRG25150420240004615 15/04/2024 JASWINDER KAUR 2610002WL000296 JASWINDER KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433334 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
295 DHURI PB-10-002-053-001/146
(BHASOURH) 		2610002000NRG25150420240004616 15/04/2024 BALJIT KAUR 2610002WL000296 BALJIT KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433333 BALJIT KAUR W/O BHAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
296 DHURI PB-10-002-053-001/157
(BHASOURH) 		2610002000NRG25150420240004617 15/04/2024 RAJPAL KAUR 2610002WL000296 RAJPAL KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433648 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
297 DHURI PB-10-002-053-001/179
(BHASOURH) 		2610002000NRG25150420240004618 15/04/2024 Sarabjit Kaur 2610002WL000296 Sarabjit Kaur 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433332 SARABJEET KAUR W/O HARPREET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
298 DHURI PB-10-002-053-001/180
(BHASOURH) 		2610002000NRG25150420240004619 15/04/2024 Kirandeep Kaur 2610002WL000296 Kirandeep Kaur 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433570 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
299 DHURI PB-10-002-053-001/184
(BHASOURH) 		2610002000NRG25150420240004620 15/04/2024 Paramjeet Kaur 2610002WL000296 Paramjeet Kaur 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433640 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
300 DHURI PB-10-002-053-001/192
(BHASOURH) 		2610002000NRG25150420240004621 15/04/2024 Karamjit Kaur 2610002WL000296 Karamjit Kaur 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433635 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
301 DHURI PB-10-002-053-001/34
(BHASOURH) 		2610002000NRG25150420240004622 15/04/2024 PARAMJIT KAUR 2610002WL000296 PARAMJIT KAUR 00415 SBIN0050148 1610 1610 Rejected 24/04/2024 3267433620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 DHURI PB-10-002-053-001/36
(BHASOURH) 		2610002000NRG25150420240004623 15/04/2024 NASEEB KAUR 2610002WL000296 NASEEB KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433625 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
303 DHURI PB-10-002-053-001/48
(BHASOURH) 		2610002000NRG25150420240004624 15/04/2024 GURDEV SINGH 2610002WL000296 GURDEV SINGH 00415 SBIN0050148 1610 1610 Processed 24/04/2024 3267433641 MR GURDEV SINGH STATE BANK OF INDIA(508548)
304 DHURI PB-10-002-053-001/53
(BHASOURH) 		2610002000NRG25150420240004625 15/04/2024 BALJIT KAUR 2610002WL000296 BALJIT KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433616 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
305 DHURI PB-10-002-053-001/58
(BHASOURH) 		2610002000NRG25150420240004626 15/04/2024 PARAMJIT KAUR 2610002WL000296 PARAMJIT KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433621 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
306 DHURI PB-10-002-053-001/65
(BHASOURH) 		2610002000NRG25150420240004627 15/04/2024 BALDEV KAUR 2610002WL000296 BALDEV KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433614 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
307 DHURI PB-10-002-053-001/71
(BHASOURH) 		2610002000NRG25150420240004628 15/04/2024 SARABJIT KAUR 2610002WL000296 SARABJIT KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433637 SARABJEET KAUR S/O CHARANJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
308 DHURI PB-10-002-053-001/82
(BHASOURH) 		2610002000NRG25150420240004630 15/04/2024 RAJINDER KAUR 2610002WL000296 RAJINDER KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433510 RAJINDER KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
309 DHURI PB-10-002-053-001/91
(BHASOURH) 		2610002000NRG25150420240004631 15/04/2024 JAL KAUR 2610002WL000296 JAL KAUR 00415 SBIN0050148 1610 1610 Processed 24/04/2024 3267433656 MR JAL KAUR STATE BANK OF INDIA(508548)
310 DHURI PB-10-002-053-001/92
(BHASOURH) 		2610002000NRG25150420240004632 15/04/2024 SURINDER KAUR 2610002WL000296 SURINDER KAUR 00415 SBIN0050148 1932 1932 Processed 24/04/2024 3267433657 SURINDER KAUR HDFC BANK LTD(607152)
311 DHURI PB-10-002-053-001/99
(BHASOURH) 		2610002000NRG25150420240004633 15/04/2024 RAJ KAUR 2610002WL000296 RAJ KAUR 00415 SBIN0050148 1288 1288 Processed 24/04/2024 3267433639 RAJ KAUR W/O RANJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 44436 44436
312 DHURI PB-10-003-004-001/16
(KAKERWAL) 		2610003000NRG25150420240004719 15/04/2024 SUKHWINDER KAUR 2610003WL000301 SUKHWINDER KAUR 00415 SBIN0050287 1932 1932 Processed 24/04/2024 3267433508 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
313 DHURI PB-10-003-004-001/23
(KAKERWAL) 		2610003000NRG25150420240004722 15/04/2024 GURJANT KAUR 2610003WL000301 GURJANT KAUR 00415 SBIN0050287 1932 1932 Processed 24/04/2024 3267433571 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
314 DHURI PB-10-003-004-001/32
(KAKERWAL) 		2610003000NRG25150420240004725 15/04/2024 HARJINDER KAUR 2610003WL000301 HARJINDER KAUR 00415 SBIN0050287 1932 1932 Processed 24/04/2024 3267433568 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
315 DHURI PB-10-003-004-001/4
(KAKERWAL) 		2610003000NRG25150420240004728 15/04/2024 Rani kaur 2610003WL000301 Rani kaur 00415 SBIN0050287 1932 1932 Processed 24/04/2024 3267433653 MRS RANI KAUR STATE BANK OF INDIA(508548)
316 DHURI PB-10-003-012-001/232
(PUNAWAL) 		2610003000NRG25150420240004867 15/04/2024 GURCHARAN SINGH 2610003WL000310 GURCHARAN SINGH 00415 SBIN0050287 1288 1288 Processed 24/04/2024 3267433612 GURCHARAN SINGH S/O AMRIK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
317 DHURI PB-10-003-012-001/99
(PUNAWAL) 		2610003000NRG25150420240004869 15/04/2024 HARDAM SINGH 2610003WL000310 HARDAM SINGH 00415 SBIN0050287 1932 1932 Processed 24/04/2024 3267433628 HARDAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10948 10948
318 DHURI PB-10-003-007-001/226
(KAHERU) 		2610003000NRG25150420240004707 15/04/2024 PARAMJIT KAUR 2610003WL000300 PARAMJIT KAUR 00415 SBIN0050336 1288 1288 Processed 24/04/2024 3267433608 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1288 1288
319 DHURI PB-10-003-039-001/3
(RANIKE) 		2610003000NRG25150420240004813 15/04/2024 MANJIT KAUR 2610003WL000308 MANJIT KAUR 00415 SBIN0050398 1932 1932 Processed 24/04/2024 3267433651 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 DHURI PB-10-003-039-001/34
(RANIKE) 		2610003000NRG25150420240004816 15/04/2024 BHOLA SINGH 2610003WL000308 BHOLA SINGH 00415 SBIN0050398 1932 1932 Processed 24/04/2024 3267433622 MR BHOLA SINGH STATE BANK OF INDIA(508548)
321 DHURI PB-10-003-039-001/45
(RANIKE) 		2610003000NRG25150420240004824 15/04/2024 KRISHAN SINGH 2610003WL000308 KRISHAN SINGH 00415 SBIN0050398 966 966 Processed 24/04/2024 3267433613 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
322 DHURI PB-10-003-039-001/66
(RANIKE) 		2610003000NRG25150420240004833 15/04/2024 JORA SINGH 2610003WL000308 JORA SINGH 00415 SBIN0050398 1610 1610 Processed 24/04/2024 3267433615 MR ZORA SINGH DSSO STATE BANK OF INDIA(508548)
323 DHURI PB-10-003-039-001/8
(RANIKE) 		2610003000NRG25150420240004834 15/04/2024 SINDER SINGH 2610003WL000308 SINDER SINGH 00415 SBIN0050398 1932 1932 Processed 24/04/2024 3267433623 MR SINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8372 8372
324 DHURI PB-10-002-070-001/19
(JAINPUR) 		2610002000NRG25150420240004680 15/04/2024 RAJWINDER KAUR 2610002WL000299 RAJWINDER KAUR 00415 SBIN0050425 1288 1288 Processed 24/04/2024 3267433649 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
325 DHURI PB-10-002-070-001/21
(JAINPUR) 		2610002000NRG25150420240004682 15/04/2024 ROSHANI DEVI 2610002WL000299 ROSHANI DEVI 00415 SBIN0050425 1610 1610 Processed 24/04/2024 3267433652 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
326 DHURI PB-10-002-070-001/34
(JAINPUR) 		2610002000NRG25150420240004684 15/04/2024 KULWANT KAUR 2610002WL000299 KULWANT KAUR 00415 SBIN0050425 1932 1932 Processed 24/04/2024 3267433650 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
327 DHURI PB-10-002-070-001/50
(JAINPUR) 		2610002000NRG25150420240004688 15/04/2024 SWARNJIT KAUR 2610002WL000299 SWARNJIT KAUR 00415 SBIN0050425 1932 1932 Processed 24/04/2024 3267433645 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
328 DHURI PB-10-002-070-001/67
(JAINPUR) 		2610002000NRG25150420240004691 15/04/2024 BALJINDER KAUR 2610002WL000299 BALJINDER KAUR 00415 SBIN0050425 966 966 Processed 24/04/2024 3267433642 BALJINDER KAUR W/O AMRIK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
329 DHURI PB-10-002-070-001/76
(JAINPUR) 		2610002000NRG25150420240004693 15/04/2024 NIMARJIT KAUR 2610002WL000299 NIMARJIT KAUR 00415 SBIN0050425 966 966 Processed 24/04/2024 3267433644 MISS NIMARJIT KAUR STATE BANK OF INDIA(508548)
330 DHURI PB-10-003-006-001/202
(BARARWAL) 		2610003000NRG25150420240004523 15/04/2024 BABLI KAUR 2610003WL000292 BABLI KAUR 00415 SBIN0050425 1932 1932 Processed 24/04/2024 3267433513 MS BABLI KAUR STATE BANK OF INDIA(508548)
SubTotal 10626 10626
331 DHURI PB-10-003-016-001/17
(BATHUHA) 		2610003000NRG25150420240004590 15/04/2024 SARDAR ALI 2610003WL000295 SARDAR ALI 00415 SBIN0050437 1610 1610 Processed 24/04/2024 3267433646 MR SARDAR ALL STATE BANK OF INDIA(508548)
332 DHURI PB-10-003-016-001/60
(BATHUHA) 		2610003000NRG25150420240004602 15/04/2024 BAGWAN SINGH 2610003WL000295 BAGWAN SINGH 00415 SBIN0050437 1932 1932 Processed 24/04/2024 3267433512 MR BAGWAN SINGH STATE BANK OF INDIA(508548)
333 DHURI PB-10-003-023-001/11
(KANJHLA) 		2610003000NRG25150420240004734 15/04/2024 JAGAR SINGH 2610003WL000302 JAGAR SINGH 00415 SBIN0050437 966 966 Processed 24/04/2024 3267433632 JAGAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
334 DHURI PB-10-003-023-001/174
(KANJHLA) 		2610003000NRG25150420240004737 15/04/2024 AMARJIT SINGH 2610003WL000302 AMARJIT SINGH 00415 SBIN0050437 1932 1932 Processed 24/04/2024 3267433633 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
335 DHURI PB-10-003-023-001/2
(KANJHLA) 		2610003000NRG25150420240004740 15/04/2024 AJAIB SINGH 2610003WL000302 AJAIB SINGH 00415 SBIN0050437 1288 1288 Processed 24/04/2024 3267433647 MR AJAIB SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
336 DHURI PB-10-003-023-001/226
(KANJHLA) 		2610003000NRG25150420240004743 15/04/2024 GINDER SINGH 2610003WL000302 GINDER SINGH 00415 SBIN0050437 322 322 Processed 24/04/2024 3267433631 MR GINDER SINGH STATE BANK OF INDIA(508548)
337 DHURI PB-10-003-023-001/317
(KANJHLA) 		2610003000NRG25150420240004745 15/04/2024 RAM CHAND 2610003WL000302 RAM CHAND 00415 SBIN0050437 1932 1932 Processed 24/04/2024 3267433546 MR RAM CHAND STATE BANK OF INDIA(508548)
338 DHURI PB-10-003-023-001/397
(KANJHLA) 		2610003000NRG25150420240004870 15/04/2024 JANG SINGH 2610003WL000311 JANG SINGH 00415 SBIN0050437 966 966 Processed 24/04/2024 3267433629 MR JANG SINGH STATE BANK OF INDIA(508548)
339 DHURI PB-10-003-023-001/41
(KANJHLA) 		2610003000NRG25150420240004747 15/04/2024 PRITAM SINGH 2610003WL000302 PRITAM SINGH 00415 SBIN0050437 1932 1932 Processed 24/04/2024 3267433514 MR PRITAM SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
340 DHURI PB-10-003-023-001/410
(KANJHLA) 		2610003000NRG25150420240004871 15/04/2024 balwant sinbgh 2610003WL000311 balwant sinbgh 00415 SBIN0050437 1288 1288 Processed 24/04/2024 3267433630 MR BALWANT SINGH STATE BANK OF INDIA(508548)
341 DHURI PB-10-003-023-001/417
(KANJHLA) 		2610003000NRG25150420240004872 15/04/2024 DARSHAN SINGH 2610003WL000311 DARSHAN SINGH 00415 SBIN0050437 1610 1610 Processed 24/04/2024 3267433618 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
342 DHURI PB-10-003-023-001/419
(KANJHLA) 		2610003000NRG25150420240004873 15/04/2024 BAHADAR SINGH 2610003WL000311 BAHADAR SINGH 00415 SBIN0050437 1610 1610 Processed 24/04/2024 3267433567 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
343 DHURI PB-10-003-023-001/56
(KANJHLA) 		2610003000NRG25150420240004748 15/04/2024 NIRMAL KAUR 2610003WL000302 NIRMAL KAUR 00415 SBIN0050437 1932 1932 Processed 24/04/2024 3267433634 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
344 DHURI PB-10-003-023-001/59
(KANJHLA) 		2610003000NRG25150420240004749 15/04/2024 CHARANJIT KAUR 2610003WL000302 CHARANJIT KAUR 00415 SBIN0050437 1932 1932 Processed 24/04/2024 3267433617 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
345 DHURI PB-10-003-023-001/75
(KANJHLA) 		2610003000NRG25150420240004750 15/04/2024 CHAMKAUR SINGH 2610003WL000302 CHAMKAUR SINGH 00415 SBIN0050437 1932 1932 Processed 24/04/2024 3267433626 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 23184 23184
346 DHURI PB-10-003-039-001/35
(RANIKE) 		2610003000NRG25150420240004817 15/04/2024 BALWINDER KAUR 2610003WL000308 BALWINDER KAUR 00415 SBIN0050483 1288 1288 Processed 24/04/2024 3267433643 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1288 1288
347 DHURI PB-10-003-007-001/206
(KAHERU) 		2610003000NRG25150420240004697 15/04/2024 SUKHPAL KAUR 2610003WL000300 SUKHPAL KAUR 00468 UBIN0562351 1932 1932 Processed 24/04/2024 3267433518 SUKHPAL KAUR ICICI BANK LTD(508534)
348 DHURI PB-10-003-007-001/208
(KAHERU) 		2610003000NRG25150420240004699 15/04/2024 MANJIT KAUR 2610003WL000300 MANJIT KAUR 00468 UBIN0562351 1610 1610 Processed 24/04/2024 3267433517 MANJIT KAUR ICICI BANK LTD(508534)
349 DHURI PB-10-003-039-001/44
(RANIKE) 		2610003000NRG25150420240004823 15/04/2024 MUKHTIAR KAUR 2610003WL000308 MUKHTIAR KAUR 00468 UBIN0562351 966 966 Processed 24/04/2024 3267433611 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 4508 4508
350 DHURI PB-10-003-007-001/232
(KAHERU) 		2610003000NRG25150420240004710 15/04/2024 HARPAL KAUR 2610003WL000300 HARPAL KAUR 00468 UBIN0562360 1932 1932 Processed 24/04/2024 3267433516 HARPAL KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1932 1932
351 DHURI PB-10-003-006-001/2
(BARARWAL) 		2610003000NRG25150420240004522 15/04/2024 PARAMJIT KAUR 2610003WL000292 PARAMJIT KAUR 00468 UBIN0916064 1932 1932 Processed 24/04/2024 3267433381 PARAMJIT KAUR W O BHARPUR SINGH UNION BANK OF INDIA(508500)
352 DHURI PB-10-003-006-001/54
(BARARWAL) 		2610003000NRG25150420240004531 15/04/2024 MANJIT KAUR 2610003WL000292 MANJIT KAUR 00468 UBIN0916064 322 322 Processed 24/04/2024 3267433606 MANJIT KAUR W O BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 2254 2254
353 DHURI PB-10-003-008-001/92
(BHOJOWALI) 		2610003000NRG25150420240004559 15/04/2024 SUKHVIR KAUR 2610003WL000293 SUKHVIR KAUR 00692 UJVN0002279 1932 1932 Processed 24/04/2024 3267433383 SUKHVIR KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
Total 592802 592802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_150424APB_FTO_1575 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 4186
2 DHURI PB2610003_150424APB_FTO_1575 Bank of India BKID0006591 DHURI 28336
3 DHURI PB2610003_150424APB_FTO_1575 Bank of Maharastra MAHB0001659 SANGRUR 1932
4 DHURI PB2610003_150424APB_FTO_1575 Canara Bank CNRB0004707 Dhuri 6118
5 DHURI PB2610003_150424APB_FTO_1575 Canara Bank CNRB0018177 Dhuri Ii 8694
6 DHURI PB2610003_150424APB_FTO_1575 HDFC HDFC0000262 SANGRUR 3864
7 DHURI PB2610003_150424APB_FTO_1575 HDFC HDFC0002345 AMARGARH 2254
8 DHURI PB2610003_150424APB_FTO_1575 IDBI Bank IBKL0002168 Dhuri 1610
9 DHURI PB2610003_150424APB_FTO_1575 ICICI BANK ICIC0001508 DHURI, PUNJAB 1288
10 DHURI PB2610003_150424APB_FTO_1575 Indian Bank IDIB000D634 Dhuri 20930
11 DHURI PB2610003_150424APB_FTO_1575 Indian Bank IDIB000S126 SANGRUR 1932
12 DHURI PB2610003_150424APB_FTO_1575 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 34776
13 DHURI PB2610003_150424APB_FTO_1575 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 26082
14 DHURI PB2610003_150424APB_FTO_1575 Malwa Gramin Bank SBIN0RRMLGB Dhuri 1932
15 DHURI PB2610003_150424APB_FTO_1575 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 17710
16 DHURI PB2610003_150424APB_FTO_1575 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 3542
17 DHURI PB2610003_150424APB_FTO_1575 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 15778
18 DHURI PB2610003_150424APB_FTO_1575 Punjab Gramin Bank PUNB0PGB003 Bhalwan 40894
19 DHURI PB2610003_150424APB_FTO_1575 Punjab Gramin Bank PUNB0PGB003 Dhadogal 18998
20 DHURI PB2610003_150424APB_FTO_1575 Punjab Gramin Bank PUNB0PGB003 Dhuri 1932
21 DHURI PB2610003_150424APB_FTO_1575 Punjab Gramin Bank PUNB0PGB003 Kaulseri 28658
22 DHURI PB2610003_150424APB_FTO_1575 Punjab National Bank PUNB0014000 DHRUI MAIN 21574
23 DHURI PB2610003_150424APB_FTO_1575 Punjab National Bank PUNB0051000 AMARGARH 966
24 DHURI PB2610003_150424APB_FTO_1575 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 5796
25 DHURI PB2610003_150424APB_FTO_1575 State Bank of India SBIN0004200 DHURI 129444
26 DHURI PB2610003_150424APB_FTO_1575 State Bank of India SBIN0005575 LADDA KOTHI 45724
27 DHURI PB2610003_150424APB_FTO_1575 State Bank of India SBIN0017013 Amargarh Dist Sangrur 1932
28 DHURI PB2610003_150424APB_FTO_1575 State Bank of India SBIN0050028 DHURI 5152
29 DHURI PB2610003_150424APB_FTO_1575 State Bank of India SBIN0050148 BHASAUR 44436
30 DHURI PB2610003_150424APB_FTO_1575 State Bank of India SBIN0050287 BENRA 10948
31 DHURI PB2610003_150424APB_FTO_1575 State Bank of India SBIN0050336 HATHAN 1288
32 DHURI PB2610003_150424APB_FTO_1575 State Bank of India SBIN0050398 MULLOWAL 8372
33 DHURI PB2610003_150424APB_FTO_1575 State Bank of India SBIN0050425 BANBOHRA 10626
34 DHURI PB2610003_150424APB_FTO_1575 State Bank of India SBIN0050437 KANJLA 23184
35 DHURI PB2610003_150424APB_FTO_1575 State Bank of India SBIN0050483 GHANAURI KALAN 1288
36 DHURI PB2610003_150424APB_FTO_1575 Union Bank of India UBIN0562351 DHURI 4508
37 DHURI PB2610003_150424APB_FTO_1575 Union Bank of India UBIN0562360 MALERKOTLA 1932
38 DHURI PB2610003_150424APB_FTO_1575 Union Bank of India UBIN0916064 DHURI 2254
39 DHURI PB2610003_150424APB_FTO_1575 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1932

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