Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:22:56 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_150524APB_FTO_6822
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-10-003-009-001/251
(HASANPUR) 		2610003000NRG25150520240042022 15/05/2024 jaspreet kaur 2610003WL002744 jaspreet kaur 00045 BARB0DHURIX 1932 1932 Processed 18/05/2024 4121036010 ASPREET KAUR BANK OF BARODA(606985)
2 DHURI PB-10-003-010-001/121
(DHURI PIND) 		2610003000NRG25150520240040031 15/05/2024 MANJIT KAUR 2610003WL002635 MANJIT KAUR 00045 BARB0DHURIX 1932 1932 Processed 18/05/2024 4121035976 MANJIT KAUR W O GURM BANK OF BARODA(606985)
3 DHURI PB-10-003-010-001/126
(DHURI PIND) 		2610003000NRG25150520240040034 15/05/2024 AMARJIT KAUR 2610003WL002635 AMARJIT KAUR 00045 BARB0DHURIX 1932 1932 Processed 18/05/2024 4121035984 AMARJIT KAUR W O KAR BANK OF BARODA(606985)
4 DHURI PB-10-003-010-001/166
(DHURI PIND) 		2610003000NRG25150520240040039 15/05/2024 SUNITA RANI 2610003WL002635 SUNITA RANI 00045 BARB0DHURIX 1932 1932 Processed 18/05/2024 4121036009 SUNITA RANI W O LAL BANK OF BARODA(606985)
5 DHURI PB-10-003-010-001/36
(DHURI PIND) 		2610003000NRG25150520240039992 15/05/2024 SUKHDEV SINGH 2610003WL002630 SUKHDEV SINGH 00045 BARB0DHURIX 1932 1932 Processed 18/05/2024 4121035983 SUKHDEV SINGH S/O KAPOOR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 DHURI PB-10-003-010-001/43
(DHURI PIND) 		2610003000NRG25150520240040044 15/05/2024 BHUPINDER KAUR 2610003WL002635 BHUPINDER KAUR 00045 BARB0DHURIX 1932 1932 Processed 18/05/2024 4121035931 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
7 DHURI PB-10-003-010-001/66
(DHURI PIND) 		2610003000NRG25150520240040049 15/05/2024 REKHA RANI 2610003WL002635 REKHA RANI 00045 BARB0DHURIX 1610 1610 Processed 18/05/2024 4121036023 REKHA RANI HDFC BANK LTD(607152)
8 DHURI PB-10-003-036-001/134
(HARCHANDPUR) 		2610003000NRG25150520240040097 15/05/2024 HAPPY 2610003WL002636 HAPPY 00045 BARB0DHURIX 1610 1610 Processed 18/05/2024 4121036002 HAPPY KAUR BANK OF BARODA(606985)
9 DHURI PB-10-003-036-001/150
(HARCHANDPUR) 		2610003000NRG25150520240040099 15/05/2024 HARMEET KAUR 2610003WL002636 HARMEET KAUR 00045 BARB0DHURIX 1932 1932 Processed 18/05/2024 4121035982 HARMIT KAUR W O BALJ BANK OF BARODA(606985)
10 DHURI PB-10-003-036-001/165
(HARCHANDPUR) 		2610003000NRG25150520240040100 15/05/2024 Veerpal Kaur 2610003WL002636 Veerpal Kaur 00045 BARB0DHURIX 1932 1932 Processed 18/05/2024 4121036012 VEERPAL KAUR WO RAGH BANK OF BARODA(606985)
11 DHURI PB-10-003-036-001/169
(HARCHANDPUR) 		2610003000NRG25150520240040101 15/05/2024 Kanti Devi 2610003WL002636 Kanti Devi 00045 BARB0DHURIX 1288 1288 Processed 18/05/2024 4121035987 KANTI DEVI WO RAM BH BANK OF BARODA(606985)
12 DHURI PB-10-003-036-001/179
(HARCHANDPUR) 		2610003000NRG25150520240040102 15/05/2024 HARPREET KAUR 2610003WL002636 HARPREET KAUR 00045 BARB0DHURIX 1932 1932 Processed 18/05/2024 4121036000 HARPREET KAUR BANK OF BARODA(606985)
13 DHURI PB-10-003-036-001/3
(HARCHANDPUR) 		2610003000NRG25150520240040103 15/05/2024 Charanjit Kaur 2610003WL002636 Charanjit Kaur 00045 BARB0DHURIX 1610 1610 Processed 18/05/2024 4121035949 CHANARJIT KAUR HDFC BANK LTD(607152)
14 DHURI PB-10-003-036-001/88
(HARCHANDPUR) 		2610003000NRG25150520240040117 15/05/2024 satpal Kaur 2610003WL002636 satpal Kaur 00045 BARB0DHURIX 966 966 Processed 18/05/2024 4121035864 SATPAL KAUR W O GURM BANK OF BARODA(606985)
SubTotal 24472 24472
15 DHURI PB-10-003-002-001/1
(BHULARHERI) 		2610003000NRG25150520240039896 15/05/2024 Jasvir kaur 2610003WL002620 Jasvir kaur 00048 BKID0006591 1932 1932 Processed 18/05/2024 4121035922 JASVIR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
16 DHURI PB-10-003-002-001/153
(BHULARHERI) 		2610003000NRG25150520240039912 15/05/2024 PAL KAUR 2610003WL002620 PAL KAUR 00048 BKID0006591 1932 1932 Processed 18/05/2024 4121035639 PAL KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
17 DHURI PB-10-003-002-001/200
(BHULARHERI) 		2610003000NRG25150520240039918 15/05/2024 GURPREET KAUR 2610003WL002620 GURPREET KAUR 00048 BKID0006591 966 966 Processed 18/05/2024 4121035641 GURPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
18 DHURI PB-10-003-002-001/344
(BHULARHERI) 		2610003000NRG25150520240039929 15/05/2024 RIMPI KAUR 2610003WL002620 RIMPI KAUR 00048 BKID0006591 1932 1932 Processed 18/05/2024 4121035920 RIMPI KAUR PUNJAB GRAMIN BANK(607138)
19 DHURI PB-10-003-002-001/382
(BHULARHERI) 		2610003000NRG25150520240039933 15/05/2024 Gurpreet Singh 2610003WL002620 Gurpreet Singh 00048 BKID0006591 1932 1932 Processed 18/05/2024 4121035921 GURPREET SINGH S O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
20 DHURI PB-10-003-002-001/69
(BHULARHERI) 		2610003000NRG25150520240039942 15/05/2024 AJAIB KAUR 2610003WL002620 AJAIB KAUR 00048 BKID0006591 1932 1932 Processed 18/05/2024 4121035918 AJAIB KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
21 DHURI PB-10-003-002-001/81
(BHULARHERI) 		2610003000NRG25150520240039946 15/05/2024 SATPAL SINGH 2610003WL002620 SATPAL SINGH 00048 BKID0006591 966 966 Processed 18/05/2024 4121035638 SATPAL SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
22 DHURI PB-10-003-010-001/58
(DHURI PIND) 		2610003000NRG25150520240040046 15/05/2024 OMPATI RANI 2610003WL002635 OMPATI RANI 00048 BKID0006591 644 644 Processed 18/05/2024 4121035637 OMWATI WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
23 DHURI PB-10-003-010-001/64
(DHURI PIND) 		2610003000NRG25150520240040048 15/05/2024 TARO DEVI 2610003WL002635 TARO DEVI 00048 BKID0006591 1932 1932 Processed 18/05/2024 4121035640 TARO DEVI BANK OF BARODA(606985)
24 DHURI PB-10-003-019-001/74
(PEDHNI KALAN) 		2610003000NRG25150520240040018 15/05/2024 Nirmal Singh 2610003WL002633 Nirmal Singh 00048 BKID0006591 322 322 Processed 18/05/2024 4121035919 Mr. NIRMAL SINGH INDIAN BANK(607105)
25 DHURI PB-10-003-031-001/142
(RULDU SINGH WALA) 		2610003000NRG25150520240040352 15/05/2024 RIMPY 2610003WL002658 RIMPY 00048 BKID0006591 1932 1932 Processed 18/05/2024 4121035643 RIMPY WO KULWANT SINGH PUNJAB & SIND BANK(607087)
26 DHURI PB-10-003-031-001/198
(RULDU SINGH WALA) 		2610003000NRG25150520240040353 15/05/2024 jaspreet kaur 2610003WL002658 jaspreet kaur 00048 BKID0006591 1932 1932 Processed 18/05/2024 4121035642 Ms. JASPREET KAUR INDIAN BANK(607105)
SubTotal 18354 18354
27 DHURI PB-10-002-027-001/118
(EISDA) 		2610002000NRG25150520240040646 15/05/2024 SARABJIT KAUR 2610002WL002669 SARABJIT KAUR 00078 CNRB0004707 1932 1932 Processed 18/05/2024 4121035986 SARABJIT KAUR CANARA BANK(508532)
28 DHURI PB-10-002-027-001/25
(EISDA) 		2610002000NRG25150520240040650 15/05/2024 Dharam singh 2610002WL002669 Dharam singh 00078 CNRB0004707 1932 1932 Processed 18/05/2024 4121035652 DHARAM SINGH KOTAK MAHINDRA BANK LTD(607420)
29 DHURI PB-10-003-006-001/46
(BARARWAL) 		2610003000NRG25150520240040347 15/05/2024 SURAT RAM 2610003WL002658 SURAT RAM 00078 CNRB0004707 1288 1288 Processed 18/05/2024 4121036017 SURAT RAM CANARA BANK(508532)
30 DHURI PB-10-003-025-001/149
(DHURA) 		2610003000NRG25150520240040071 15/05/2024 Amandeep Kaur 2610003WL002636 Amandeep Kaur 00078 CNRB0004707 1932 1932 Processed 18/05/2024 4121035774 AMANDEEP KAUR CANARA BANK(508532)
31 DHURI PB-10-003-025-001/175
(DHURA) 		2610003000NRG25150520240040060 15/05/2024 SANDEEP KAUR 2610003WL002635 SANDEEP KAUR 00078 CNRB0004707 1932 1932 Processed 18/05/2024 4121036006 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
32 DHURI PB-10-003-025-001/5
(DHURA) 		2610003000NRG25150520240040083 15/05/2024 manjit kaur 2610003WL002636 manjit kaur 00078 CNRB0004707 1288 1288 Processed 18/05/2024 4121035948 MANJEET KAUR CANARA BANK(508532)
SubTotal 10304 10304
33 DHURI PB-10-002-027-001/111
(EISDA) 		2610002000NRG25150520240040644 15/05/2024 JASVEER KAUR 2610002WL002669 JASVEER KAUR 00078 CNRB0018177 1288 1288 Processed 18/05/2024 4121035651 JASVEER KAUR CANARA BANK(508532)
34 DHURI PB-10-002-027-001/116
(EISDA) 		2610002000NRG25150520240040645 15/05/2024 AMARJEET KAUR 2610002WL002669 AMARJEET KAUR 00078 CNRB0018177 1610 1610 Processed 18/05/2024 4121035650 AMARJEET KAUR CANARA BANK(508532)
35 DHURI PB-10-003-002-001/117
(BHULARHERI) 		2610003000NRG25150520240039897 15/05/2024 PARAMJIT KAUR 2610003WL002620 PARAMJIT KAUR 00078 CNRB0018177 322 322 Processed 18/05/2024 4121035916 PARAMJIT KAUR CANARA BANK(508532)
36 DHURI PB-10-003-002-001/128
(BHULARHERI) 		2610003000NRG25150520240039898 15/05/2024 JASPREET KAUR 2610003WL002620 JASPREET KAUR 00078 CNRB0018177 1932 1932 Processed 18/05/2024 4121035646 JASPREET KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
37 DHURI PB-10-003-002-001/141
(BHULARHERI) 		2610003000NRG25150520240039905 15/05/2024 SARBJIT KAUR 2610003WL002620 SARBJIT KAUR 00078 CNRB0018177 1932 1932 Processed 18/05/2024 4121035914 SARBJIT KAUR CANARA BANK(508532)
38 DHURI PB-10-003-002-001/15
(BHULARHERI) 		2610003000NRG25150520240039910 15/05/2024 SURJIT KAUR 2610003WL002620 SURJIT KAUR 00078 CNRB0018177 644 644 Processed 18/05/2024 4121035648 SURJIT KAUR WO GHUDDA SINGH BANK OF INDIA(508505)
39 DHURI PB-10-003-002-001/168
(BHULARHERI) 		2610003000NRG25150520240039914 15/05/2024 SARBJIT KAUR 2610003WL002620 SARBJIT KAUR 00078 CNRB0018177 1610 1610 Processed 18/05/2024 4121035913 SARABJIT KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
40 DHURI PB-10-003-002-001/282
(BHULARHERI) 		2610003000NRG25150520240039923 15/05/2024 GURMEL KAUR 2610003WL002620 GURMEL KAUR 00078 CNRB0018177 1610 1610 Processed 18/05/2024 4121035649 GURMEL KAUR PUNJAB & SIND BANK(607087)
41 DHURI PB-10-003-002-001/67
(BHULARHERI) 		2610003000NRG25150520240039941 15/05/2024 KESRO KAUR 2610003WL002620 KESRO KAUR 00078 CNRB0018177 1932 1932 Processed 18/05/2024 4121035647 KESRO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHURI PB-10-003-002-001/84
(BHULARHERI) 		2610003000NRG25150520240039947 15/05/2024 KARTAR KAUR 2610003WL002620 KARTAR KAUR 00078 CNRB0018177 1932 1932 Processed 18/05/2024 4121035915 KARTAR KAUR CANARA BANK(508532)
43 DHURI PB-10-003-002-001/9
(BHULARHERI) 		2610003000NRG25150520240039948 15/05/2024 Baljit Kaur 2610003WL002620 Baljit Kaur 00078 CNRB0018177 1932 1932 Processed 18/05/2024 4121035645 BALJIT KAUR HDFC BANK LTD(607152)
44 DHURI PB-10-003-021-001/36
(JAKHLAN) 		2610002000NRG25150520240040581 15/05/2024 Gurnam Singh 2610002WL002668 Gurnam Singh 00078 CNRB0018177 1610 1610 Processed 18/05/2024 4121035912 GURNAM SINGH CANARA BANK(508532)
45 DHURI PB-10-003-036-001/128
(HARCHANDPUR) 		2610003000NRG25150520240040095 15/05/2024 LOVEPREET KAUR 2610003WL002636 LOVEPREET KAUR 00078 CNRB0018177 1932 1932 Processed 18/05/2024 4121035917 LOVEPREET KAUR CANARA BANK(508532)
SubTotal 20286 20286
46 DHURI PB-10-003-024-001/229
(BABANPUR) 		2610003000NRG25150520240040349 15/05/2024 Binder Kaur 2610003WL002658 Binder Kaur 00152 HDFC0000262 1610 1610 Processed 18/05/2024 4121036011 BINDAR KAUR HDFC BANK LTD(607152)
SubTotal 1610 1610
47 DHURI PB-10-003-010-001/124
(DHURI PIND) 		2610003000NRG25150520240040033 15/05/2024 KULVIR KAUR 2610003WL002635 KULVIR KAUR 00165 IBKL0000731 1932 1932 Processed 18/05/2024 4121035884 KULVIR KAUR IDBI BANK(607095)
SubTotal 1932 1932
48 DHURI PB-10-003-025-001/69
(DHURA) 		2610003000NRG25150520240040028 15/05/2024 BALDEV SINGH 2610003WL002634 BALDEV SINGH 00165 IBKL0002168 1932 1932 Processed 18/05/2024 4121035826 BALDEV SINGH IDBI BANK(607095)
49 DHURI PB-10-003-025-001/78-A
(DHURA) 		2610003000NRG25150520240040087 15/05/2024 PARMJIT KAUR 2610003WL002636 PARMJIT KAUR 00165 IBKL0002168 1932 1932 Processed 18/05/2024 4121035870 PARMJIT KAUR IDBI BANK(607095)
50 DHURI PB-10-003-036-001/36
(HARCHANDPUR) 		2610003000NRG25150520240040105 15/05/2024 PARAMJIT KAUR 2610003WL002636 PARAMJIT KAUR 00165 IBKL0002168 1932 1932 Processed 18/05/2024 4121035825 PARAMJIT KAUR W O DAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5796 5796
51 DHURI PB-10-002-038-001/33
(CHEEMA) 		2610002000NRG25150520240040558 15/05/2024 SUKHPREET KAUR 2610002WL002668 SUKHPREET KAUR 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035962 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
52 DHURI PB-10-003-006-001/208
(BARARWAL) 		2610003000NRG25150520240040026 15/05/2024 SURJIT SINGH 2610003WL002634 SURJIT SINGH 00176 IDIB000D634 966 966 Processed 18/05/2024 4121035993 SURJIT SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
53 DHURI PB-10-003-006-001/298
(BARARWAL) 		2610003000NRG25150520240040346 15/05/2024 GURDEEP KAUR 2610003WL002658 GURDEEP KAUR 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121036007 Mrs. GURDEEP KAUR INDIAN BANK(607105)
54 DHURI PB-10-003-006-001/93
(BARARWAL) 		2610003000NRG25150520240040027 15/05/2024 BALWANT SINGH 2610003WL002634 BALWANT SINGH 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035995 Mr. Balwant Singh INDIAN BANK(607105)
55 DHURI PB-10-003-009-001/249
(HASANPUR) 		2610003000NRG25150520240042021 15/05/2024 Manjit Kaur 2610003WL002744 Manjit Kaur 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035999 MANJIT KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
56 DHURI PB-10-003-010-001/159
(DHURI PIND) 		2610003000NRG25150520240040038 15/05/2024 KIRANJEET KAUR 2610003WL002635 KIRANJEET KAUR 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035977 KIRANJEET KAUR PUNJAB GRAMIN BANK(607138)
57 DHURI PB-10-003-024-001/1
(BABANPUR) 		2610003000NRG25150520240040742 15/05/2024 LACCHMI 2610003WL002676 LACCHMI 00176 IDIB000D634 1610 1610 Processed 18/05/2024 4121035974 LACHMI PUNJAB & SIND BANK(607087)
58 DHURI PB-10-003-024-001/124
(BABANPUR) 		2610003000NRG25150520240040348 15/05/2024 KARAMJIT KAUR 2610003WL002658 KARAMJIT KAUR 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035981 KARAMJIT KAUR CANARA BANK(508532)
59 DHURI PB-10-003-024-001/14
(BABANPUR) 		2610003000NRG25150520240040744 15/05/2024 BALJIT KAUR 2610003WL002676 BALJIT KAUR 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035960 BALJIT KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
60 DHURI PB-10-003-024-001/159
(BABANPUR) 		2610003000NRG25150520240040745 15/05/2024 NIRMAL KAUR 2610003WL002676 NIRMAL KAUR 00176 IDIB000D634 966 966 Processed 18/05/2024 4121036005 Mrs. NIRMAL KAUR INDIAN BANK(607105)
61 DHURI PB-10-003-024-001/3
(BABANPUR) 		2610003000NRG25150520240040746 15/05/2024 jaswinder singh 2610003WL002676 jaswinder singh 00176 IDIB000D634 1610 1610 Processed 18/05/2024 4121036008 Mr. JASWINDER SINGH INDIAN BANK(607105)
62 DHURI PB-10-003-024-001/44
(BABANPUR) 		2610003000NRG25150520240040749 15/05/2024 BALBIR SINGH 2610003WL002676 BALBIR SINGH 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035951 BALVIR SINGH S/O GURDEV SINGH PUNJAB & SIND BANK(607087)
63 DHURI PB-10-003-024-001/51
(BABANPUR) 		2610003000NRG25150520240040750 15/05/2024 JASWINDER KAUR 2610003WL002676 JASWINDER KAUR 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035950 JASWINDER KAUR HDFC BANK LTD(607152)
64 DHURI PB-10-003-024-001/57
(BABANPUR) 		2610003000NRG25150520240040751 15/05/2024 SAJHU SINGH 2610003WL002676 SAJHU SINGH 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035958 Mr. CHHAJU SINGH INDIAN BANK(607105)
65 DHURI PB-10-003-024-001/86
(BABANPUR) 		2610003000NRG25150520240040350 15/05/2024 GURDEV SINGH 2610003WL002658 GURDEV SINGH 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035969 Mr. GURDEV SINGH INDIAN BANK(607105)
66 DHURI PB-10-003-025-001/134
(DHURA) 		2610003000NRG25150520240040755 15/05/2024 Ranjeet Kaur 2610003WL002677 Ranjeet Kaur 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035944 Mrs. Ranjit Kaur INDIAN BANK(607105)
67 DHURI PB-10-003-025-001/166
(DHURA) 		2610003000NRG25150520240040073 15/05/2024 SONPREET KAUR 2610003WL002636 SONPREET KAUR 00176 IDIB000D634 1288 1288 Processed 18/05/2024 4121035991 Mrs. SONPREET KAUR INDIAN BANK(607105)
68 DHURI PB-10-003-025-001/174
(DHURA) 		2610003000NRG25150520240040074 15/05/2024 PARAMJIT KAUR 2610003WL002636 PARAMJIT KAUR 00176 IDIB000D634 1610 1610 Processed 18/05/2024 4121035967 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
69 DHURI PB-10-003-025-001/176
(DHURA) 		2610003000NRG25150520240040061 15/05/2024 PARAMJIT KAUR 2610003WL002635 PARAMJIT KAUR 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035971 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
70 DHURI PB-10-003-025-001/18
(DHURA) 		2610003000NRG25150520240040758 15/05/2024 GURBACHAN SINGH 2610003WL002677 GURBACHAN SINGH 00176 IDIB000D634 1610 1610 Processed 18/05/2024 4121035997 GURBACHAN SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
71 DHURI PB-10-003-025-001/182
(DHURA) 		2610003000NRG25150520240040075 15/05/2024 GURMEET KAUR 2610003WL002636 GURMEET KAUR 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035966 Mrs. Gurmeet Kaur INDIAN BANK(607105)
72 DHURI PB-10-003-025-001/183
(DHURA) 		2610003000NRG25150520240040076 15/05/2024 PARAMJIT KAUR 2610003WL002636 PARAMJIT KAUR 00176 IDIB000D634 1610 1610 Processed 18/05/2024 4121035994 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
73 DHURI PB-10-003-025-001/244
(DHURA) 		2610003000NRG25150520240040078 15/05/2024 Karamjit Kaur 2610003WL002636 Karamjit Kaur 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121036015 Mrs. Karamjit Kaur INDIAN BANK(607105)
74 DHURI PB-10-003-025-001/246
(DHURA) 		2610003000NRG25150520240040079 15/05/2024 Rajvinder Kaur 2610003WL002636 Rajvinder Kaur 00176 IDIB000D634 1610 1610 Processed 18/05/2024 4121035975 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
75 DHURI PB-10-003-025-001/31
(DHURA) 		2610003000NRG25150520240040761 15/05/2024 GURMEET KAUR 2610003WL002677 GURMEET KAUR 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035947 GURMEET KAUR HDFC BANK LTD(607152)
76 DHURI PB-10-003-025-001/40
(DHURA) 		2610003000NRG25150520240040080 15/05/2024 JASPAL kaur 2610003WL002636 JASPAL kaur 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121036024 Mrs. Jaspal Kaur INDIAN BANK(607105)
77 DHURI PB-10-003-025-001/48
(DHURA) 		2610003000NRG25150520240040064 15/05/2024 Hardeep 2610003WL002635 Hardeep 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121036004 HARDEEP KAUR UNION BANK OF INDIA(508500)
78 DHURI PB-10-003-025-001/51
(DHURA) 		2610003000NRG25150520240040084 15/05/2024 PARAMJIT KAUR 2610003WL002636 PARAMJIT KAUR 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035979 Mrs. Paramjit Kaur INDIAN BANK(607105)
79 DHURI PB-10-003-025-001/54
(DHURA) 		2610003000NRG25150520240040765 15/05/2024 Kulwinder Kaur 2610003WL002677 Kulwinder Kaur 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121036021 Mrs. KULWINDER KAUR INDIAN BANK(607105)
80 DHURI PB-10-003-025-001/84
(DHURA) 		2610003000NRG25150520240039996 15/05/2024 Sandeep Kaur 2610003WL002630 Sandeep Kaur 00176 IDIB000D634 1288 1288 Processed 18/05/2024 4121035644 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
81 DHURI PB-10-003-025-001/95
(DHURA) 		2610003000NRG25150520240040771 15/05/2024 KRISHAN SINGH 2610003WL002677 KRISHAN SINGH 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035978 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
82 DHURI PB-10-003-031-001/114
(RULDU SINGH WALA) 		2610003000NRG25150520240040351 15/05/2024 SUKHVINDER KAUR 2610003WL002658 SUKHVINDER KAUR 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035632 Mrs. SUKHVINDER KAUR INDIAN BANK(607105)
83 DHURI PB-10-003-031-001/36
(RULDU SINGH WALA) 		2610003000NRG25150520240040354 15/05/2024 harpreet kaur 2610003WL002658 harpreet kaur 00176 IDIB000D634 1932 1932 Processed 18/05/2024 4121035953 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 58604 58604
84 DHURI PB-10-002-007-001/23
(LAHORE MAJRA) 		2610002000NRG25150520240040501 15/05/2024 SARABJIT KAUR 2610002WL002667 SARABJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035701 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
85 DHURI PB-10-002-007-001/30
(LAHORE MAJRA) 		2610002000NRG25150520240040502 15/05/2024 JASPAL KAUR 2610002WL002667 JASPAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035703 JASPAL KAUR W/O RAMJIT SINGH PUNJAB GRAMIN BANK(607138)
86 DHURI PB-10-002-007-001/31
(LAHORE MAJRA) 		2610002000NRG25150520240040503 15/05/2024 JARNAIL SINGH 2610002WL002667 JARNAIL SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035909 JARNAIL SINGH S O JOGINDER SINGH JARNAIL PUNJAB GRAMIN BANK(607138)
87 DHURI PB-10-002-007-001/37
(LAHORE MAJRA) 		2610002000NRG25150520240040506 15/05/2024 CHARANJIT KAUR 2610002WL002667 CHARANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035719 CHARNJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
88 DHURI PB-10-002-007-001/38
(LAHORE MAJRA) 		2610002000NRG25150520240040507 15/05/2024 PARAMJIT KAUR 2610002WL002667 PARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035724 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
89 DHURI PB-10-002-007-001/39
(LAHORE MAJRA) 		2610002000NRG25150520240040508 15/05/2024 JASVEER KAUR 2610002WL002667 JASVEER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035725 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
90 DHURI PB-10-002-024-001/30
(DHADHOGAL) 		2610002000NRG25150520240040516 15/05/2024 SHER SINGH 2610002WL002667 SHER SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035873 SHER SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
91 DHURI PB-10-002-094-001/15
(KHERHI JATTAN) 		2610002000NRG25150520240040524 15/05/2024 SUKHWINDER KAUR 2610002WL002667 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035694 SUKHWINDER KAUR W O NAJAR SINGH SUKHWIN PUNJAB GRAMIN BANK(607138)
92 DHURI PB-10-002-094-001/18
(KHERHI JATTAN) 		2610002000NRG25150520240040525 15/05/2024 ANWARI 2610002WL002667 ANWARI 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035658 Mrs. ANVARI W/O RAFIK INDIAN BANK(607105)
93 DHURI PB-10-002-094-001/29
(KHERHI JATTAN) 		2610002000NRG25150520240040528 15/05/2024 PARVEEN 2610002WL002667 PARVEEN 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035654 PARVEEN W O BAHADUR KHAN PARVEEN PUNJAB GRAMIN BANK(607138)
94 DHURI PB-10-002-094-001/3
(KHERHI JATTAN) 		2610002000NRG25150520240040529 15/05/2024 KUKU KHAN 2610002WL002667 KUKU KHAN 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035812 Mr. KUKU KHAN SO JANEE KHAN INDIAN BANK(607105)
95 DHURI PB-10-002-094-001/31
(KHERHI JATTAN) 		2610002000NRG25150520240040530 15/05/2024 RAVEENA 2610002WL002667 RAVEENA 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035910 Mrs. RAVEENA W/O NIKA KHAN INDIAN BANK(607105)
96 DHURI PB-10-002-094-001/42
(KHERHI JATTAN) 		2610002000NRG25150520240040531 15/05/2024 PARAMJIT KAUR 2610002WL002667 PARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035683 PARAMJIT KAUR W O DES RAJ PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
97 DHURI PB-10-002-094-001/45
(KHERHI JATTAN) 		2610002000NRG25150520240040532 15/05/2024 HARBANS KAUR 2610002WL002667 HARBANS KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 18/05/2024 4121035661 HARBANS KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
98 DHURI PB-10-002-094-001/46
(KHERHI JATTAN) 		2610002000NRG25150520240040533 15/05/2024 GURMAIL KAUR 2610002WL002667 GURMAIL KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 18/05/2024 4121035682 GURMAIL KAUR W O SUKHDEV SINGH GURMEL K PUNJAB GRAMIN BANK(607138)
99 DHURI PB-10-002-094-001/59
(KHERHI JATTAN) 		2610002000NRG25150520240040534 15/05/2024 BHAJNO 2610002WL002667 BHAJNO 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035684 BHAJNO WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
100 DHURI PB-10-002-094-001/7
(KHERHI JATTAN) 		2610002000NRG25150520240040535 15/05/2024 SUKHWINDER KAUR 2610002WL002667 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035712 SUKHWINDER KAUR W O CHAMKOR SINGH PUNJAB GRAMIN BANK(607138)
101 DHURI PB-10-002-094-001/73
(KHERHI JATTAN) 		2610002000NRG25150520240040536 15/05/2024 AJAIB SINGH 2610002WL002667 AJAIB SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035686 AJAIB SINGH S O BUDH RAM AJAIB SINGH S PUNJAB GRAMIN BANK(607138)
102 DHURI PB-10-002-094-001/85
(KHERHI JATTAN) 		2610002000NRG25150520240040537 15/05/2024 LABH SINGH 2610002WL002667 LABH SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035898 LABH SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
103 DHURI PB-10-003-002-001/130
(BHULARHERI) 		2610003000NRG25150520240039901 15/05/2024 SARABJIT KAUR 2610003WL002620 SARABJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035778 SARBHJIT KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
104 DHURI PB-10-003-002-001/137
(BHULARHERI) 		2610003000NRG25150520240039903 15/05/2024 MALKIT KAUR 2610003WL002620 MALKIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035702 MALKIT KAUR HDFC BANK LTD(607152)
105 DHURI PB-10-003-002-001/140
(BHULARHERI) 		2610003000NRG25150520240039904 15/05/2024 CHARANJIT KAUR 2610003WL002620 CHARANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035659 CHARANJIT KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
106 DHURI PB-10-003-002-001/146
(BHULARHERI) 		2610003000NRG25150520240039907 15/05/2024 KARAMJIT KAUR 2610003WL002620 KARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035783 PARAMJIT KAUR CANARA BANK(508532)
107 DHURI PB-10-003-002-001/147
(BHULARHERI) 		2610003000NRG25150520240039908 15/05/2024 MAHINDER KAUR 2610003WL002620 MAHINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035693 MAHINDER KAUR CANARA BANK(508532)
108 DHURI PB-10-003-002-001/148
(BHULARHERI) 		2610003000NRG25150520240039909 15/05/2024 RANI BEGAM 2610003WL002620 RANI BEGAM 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035691 RANI BEGAM W O SARFI KHAN PUNJAB GRAMIN BANK(607138)
109 DHURI PB-10-003-002-001/159
(BHULARHERI) 		2610003000NRG25150520240039913 15/05/2024 Swaranjit Kaur 2610003WL002620 Swaranjit Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035660 SWARANJIT KAUR W O HANSRAJ PUNJAB GRAMIN BANK(607138)
110 DHURI PB-10-003-002-001/191
(BHULARHERI) 		2610003000NRG25150520240039916 15/05/2024 SUKHWINDER KAUR 2610003WL002620 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035904 SUKHWINDER KAUR CANARA BANK(508532)
111 DHURI PB-10-003-002-001/194
(BHULARHERI) 		2610003000NRG25150520240039917 15/05/2024 PARAMJIT KAUR 2610003WL002620 PARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035700 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHURI PB-10-003-002-001/316
(BHULARHERI) 		2610003000NRG25150520240039926 15/05/2024 GURDEV KAUR 2610003WL002620 GURDEV KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035789 GURDEV KAUR W.O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
113 DHURI PB-10-003-002-001/32
(BHULARHERI) 		2610003000NRG25150520240039927 15/05/2024 karnail kaur 2610003WL002620 karnail kaur 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035782 KARNAIL KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
114 DHURI PB-10-003-002-001/56
(BHULARHERI) 		2610003000NRG25150520240039937 15/05/2024 Karmjit Kaur 2610003WL002620 Karmjit Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035690 KARAMJIT KAUR CANARA BANK(508532)
115 DHURI PB-10-003-002-001/57
(BHULARHERI) 		2610003000NRG25150520240039938 15/05/2024 BHARPUR KAUR 2610003WL002620 BHARPUR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035689 BHARPUR KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
116 DHURI PB-10-003-002-001/65
(BHULARHERI) 		2610003000NRG25150520240039940 15/05/2024 winder kaur 2610003WL002620 winder kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035707 WINDER KAUR IDBI BANK(607095)
117 DHURI PB-10-003-002-001/71
(BHULARHERI) 		2610003000NRG25150520240039943 15/05/2024 PAL KAUR 2610003WL002620 PAL KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035791 JASVIR KAUR W/O PARMODH SINGH PUNJAB GRAMIN BANK(607138)
118 DHURI PB-10-003-002-001/79
(BHULARHERI) 		2610003000NRG25150520240039944 15/05/2024 KARAMJIT KAUR 2610003WL002620 KARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035667 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
119 DHURI PB-10-003-002-001/8
(BHULARHERI) 		2610003000NRG25150520240039945 15/05/2024 MOHINDER KAUR 2610003WL002620 MOHINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035695 MAHINDER KAUR CANARA BANK(508532)
120 DHURI PB-10-003-002-001/91
(BHULARHERI) 		2610003000NRG25150520240039949 15/05/2024 BHARPUR KAUR 2610003WL002620 BHARPUR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035692 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
121 DHURI PB-10-003-014-001/176
(PALASAUR) 		2610003000NRG25150520240040008 15/05/2024 Balbir Singh 2610003WL002632 Balbir Singh 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035883 BALBIR SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
122 DHURI PB-10-003-021-001/100
(JAKHLAN) 		2610002000NRG25150520240040575 15/05/2024 BHAJAN KAUR 2610002WL002668 BHAJAN KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035696 BHAJAN KAUR W O JAGAN SINGH PUNJAB GRAMIN BANK(607138)
123 DHURI PB-10-003-021-001/114
(JAKHLAN) 		2610002000NRG25150520240040576 15/05/2024 SARABJIT KAUR 2610002WL002668 SARABJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035902 SARABJIT KAUR CANARA BANK(508532)
124 DHURI PB-10-003-021-001/14
(JAKHLAN) 		2610002000NRG25150520240040578 15/05/2024 Jaswinder Kaur 2610002WL002668 Jaswinder Kaur 00280 SBIN0RRMLGB 1288 1288 Processed 18/05/2024 4121035790 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
125 DHURI PB-10-003-021-001/16
(JAKHLAN) 		2610002000NRG25150520240040579 15/05/2024 Karnail Kaur 2610002WL002668 Karnail Kaur 00280 SBIN0RRMLGB 644 644 Processed 18/05/2024 4121035788 KARNAIL KAUR W/O PARKESH SINGH PUNJAB & SIND BANK(607087)
126 DHURI PB-10-003-021-001/28
(JAKHLAN) 		2610002000NRG25150520240040580 15/05/2024 Malkit Singh 2610002WL002668 Malkit Singh 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035786 MR MALKIT SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
127 DHURI PB-10-003-021-001/42
(JAKHLAN) 		2610002000NRG25150520240040582 15/05/2024 manjit kaur 2610002WL002668 manjit kaur 00280 SBIN0RRMLGB 1288 1288 Processed 18/05/2024 4121035781 MANJIT KAUR WD O SHER SINGH PUNJAB GRAMIN BANK(607138)
128 DHURI PB-10-003-021-001/50
(JAKHLAN) 		2610002000NRG25150520240040583 15/05/2024 jarnail kaur 2610002WL002668 jarnail kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035776 JARNAIL KAUR CANARA BANK(508532)
129 DHURI PB-10-003-021-001/71
(JAKHLAN) 		2610002000NRG25150520240040584 15/05/2024 JEET SINGH 2610002WL002668 JEET SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035662 JEET SINGH SO SADHU SINGH BANK OF INDIA(508505)
130 DHURI PB-10-003-021-001/73
(JAKHLAN) 		2610002000NRG25150520240040586 15/05/2024 salma 2610002WL002668 salma 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035777 SALMA CANARA BANK(508532)
131 DHURI PB-10-003-021-001/74
(JAKHLAN) 		2610002000NRG25150520240040587 15/05/2024 rajwinder kaur 2610002WL002668 rajwinder kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035775 RAJWINDER KAUR W O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
132 DHURI PB-10-003-021-001/79
(JAKHLAN) 		2610002000NRG25150520240040589 15/05/2024 Balwinder Kaur 2610002WL002668 Balwinder Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035908 BALWINDER KAUR CANARA BANK(508532)
133 DHURI PB-10-003-021-001/84
(JAKHLAN) 		2610002000NRG25150520240040590 15/05/2024 JASMAIL KAUR 2610002WL002668 JASMAIL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035669 JASMEL KAUR CANARA BANK(508532)
134 DHURI PB-10-003-021-001/87
(JAKHLAN) 		2610002000NRG25150520240040591 15/05/2024 Jamila 2610002WL002668 Jamila 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035680 JAMILA W O CHANAN KHAN PUNJAB GRAMIN BANK(607138)
135 DHURI PB-10-003-021-001/99
(JAKHLAN) 		2610002000NRG25150520240040592 15/05/2024 KAHAN SINGH 2610002WL002668 KAHAN SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035881 KAHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
136 DHURI PB-10-003-029-001/11
(ISSI) 		2610002000NRG25150520240040538 15/05/2024 paramjit kaur 2610002WL002667 paramjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035813 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
137 DHURI PB-10-003-029-001/139
(ISSI) 		2610002000NRG25150520240040540 15/05/2024 GAGANDEEP KAUR 2610002WL002667 GAGANDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035903 GAGANDEEP KAUR W O MANPREET SINGH GAGAN PUNJAB GRAMIN BANK(607138)
138 DHURI PB-10-003-029-001/21
(ISSI) 		2610002000NRG25150520240040545 15/05/2024 paramjit kaur 2610002WL002667 paramjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035879 PARAMJEET KAUR W O SEET SINGH PUNJAB GRAMIN BANK(607138)
139 DHURI PB-10-003-029-001/29
(ISSI) 		2610002000NRG25150520240040547 15/05/2024 sukhveer kaur 2610002WL002667 sukhveer kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035877 SUKHVIR KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
140 DHURI PB-10-003-029-001/36
(ISSI) 		2610002000NRG25150520240040549 15/05/2024 SARABJIT KAUR 2610002WL002667 SARABJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035876 SARAVJEET KAUR W/O DHARAMPAL S PUNJAB GRAMIN BANK(607138)
141 DHURI PB-10-003-029-001/39
(ISSI) 		2610002000NRG25150520240040550 15/05/2024 charan singh 2610002WL002667 charan singh 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035809 CHARAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
142 DHURI PB-10-003-029-001/4
(ISSI) 		2610002000NRG25150520240040551 15/05/2024 rani kaur 2610002WL002667 rani kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035875 RANI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
143 DHURI PB-10-003-029-001/50
(ISSI) 		2610002000NRG25150520240040553 15/05/2024 moorti 2610002WL002667 moorti 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035810 MOORTI W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
144 DHURI PB-10-003-029-001/96
(ISSI) 		2610002000NRG25150520240040554 15/05/2024 AMARJEET KAUR 2610002WL002667 AMARJEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035874 AMARJEET KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
145 DHURI PB-10-003-034-001/12
(BURAJ GOHRA) 		2610002000NRG25150520240040594 15/05/2024 Lal Banti 2610002WL002668 Lal Banti 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035806 LALWATI W O RAM BABU PUNJAB GRAMIN BANK(607138)
146 DHURI PB-10-003-034-001/2
(BURAJ GOHRA) 		2610002000NRG25150520240040596 15/05/2024 REKHA DEVI 2610002WL002668 REKHA DEVI 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035803 RAKHA DEVI W/O PARVANSH RAM PUNJAB & SIND BANK(607087)
147 DHURI PB-10-003-034-001/21
(BURAJ GOHRA) 		2610002000NRG25150520240040597 15/05/2024 BIMLA 2610002WL002668 BIMLA 00280 SBIN0RRMLGB 322 322 Processed 18/05/2024 4121035793 BIMLA DEVI PUNJAB & SIND BANK(607087)
148 DHURI PB-10-003-034-001/22
(BURAJ GOHRA) 		2610002000NRG25150520240040598 15/05/2024 BALJEET KAUR 2610002WL002668 BALJEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035906 BALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
149 DHURI PB-10-003-034-001/24
(BURAJ GOHRA) 		2610002000NRG25150520240040599 15/05/2024 SARABJIT KAUR 2610002WL002668 SARABJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035817 SARABHJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
150 DHURI PB-10-003-034-001/33
(BURAJ GOHRA) 		2610002000NRG25150520240040601 15/05/2024 amarjit kaur 2610002WL002668 amarjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035807 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
151 DHURI PB-10-003-034-001/4
(BURAJ GOHRA) 		2610002000NRG25150520240040602 15/05/2024 BALVIR KAUR 2610002WL002668 BALVIR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035656 BALVEER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
152 DHURI PB-10-003-034-001/6
(BURAJ GOHRA) 		2610002000NRG25150520240040603 15/05/2024 KULWANT KAUR 2610002WL002668 KULWANT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035805 KULWANT KAUR PUNJAB & SIND BANK(607087)
153 DHURI PB-10-003-034-001/7
(BURAJ GOHRA) 		2610002000NRG25150520240040604 15/05/2024 RANI KAUR 2610002WL002668 RANI KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035804 RANI KAUR W O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
154 DHURI PB-10-003-035-001/11
(BURAJ SEDHA) 		2610002000NRG25150520240040606 15/05/2024 PARAMJIT KAUR 2610002WL002668 PARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035802 PARAMJIT KAUR W/O BHARBUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
155 DHURI PB-10-003-035-001/12
(BURAJ SEDHA) 		2610002000NRG25150520240040607 15/05/2024 Nachattar Kaur 2610002WL002668 Nachattar Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035796 NACHATAR KAUR PUNJAB & SIND BANK(607087)
156 DHURI PB-10-003-035-001/22
(BURAJ SEDHA) 		2610002000NRG25150520240040610 15/05/2024 bhinder kaur 2610002WL002668 bhinder kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035798 BHINDER KAUR W O NATH KHAN PUNJAB GRAMIN BANK(607138)
157 DHURI PB-10-003-035-001/25
(BURAJ SEDHA) 		2610002000NRG25150520240040611 15/05/2024 mandeep kaur 2610002WL002668 mandeep kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035794 MANDEEP KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
158 DHURI PB-10-003-035-001/30
(BURAJ SEDHA) 		2610002000NRG25150520240040613 15/05/2024 paramjit kaur 2610002WL002668 paramjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035795 PARAMJIT KAUR W O HARNARAYAN SINGH PUNJAB GRAMIN BANK(607138)
159 DHURI PB-10-003-035-001/38
(BURAJ SEDHA) 		2610002000NRG25150520240040614 15/05/2024 BALWINDER KAUR 2610002WL002668 BALWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035797 BALWINDERKAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
160 DHURI PB-10-003-035-001/40
(BURAJ SEDHA) 		2610002000NRG25150520240040615 15/05/2024 tej kaur 2610002WL002668 tej kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035653 TEJ KAUR W O MAL SINGH TEJ KAUR PUNJAB GRAMIN BANK(607138)
161 DHURI PB-10-003-035-001/46
(BURAJ SEDHA) 		2610002000NRG25150520240040616 15/05/2024 Rajinder Kaur 2610002WL002668 Rajinder Kaur 00280 SBIN0RRMLGB 966 966 Processed 18/05/2024 4121035687 RAJINDER KAUR WO MANPREET SINGH BANK OF INDIA(508505)
162 DHURI PB-10-003-035-001/54
(BURAJ SEDHA) 		2610002000NRG25150520240040622 15/05/2024 LABH KAUR 2610002WL002668 LABH KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 18/05/2024 4121035880 LABH KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
163 DHURI PB-10-003-035-001/6
(BURAJ SEDHA) 		2610002000NRG25150520240040623 15/05/2024 Jaswant kaur 2610002WL002668 Jaswant kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035800 JASWANT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
164 DHURI PB-10-003-035-001/8
(BURAJ SEDHA) 		2610002000NRG25150520240040624 15/05/2024 manjit kaur 2610002WL002668 manjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035799 MANJIT KAUR PUNJAB & SIND BANK(607087)
165 DHURI PB-10-003-036-001/1
(HARCHANDPUR) 		2610003000NRG25150520240040091 15/05/2024 BINDER KAUR 2610003WL002636 BINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035681 BINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
166 DHURI PB-10-003-036-001/12
(HARCHANDPUR) 		2610003000NRG25150520240040092 15/05/2024 Balbir Kaur 2610003WL002636 Balbir Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035672 BALVIR KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
167 DHURI PB-10-003-036-001/121
(HARCHANDPUR) 		2610003000NRG25150520240040093 15/05/2024 MUKHTIAR KAUR 2610003WL002636 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035901 MUKHTIAR KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
168 DHURI PB-10-003-036-001/132
(HARCHANDPUR) 		2610003000NRG25150520240040096 15/05/2024 RAMAN KAUR 2610003WL002636 RAMAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035715 RAMAN KAUR W O VICKY PUNJAB GRAMIN BANK(607138)
169 DHURI PB-10-003-036-001/15
(HARCHANDPUR) 		2610003000NRG25150520240040098 15/05/2024 Harjinder Kaur 2610003WL002636 Harjinder Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035779 HARJINDER KAUR CANARA BANK(508532)
170 DHURI PB-10-003-036-001/30
(HARCHANDPUR) 		2610003000NRG25150520240040104 15/05/2024 jasveer kaur 2610003WL002636 jasveer kaur 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035784 Mrs. Jasvir Kaur INDIAN BANK(607105)
171 DHURI PB-10-003-036-001/37
(HARCHANDPUR) 		2610003000NRG25150520240040106 15/05/2024 Jaswinder Kaur 2610003WL002636 Jaswinder Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035678 JASWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
172 DHURI PB-10-003-036-001/40
(HARCHANDPUR) 		2610003000NRG25150520240040107 15/05/2024 gurwinder kaur 2610003WL002636 gurwinder kaur 00280 SBIN0RRMLGB 1610 1610 Processed 18/05/2024 4121035785 GURWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
173 DHURI PB-10-003-036-001/41
(HARCHANDPUR) 		2610003000NRG25150520240040108 15/05/2024 Rani Kaur 2610003WL002636 Rani Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035780 RANI KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
174 DHURI PB-10-003-036-001/48
(HARCHANDPUR) 		2610003000NRG25150520240040109 15/05/2024 Dev Singh 2610003WL002636 Dev Singh 00280 SBIN0RRMLGB 1288 1288 Processed 18/05/2024 4121035674 DEV SINGH S/O RULDA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
175 DHURI PB-10-003-036-001/6
(HARCHANDPUR) 		2610003000NRG25150520240040110 15/05/2024 Manjit Kaur 2610003WL002636 Manjit Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035677 MANJINDER KAUR WO GU BANK OF BARODA(606985)
176 DHURI PB-10-003-036-001/64
(HARCHANDPUR) 		2610003000NRG25150520240040111 15/05/2024 Harjit Kaur 2610003WL002636 Harjit Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035675 HARJIT KAUR WO INDER BANK OF BARODA(606985)
177 DHURI PB-10-003-036-001/73
(HARCHANDPUR) 		2610003000NRG25150520240040112 15/05/2024 GURDIAL KAUR 2610003WL002636 GURDIAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035679 GURDIAL KAUR W O MUK BANK OF BARODA(606985)
178 DHURI PB-10-003-036-001/74
(HARCHANDPUR) 		2610003000NRG25150520240040113 15/05/2024 HARPAL KAUR 2610003WL002636 HARPAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035676 HARPAL KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
179 DHURI PB-10-003-036-001/87
(HARCHANDPUR) 		2610003000NRG25150520240040116 15/05/2024 KIRANJEET KAUR 2610003WL002636 KIRANJEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035704 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
180 DHURI PB-10-003-036-001/9
(HARCHANDPUR) 		2610003000NRG25150520240040118 15/05/2024 Sukhwinder Kaur 2610003WL002636 Sukhwinder Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121035673 SUKHWINDER KAUR W O BANK OF BARODA(606985)
SubTotal 170338 170338
181 DHURI PB-10-003-010-001/145
(DHURI PIND) 		2610003000NRG25150520240040036 15/05/2024 KAMLA DEVI 2610003WL002635 KAMLA DEVI 00349 PSIB0000272 966 966 Processed 18/05/2024 4121035759 KAMLA DEVI PUNJAB & SIND BANK(607087)
182 DHURI PB-10-003-024-001/83
(BABANPUR) 		2610003000NRG25150520240040752 15/05/2024 RAGVIR SINGH 2610003WL002676 RAGVIR SINGH 00349 PSIB0000272 966 966 Processed 18/05/2024 4121035758 RAGHBIR SINGH & DSSO ... PUNJAB & SIND BANK(607087)
183 DHURI PB-10-003-031-001/5
(RULDU SINGH WALA) 		2610003000NRG25150520240040355 15/05/2024 HAKAM SINGH 2610003WL002658 HAKAM SINGH 00349 PSIB0000272 1932 1932 Processed 18/05/2024 4121035757 HAKAM SINGH SO FAKEEREEA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3864 3864
184 DHURI PB-10-002-007-001/64
(LAHORE MAJRA) 		2610002000NRG25150520240040513 15/05/2024 BABALJEET KAUR 2610002WL002667 BABALJEET KAUR 00349 PSIB0000334 1932 1932 Processed 18/05/2024 4121035766 BABALJIT KAUR D/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
185 DHURI PB-10-002-038-001/54
(CHEEMA) 		2610002000NRG25150520240040566 15/05/2024 SANDEEP KAUR 2610002WL002668 SANDEEP KAUR 00349 PSIB0000334 1932 1932 Processed 18/05/2024 4121035765 SANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
186 DHURI PB-10-003-034-001/30
(BURAJ GOHRA) 		2610002000NRG25150520240040600 15/05/2024 HARBANS KAUR 2610002WL002668 HARBANS KAUR 00349 PSIB0000334 1932 1932 Processed 18/05/2024 4121035760 HARBANS KAUR PUNJAB & SIND BANK(607087)
187 DHURI PB-10-003-034-001/8
(BURAJ GOHRA) 		2610002000NRG25150520240040605 15/05/2024 KARNAIL KAUR 2610002WL002668 KARNAIL KAUR 00349 PSIB0000334 1610 1610 Processed 18/05/2024 4121035761 KAILO W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
188 DHURI PB-10-003-035-001/14
(BURAJ SEDHA) 		2610002000NRG25150520240040608 15/05/2024 Amarjit Kaur 2610002WL002668 Amarjit Kaur 00349 PSIB0000334 1932 1932 Processed 18/05/2024 4121035764 AMARJIT KAUR PUNJAB & SIND BANK(607087)
189 DHURI PB-10-003-035-001/3
(BURAJ SEDHA) 		2610002000NRG25150520240040612 15/05/2024 sinder kaur 2610002WL002668 sinder kaur 00349 PSIB0000334 1932 1932 Processed 18/05/2024 4121035762 SINDER KAUR PUNJAB & SIND BANK(607087)
190 DHURI PB-10-003-035-001/5
(BURAJ SEDHA) 		2610002000NRG25150520240040618 15/05/2024 PARMJEET KAUR 2610002WL002668 PARMJEET KAUR 00349 PSIB0000334 1932 1932 Processed 18/05/2024 4121035763 PARMJEET KAUR W/O KEWAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
191 DHURI PB-10-003-035-001/53
(BURAJ SEDHA) 		2610002000NRG25150520240040621 15/05/2024 JASVIR KAUR 2610002WL002668 JASVIR KAUR 00349 PSIB0000334 1610 1610 Processed 18/05/2024 4121035887 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 14812 14812
192 DHURI PB-10-002-004-001/11
(RAJINDRAPURI) 		2610002000NRG25150520240040625 15/05/2024 SALOCHNA 2610002WL002669 SALOCHNA 00349 PSIB0021507 1932 1932 Processed 18/05/2024 4121035818 SALOCHNA PUNJAB & SIND BANK(607087)
193 DHURI PB-10-002-004-001/37
(RAJINDRAPURI) 		2610002000NRG25150520240040632 15/05/2024 SANDEEP KAUR 2610002WL002669 SANDEEP KAUR 00349 PSIB0021507 1932 1932 Processed 18/05/2024 4121035820 SANDEEP KAUR D/O JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
194 DHURI PB-10-002-004-001/57
(RAJINDRAPURI) 		2610002000NRG25150520240040121 15/05/2024 HARMESH SINGH 2610002WL002637 HARMESH SINGH 00349 PSIB0021507 1288 1288 Processed 18/05/2024 4121035821 HARMESH SINGH PUNJAB & SIND BANK(607087)
195 DHURI PB-10-002-004-001/85
(RAJINDRAPURI) 		2610002000NRG25150520240040642 15/05/2024 KAMALJIT KAUR 2610002WL002669 KAMALJIT KAUR 00349 PSIB0021507 1932 1932 Processed 18/05/2024 4121035872 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
196 DHURI PB-10-003-024-001/13
(BABANPUR) 		2610003000NRG25150520240040743 15/05/2024 Kuldeep singh 2610003WL002676 Kuldeep singh 00349 PSIB0021507 1610 1610 Processed 18/05/2024 4121035819 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 8694 8694
197 DHURI PB-10-002-007-001/2
(LAHORE MAJRA) 		2610002000NRG25150520240040500 15/05/2024 SINDER KAUR 2610002WL002667 SINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121035808 SINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
198 DHURI PB-10-002-007-001/36
(LAHORE MAJRA) 		2610002000NRG25150520240040505 15/05/2024 BALJINDER KAUR 2610002WL002667 BALJINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035735 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
199 DHURI PB-10-002-007-001/4
(LAHORE MAJRA) 		2610002000NRG25150520240040509 15/05/2024 PARKASH SINGH 2610002WL002667 PARKASH SINGH 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035663 PARKASH SINGH S/O PHAMAN SINGH PUNJAB NATIONAL BANK(508568)
200 DHURI PB-10-002-007-001/43
(LAHORE MAJRA) 		2610002000NRG25150520240040510 15/05/2024 JASWINDER KAUR 2610002WL002667 JASWINDER KAUR 00352 PUNB0PGB003 966 966 Processed 18/05/2024 4121035732 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
201 DHURI PB-10-002-007-001/49
(LAHORE MAJRA) 		2610002000NRG25150520240040512 15/05/2024 KIRANPAL KAUR 2610002WL002667 KIRANPAL KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035713 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
202 DHURI PB-10-002-024-001/103
(DHADHOGAL) 		2610002000NRG25150520240040514 15/05/2024 GURMIT KAUR 2610002WL002667 GURMIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035714 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
203 DHURI PB-10-002-024-001/147
(DHADHOGAL) 		2610002000NRG25150520240040515 15/05/2024 MANDEEP KAUR 2610002WL002667 MANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035731 MANDEEP KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
204 DHURI PB-10-002-024-001/78
(DHADHOGAL) 		2610002000NRG25150520240040517 15/05/2024 RANJIT SINGH 2610002WL002667 RANJIT SINGH 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4121035671 RANJIT SINGH SO RANJHA SINGH PUNJAB NATIONAL BANK(508568)
205 DHURI PB-10-002-024-001/81
(DHADHOGAL) 		2610002000NRG25150520240040518 15/05/2024 PARAMJIT KAUR 2610002WL002667 PARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035699 PARAMJIT KAUR W O GURMIT SINGH PARAMJIT PUNJAB GRAMIN BANK(607138)
206 DHURI PB-10-002-024-001/87
(DHADHOGAL) 		2610002000NRG25150520240040519 15/05/2024 JASWINDER KAUR 2610002WL002667 JASWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121035685 JASWINDER KAUR W O SAGAR SINGH JASWINDE PUNJAB GRAMIN BANK(607138)
207 DHURI PB-10-002-024-001/96
(DHADHOGAL) 		2610002000NRG25150520240040520 15/05/2024 JASVIR KAUR 2610002WL002667 JASVIR KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035718 JASVIR KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
208 DHURI PB-10-002-024-001/98
(DHADHOGAL) 		2610002000NRG25150520240040521 15/05/2024 HARVINDER KAUR 2610002WL002667 HARVINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035708 HARVINDER KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
209 DHURI PB-10-002-024-001/99
(DHADHOGAL) 		2610002000NRG25150520240040522 15/05/2024 RANI DEVI 2610002WL002667 RANI DEVI 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035900 RANIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
210 DHURI PB-10-002-027-001/109
(EISDA) 		2610002000NRG25150520240040643 15/05/2024 BALJINDER KAUR 2610002WL002669 BALJINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035730 BALJINDER KAUR WO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
211 DHURI PB-10-002-027-001/17
(EISDA) 		2610002000NRG25150520240040648 15/05/2024 RANJEET KAUR 2610002WL002669 RANJEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035716 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
212 DHURI PB-10-002-027-001/37
(EISDA) 		2610002000NRG25150520240040652 15/05/2024 BHAN KAUR 2610002WL002669 BHAN KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035729 BHAN KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
213 DHURI PB-10-002-027-001/73
(EISDA) 		2610002000NRG25150520240040655 15/05/2024 MANJIT KAUR 2610002WL002669 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035897 MANJIT KAUR CANARA BANK(508532)
214 DHURI PB-10-002-027-001/80
(EISDA) 		2610002000NRG25150520240040656 15/05/2024 LACHMAN SINGH 2610002WL002669 LACHMAN SINGH 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035907 LACHHMAN SINGH KOTAK MAHINDRA BANK LTD(607420)
215 DHURI PB-10-002-027-001/87
(EISDA) 		2610002000NRG25150520240040658 15/05/2024 AVTAR SINGH 2610002WL002669 AVTAR SINGH 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035734 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
216 DHURI PB-10-002-094-001/112
(KHERHI JATTAN) 		2610002000NRG25150520240040523 15/05/2024 CHARANJIT KAUR 2610002WL002667 CHARANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121035899 CHARANJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
217 DHURI PB-10-002-094-001/22
(KHERHI JATTAN) 		2610002000NRG25150520240040527 15/05/2024 NAZMA 2610002WL002667 NAZMA 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121035814 NAJO W O GULJAR MUHAMMAD PUNJAB GRAMIN BANK(607138)
218 DHURI PB-10-003-002-001/129
(BHULARHERI) 		2610003000NRG25150520240039899 15/05/2024 parmjeet kaur 2610003WL002620 parmjeet kaur 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035905 PARAMJIT KAUR DSSO PUNJAB GRAMIN BANK(607138)
219 DHURI PB-10-003-002-001/13
(BHULARHERI) 		2610003000NRG25150520240039900 15/05/2024 Majer singh 2610003WL002620 Majer singh 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121035657 MAJOR SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
220 DHURI PB-10-003-002-001/152
(BHULARHERI) 		2610003000NRG25150520240039911 15/05/2024 TEJ KAUR 2610003WL002620 TEJ KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121035688 TEJ KAUR CANARA BANK(508532)
221 DHURI PB-10-003-002-001/185
(BHULARHERI) 		2610003000NRG25150520240039915 15/05/2024 GURSEV KAUR 2610003WL002620 GURSEV KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035697 GURSEV KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
222 DHURI PB-10-003-002-001/201
(BHULARHERI) 		2610003000NRG25150520240039919 15/05/2024 SARABJIT KAUR 2610003WL002620 SARABJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121035698 SARABJIT KAUR W/O RAJPAL SINGH BANK OF INDIA(508505)
223 DHURI PB-10-003-002-001/205
(BHULARHERI) 		2610003000NRG25150520240039920 15/05/2024 MANJIT KAUR 2610003WL002620 MANJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4121035709 JASHANDEEP SINGH, GURPREET SINGH UG MOTH PUNJAB GRAMIN BANK(607138)
224 DHURI PB-10-003-002-001/260
(BHULARHERI) 		2610003000NRG25150520240039921 15/05/2024 JASPAL KAUR 2610003WL002620 JASPAL KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121035728 MS JASPAL KAUR STATE BANK OF INDIA(508548)
225 DHURI PB-10-003-002-001/266
(BHULARHERI) 		2610003000NRG25150520240039922 15/05/2024 SONI KAUR 2610003WL002620 SONI KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035711 SONI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
226 DHURI PB-10-003-002-001/284
(BHULARHERI) 		2610003000NRG25150520240039924 15/05/2024 GURMEL KAUR 2610003WL002620 GURMEL KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035882 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHURI PB-10-003-002-001/30
(BHULARHERI) 		2610003000NRG25150520240039925 15/05/2024 BALBIR SINGH 2610003WL002620 BALBIR SINGH 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035787 BALBIR SINGH S.O NEK SINGH PUNJAB GRAMIN BANK(607138)
228 DHURI PB-10-003-002-001/334
(BHULARHERI) 		2610003000NRG25150520240039928 15/05/2024 SIMRANJIT KAUR 2610003WL002620 SIMRANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035655 SIMRANJIT KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
229 DHURI PB-10-003-002-001/349
(BHULARHERI) 		2610003000NRG25150520240039930 15/05/2024 AMARJIT SINGH 2610003WL002620 AMARJIT SINGH 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035666 AMARJIT SINGH S O JANG SINGH PUNJAB GRAMIN BANK(607138)
230 DHURI PB-10-003-002-001/379
(BHULARHERI) 		2610003000NRG25150520240039931 15/05/2024 JAGSEER KAUR 2610003WL002620 JAGSEER KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035722 JAGSEER KAUR PUNJAB GRAMIN BANK(607138)
231 DHURI PB-10-003-002-001/381
(BHULARHERI) 		2610003000NRG25150520240039932 15/05/2024 Jaswant Kaur 2610003WL002620 Jaswant Kaur 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035665 JASWANT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
232 DHURI PB-10-003-002-001/397
(BHULARHERI) 		2610003000NRG25150520240039934 15/05/2024 HAKAM SINGH 2610003WL002620 HAKAM SINGH 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035670 HAKAM SINGH HDFC BANK LTD(607152)
233 DHURI PB-10-003-002-001/4
(BHULARHERI) 		2610003000NRG25150520240039935 15/05/2024 AMANDEEP KAUR 2610003WL002620 AMANDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121035892 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 DHURI PB-10-003-002-001/95
(BHULARHERI) 		2610003000NRG25150520240039950 15/05/2024 MAJEET BEGAM 2610003WL002620 MAJEET BEGAM 00352 PUNB0PGB003 966 966 Processed 18/05/2024 4121035668 MRS MAJIDAN STATE BANK OF INDIA(508548)
235 DHURI PB-10-003-010-001/123
(DHURI PIND) 		2610003000NRG25150520240040032 15/05/2024 KIRANJIT KAUR 2610003WL002635 KIRANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121035720 KIRANJIT KAUR W O JA BANK OF BARODA(606985)
236 DHURI PB-10-003-010-001/138
(DHURI PIND) 		2610003000NRG25150520240040035 15/05/2024 RANI 2610003WL002635 RANI 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035736 RANI WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
237 DHURI PB-10-003-010-001/208
(DHURI PIND) 		2610003000NRG25150520240040041 15/05/2024 GURPREET KAUR 2610003WL002635 GURPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035894 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
238 DHURI PB-10-003-014-001/158
(PALASAUR) 		2610003000NRG25150520240040007 15/05/2024 MAGAT SINGH 2610003WL002632 MAGAT SINGH 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4121035664 MANGAT SINGH S O. JANGIR SINGH PUNJAB GRAMIN BANK(607138)
239 DHURI PB-10-003-014-001/32
(PALASAUR) 		2610003000NRG25150520240040009 15/05/2024 chanan singh 2610003WL002632 chanan singh 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4121035726 CHANAN SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
240 DHURI PB-10-003-014-001/390
(PALASAUR) 		2610003000NRG25150520240040010 15/05/2024 SATINDER KAUR 2610003WL002632 SATINDER KAUR 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4121035721 SATINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
241 DHURI PB-10-003-021-001/131
(JAKHLAN) 		2610002000NRG25150520240040577 15/05/2024 BALJIT KAUR 2610002WL002668 BALJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4121035705 BALJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
242 DHURI PB-10-003-021-001/72
(JAKHLAN) 		2610002000NRG25150520240040585 15/05/2024 Narang Singh 2610002WL002668 Narang Singh 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035706 NARANG SINGH CANARA BANK(508532)
243 DHURI PB-10-003-021-001/78-A
(JAKHLAN) 		2610002000NRG25150520240040588 15/05/2024 BALVIR SINGH 2610002WL002668 BALVIR SINGH 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035792 BALVIR SINGH S/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
244 DHURI PB-10-003-029-001/182
(ISSI) 		2610002000NRG25150520240040543 15/05/2024 HARDEEP KAUR 2610002WL002667 HARDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035717 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
245 DHURI PB-10-003-029-001/183
(ISSI) 		2610002000NRG25150520240040544 15/05/2024 SONA DEVI 2610002WL002667 SONA DEVI 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035895 SONA DEVI PUNJAB GRAMIN BANK(607138)
246 DHURI PB-10-003-029-001/26
(ISSI) 		2610002000NRG25150520240040546 15/05/2024 KAMAL KAUR 2610002WL002667 KAMAL KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035878 KAMALJIT KAUR W/O MAJAR SINGH PUNJAB GRAMIN BANK(607138)
247 DHURI PB-10-003-029-001/3
(ISSI) 		2610002000NRG25150520240040548 15/05/2024 SATNAM SINGH 2610002WL002667 SATNAM SINGH 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035811 MR SATNAM SINGH STATE BANK OF INDIA(508548)
248 DHURI PB-10-003-029-001/5
(ISSI) 		2610002000NRG25150520240040552 15/05/2024 BALJEET KAUR 2610002WL002667 BALJEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035733 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
249 DHURI PB-10-003-034-001/1
(BURAJ GOHRA) 		2610002000NRG25150520240040593 15/05/2024 JASVIR KAUR 2610002WL002668 JASVIR KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035816 JASVEER KAUR W/O HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
250 DHURI PB-10-003-034-001/16
(BURAJ GOHRA) 		2610002000NRG25150520240040595 15/05/2024 GURMEET KAUR 2610002WL002668 GURMEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035815 GURMEET KAUR W O NACHHATTAR SWINGH PUNJAB GRAMIN BANK(607138)
251 DHURI PB-10-003-035-001/20
(BURAJ SEDHA) 		2610002000NRG25150520240040609 15/05/2024 GADHO 2610002WL002668 GADHO 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035801 LABHO PUNJAB & SIND BANK(607087)
252 DHURI PB-10-003-035-001/47
(BURAJ SEDHA) 		2610002000NRG25150520240040617 15/05/2024 GURMEET KAUR 2610002WL002668 GURMEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035723 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
253 DHURI PB-10-003-035-001/50
(BURAJ SEDHA) 		2610002000NRG25150520240040619 15/05/2024 RANJIT KAUR 2610002WL002668 RANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035896 RANJIT KAUR PUNJAB & SIND BANK(607087)
254 DHURI PB-10-003-035-001/51
(BURAJ SEDHA) 		2610002000NRG25150520240040620 15/05/2024 KULDEEP KAUR 2610002WL002668 KULDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035911 KULDEEP KAUR PUNJAB & SIND BANK(607087)
255 DHURI PB-10-003-036-001/122
(HARCHANDPUR) 		2610003000NRG25150520240040094 15/05/2024 JASWANT KAUR 2610003WL002636 JASWANT KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035710 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 DHURI PB-10-003-036-001/82
(HARCHANDPUR) 		2610003000NRG25150520240040114 15/05/2024 KULWINDER KAUR 2610003WL002636 KULWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121035727 KULWINDER KAUR WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
257 DHURI PB-10-003-036-001/85
(HARCHANDPUR) 		2610003000NRG25150520240040115 15/05/2024 KARAMJIT KAUR 2610003WL002636 KARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121035893 KARAMJIT KAUR WO AMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 111412 111412
258 DHURI PB-10-002-007-001/35
(LAHORE MAJRA) 		2610002000NRG25150520240040504 15/05/2024 BALJINDER KAUR 2610002WL002667 BALJINDER KAUR 00354 PUNB0014000 1932 1932 Processed 18/05/2024 4121035737 BALJINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
259 DHURI PB-10-002-007-001/44
(LAHORE MAJRA) 		2610002000NRG25150520240040511 15/05/2024 PARAMJEET KAUR 2610002WL002667 PARAMJEET KAUR 00354 PUNB0014000 1932 1932 Processed 18/05/2024 4121035739 Paramit Kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
260 DHURI PB-10-003-006-001/160
(BARARWAL) 		2610003000NRG25150520240040345 15/05/2024 AMARJIT KAUR 2610003WL002658 AMARJIT KAUR 00354 PUNB0014000 1932 1932 Processed 18/05/2024 4121035891 AMARJIT KAUR WO JETHU SINGH PUNJAB NATIONAL BANK(508568)
261 DHURI PB-10-003-010-001/98
(DHURI PIND) 		2610003000NRG25150520240040050 15/05/2024 NEELAM 2610003WL002635 NEELAM 00354 PUNB0014000 1932 1932 Processed 18/05/2024 4121035890 NEELAM PUNJAB NATIONAL BANK(508568)
262 DHURI PB-10-003-025-001/7
(DHURA) 		2610003000NRG25150520240040767 15/05/2024 SAMRA SINGH 2610003WL002677 SAMRA SINGH 00354 PUNB0014000 1932 1932 Processed 18/05/2024 4121035740 SAMRA SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
263 DHURI PB-10-003-029-001/171
(ISSI) 		2610002000NRG25150520240040542 15/05/2024 HARBANS KAUR 2610002WL002667 HARBANS KAUR 00354 PUNB0014000 1932 1932 Processed 18/05/2024 4121035738 HARBANS KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11592 11592
264 DHURI PB-10-002-038-001/27
(CHEEMA) 		2610002000NRG25150520240040555 15/05/2024 SUKHWINDER KAUR 2610002WL002668 SUKHWINDER KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035753 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
265 DHURI PB-10-002-038-001/30
(CHEEMA) 		2610002000NRG25150520240040556 15/05/2024 KULWINDER KAUR 2610002WL002668 KULWINDER KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035747 KULWINDER KAUR DO BANT SINGH PUNJAB NATIONAL BANK(508568)
266 DHURI PB-10-002-038-001/31
(CHEEMA) 		2610002000NRG25150520240040557 15/05/2024 MALKEET KAUR 2610002WL002668 MALKEET KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035889 MALKEET KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
267 DHURI PB-10-002-038-001/39
(CHEEMA) 		2610002000NRG25150520240040559 15/05/2024 SAWARANJIT KAUR 2610002WL002668 SAWARANJIT KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035888 SWARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
268 DHURI PB-10-002-038-001/40
(CHEEMA) 		2610002000NRG25150520240040560 15/05/2024 JASPREET KAUR 2610002WL002668 JASPREET KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035750 JASPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
269 DHURI PB-10-002-038-001/44
(CHEEMA) 		2610002000NRG25150520240040561 15/05/2024 PRAMJEET KAUR 2610002WL002668 PRAMJEET KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035741 PRAMJEET KAUR HDFC BANK LTD(607152)
270 DHURI PB-10-002-038-001/47
(CHEEMA) 		2610002000NRG25150520240040562 15/05/2024 GURMEET KAUR 2610002WL002668 GURMEET KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035745 GURMEET KAUR WO RABBI SINGH PUNJAB NATIONAL BANK(508568)
271 DHURI PB-10-002-038-001/50
(CHEEMA) 		2610002000NRG25150520240040563 15/05/2024 GURPREET KAUR 2610002WL002668 GURPREET KAUR 00354 PUNB0019110 1610 1610 Processed 18/05/2024 4121035752 GURPREET KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
272 DHURI PB-10-002-038-001/51
(CHEEMA) 		2610002000NRG25150520240040564 15/05/2024 SWARANJIT KAUR 2610002WL002668 SWARANJIT KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035742 SWARANJIT KAUR WO JAGTAR SIGNH PUNJAB NATIONAL BANK(508568)
273 DHURI PB-10-002-038-001/52
(CHEEMA) 		2610002000NRG25150520240040565 15/05/2024 KARAMJEET KAUR 2610002WL002668 KARAMJEET KAUR 00354 PUNB0019110 1610 1610 Processed 18/05/2024 4121035746 KARAMJEET KAUR WO RODA SIGNH PUNJAB NATIONAL BANK(508568)
274 DHURI PB-10-002-038-001/55
(CHEEMA) 		2610002000NRG25150520240040567 15/05/2024 GALO KAUR 2610002WL002668 GALO KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035743 GOLO KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
275 DHURI PB-10-002-038-001/56
(CHEEMA) 		2610002000NRG25150520240040568 15/05/2024 JASMEL KAUR 2610002WL002668 JASMEL KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035748 JASMEL KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
276 DHURI PB-10-002-038-001/59
(CHEEMA) 		2610002000NRG25150520240040569 15/05/2024 BALJIT KAUR 2610002WL002668 BALJIT KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035754 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
277 DHURI PB-10-002-038-001/60
(CHEEMA) 		2610002000NRG25150520240040570 15/05/2024 JARNAIL KAUR 2610002WL002668 JARNAIL KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035755 JARNAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
278 DHURI PB-10-002-038-001/64
(CHEEMA) 		2610002000NRG25150520240040571 15/05/2024 GURDEV KAUR 2610002WL002668 GURDEV KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035749 GURDEV KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
279 DHURI PB-10-002-038-001/68
(CHEEMA) 		2610002000NRG25150520240040572 15/05/2024 PARMJEET KAUR 2610002WL002668 PARMJEET KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035744 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
280 DHURI PB-10-002-038-001/79
(CHEEMA) 		2610002000NRG25150520240040573 15/05/2024 harjeet kaur 2610002WL002668 harjeet kaur 00354 PUNB0019110 1610 1610 Processed 18/05/2024 4121035756 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
281 DHURI PB-10-002-038-001/9
(CHEEMA) 		2610002000NRG25150520240040574 15/05/2024 ARSHPREET KAUR 2610002WL002668 ARSHPREET KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121035751 ARSHPREET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33810 33810
282 DHURI PB-10-002-007-001/14
(LAHORE MAJRA) 		2610002000NRG25150520240040499 15/05/2024 AMARJEET KAUR 2610002WL002667 AMARJEET KAUR 00354 PUNB0051000 1932 1932 Processed 18/05/2024 4121035768 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
283 DHURI PB-10-002-094-001/180
(KHERHI JATTAN) 		2610002000NRG25150520240040526 15/05/2024 SHER SINGH 2610002WL002667 SHER SINGH 00354 PUNB0051000 1610 1610 Processed 18/05/2024 4121035769 SHER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3542 3542
284 DHURI PB-10-003-010-001/120
(DHURI PIND) 		2610003000NRG25150520240040030 15/05/2024 JASVEER KAUR 2610003WL002635 JASVEER KAUR 00354 PUNB0059310 1932 1932 Processed 18/05/2024 4121035773 JASVIR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
285 DHURI PB-10-003-010-001/167
(DHURI PIND) 		2610003000NRG25150520240040040 15/05/2024 GURMEET KAUR 2610003WL002635 GURMEET KAUR 00354 PUNB0059310 1932 1932 Processed 18/05/2024 4121035771 GURMEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
286 DHURI PB-10-003-010-001/35
(DHURI PIND) 		2610003000NRG25150520240040043 15/05/2024 NARESH KUMAR 2610003WL002635 NARESH KUMAR 00354 PUNB0059310 1932 1932 Processed 18/05/2024 4121035770 NARESH KUMAR S/O BALIAN RAM. PUNJAB NATIONAL BANK(508568)
287 DHURI PB-10-003-023-001/260
(KANJHLA) 		2610003000NRG25150520240040128 15/05/2024 MELA SINGH 2610003WL002638 MELA SINGH 00354 PUNB0059310 1932 1932 Processed 18/05/2024 4121035772 MELA SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
288 DHURI PB-10-003-025-001/214
(DHURA) 		2610003000NRG25150520240040759 15/05/2024 SAMSHER SINGH 2610003WL002677 SAMSHER SINGH 00354 PUNB0059310 1932 1932 Processed 18/05/2024 4121035885 SHAMSHER SINGH SO BHINDA SINGH PUNJAB NATIONAL BANK(508568)
289 DHURI PB-10-003-025-001/90
(DHURA) 		2610003000NRG25150520240040770 15/05/2024 DIWAN SINGH 2610003WL002677 DIWAN SINGH 00354 PUNB0059310 1932 1932 Processed 18/05/2024 4121035886 DIWAN SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11592 11592
290 DHURI PB-10-003-010-001/60
(DHURI PIND) 		2610003000NRG25150520240040047 15/05/2024 ANGORI DEVI 2610003WL002635 ANGORI DEVI 00354 PUNB0347400 1932 1932 Processed 18/05/2024 4121036025 ANGURI DEVI W O KRIS BANK OF BARODA(606985)
291 DHURI PB-10-003-025-001/228
(DHURA) 		2610003000NRG25150520240039994 15/05/2024 JASWINDER KAUR 2610003WL002630 JASWINDER KAUR 00354 PUNB0347400 1932 1932 Processed 18/05/2024 4121035985 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
292 DHURI PB-10-003-029-001/147
(ISSI) 		2610002000NRG25150520240040541 15/05/2024 HARPREET KAUR 2610002WL002667 HARPREET KAUR 00354 PUNB0347400 1932 1932 Processed 18/05/2024 4121035964 HARPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
293 DHURI PB-10-003-002-001/135
(BHULARHERI) 		2610003000NRG25150520240039902 15/05/2024 Kamaldeep Kaur 2610003WL002620 Kamaldeep Kaur 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035845 MS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
294 DHURI PB-10-003-002-001/61
(BHULARHERI) 		2610003000NRG25150520240039939 15/05/2024 mamandeep kaur 2610003WL002620 mamandeep kaur 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035828 MISS MAMANDEEP KAUR STATE BANK OF INDIA(508548)
295 DHURI PB-10-003-009-001/233
(HASANPUR) 		2610003000NRG25150520240042019 15/05/2024 CHARNJEET KAUR 2610003WL002744 CHARNJEET KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035823 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
296 DHURI PB-10-003-009-001/93
(HASANPUR) 		2610003000NRG25150520240042029 15/05/2024 teja singh 2610003WL002744 teja singh 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035830 MR TEJA SINGH STATE BANK OF INDIA(508548)
297 DHURI PB-10-003-010-001/146
(DHURI PIND) 		2610003000NRG25150520240040037 15/05/2024 PARAMJIT KAUR 2610003WL002635 PARAMJIT KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035992 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
298 DHURI PB-10-003-010-001/55
(DHURI PIND) 		2610003000NRG25150520240040045 15/05/2024 ANGREJO 2610003WL002635 ANGREJO 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035860 MS ANGREJO STATE BANK OF INDIA(508548)
299 DHURI PB-10-003-019-001/100
(PEDHNI KALAN) 		2610003000NRG25150520240040011 15/05/2024 MANDEEP KAUR 2610003WL002633 MANDEEP KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035932 MANDEEP KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
300 DHURI PB-10-003-019-001/128
(PEDHNI KALAN) 		2610003000NRG25150520240040012 15/05/2024 KIRANJEET KAUR 2610003WL002633 KIRANJEET KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035629 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
301 DHURI PB-10-003-019-001/62
(PEDHNI KALAN) 		2610003000NRG25150520240040014 15/05/2024 Sinder Kaur 2610003WL002633 Sinder Kaur 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035848 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
302 DHURI PB-10-003-019-001/66
(PEDHNI KALAN) 		2610003000NRG25150520240040015 15/05/2024 GURMEL KAUR 2610003WL002633 GURMEL KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035846 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
303 DHURI PB-10-003-019-001/69
(PEDHNI KALAN) 		2610003000NRG25150520240040016 15/05/2024 HARVINDER KAUR 2610003WL002633 HARVINDER KAUR 00415 SBIN0004200 1610 1610 Processed 18/05/2024 4121035850 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
304 DHURI PB-10-003-019-001/70
(PEDHNI KALAN) 		2610003000NRG25150520240040017 15/05/2024 SURJIT KAUR 2610003WL002633 SURJIT KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035847 SURJIT KAUR WO BASHAKHA SINGH BANK OF INDIA(508505)
305 DHURI PB-10-003-019-001/78
(PEDHNI KALAN) 		2610003000NRG25150520240040019 15/05/2024 PAL KAUR 2610003WL002633 PAL KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035933 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
306 DHURI PB-10-003-019-001/81
(PEDHNI KALAN) 		2610003000NRG25150520240040020 15/05/2024 SUKHWINDER KAUR 2610003WL002633 SUKHWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035853 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
307 DHURI PB-10-003-019-001/82
(PEDHNI KALAN) 		2610003000NRG25150520240040021 15/05/2024 PARAMJIT KAUR 2610003WL002633 PARAMJIT KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035852 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
308 DHURI PB-10-003-019-001/84
(PEDHNI KALAN) 		2610003000NRG25150520240040022 15/05/2024 Baljit Kaur 2610003WL002633 Baljit Kaur 00415 SBIN0004200 1610 1610 Processed 18/05/2024 4121035934 MS BALJIT KAUR STATE BANK OF INDIA(508548)
309 DHURI PB-10-003-019-001/85
(PEDHNI KALAN) 		2610003000NRG25150520240040023 15/05/2024 BADHERA 2610003WL002633 BADHERA 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035854 MRS BADHERA KAUR STATE BANK OF INDIA(508548)
310 DHURI PB-10-003-019-001/93-A
(PEDHNI KALAN) 		2610003000NRG25150520240040024 15/05/2024 MALKEET KAUR 2610003WL002633 MALKEET KAUR 00415 SBIN0004200 1610 1610 Rejected 18/05/2024 4121035935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 DHURI PB-10-003-023-001/158
(KANJHLA) 		2610003000NRG25150520240040124 15/05/2024 JARNAIL SINGH 2610003WL002638 JARNAIL SINGH 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121036022 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
312 DHURI PB-10-003-023-001/180
(KANJHLA) 		2610003000NRG25150520240040125 15/05/2024 MAGHAR SINGH 2610003WL002638 MAGHAR SINGH 00415 SBIN0004200 1610 1610 Processed 18/05/2024 4121035630 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
313 DHURI PB-10-003-023-001/193
(KANJHLA) 		2610003000NRG25150520240040126 15/05/2024 TOTA SINGH 2610003WL002638 TOTA SINGH 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035859 MR TOTA SINGH STATE BANK OF INDIA(508548)
314 DHURI PB-10-003-023-001/221
(KANJHLA) 		2610003000NRG25150520240040127 15/05/2024 Jarnail Singh 2610003WL002638 Jarnail Singh 00415 SBIN0004200 1932 1932 Rejected 18/05/2024 4121035827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 DHURI PB-10-003-024-001/43
(BABANPUR) 		2610003000NRG25150520240040748 15/05/2024 RAMANDEEP SINGH 2610003WL002676 RAMANDEEP SINGH 00415 SBIN0004200 644 644 Processed 18/05/2024 4121035822 RAMANDEEP SINGH SO RANJEET SINGH UNION BANK OF INDIA(508500)
316 DHURI PB-10-003-025-001/101
(DHURA) 		2610003000NRG25150520240040051 15/05/2024 Paritam Singh 2610003WL002635 Paritam Singh 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035861 Mr. PRITAM SINGH INDIAN BANK(607105)
317 DHURI PB-10-003-025-001/105
(DHURA) 		2610003000NRG25150520240040753 15/05/2024 SUKHPAL KAUR 2610003WL002677 SUKHPAL KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035938 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
318 DHURI PB-10-003-025-001/107
(DHURA) 		2610003000NRG25150520240039993 15/05/2024 JEET KAUR 2610003WL002630 JEET KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035862 MS JEET KAUR STATE BANK OF INDIA(508548)
319 DHURI PB-10-003-025-001/108
(DHURA) 		2610003000NRG25150520240040066 15/05/2024 Labh Kaur 2610003WL002636 Labh Kaur 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035939 LABH KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
320 DHURI PB-10-003-025-001/111
(DHURA) 		2610003000NRG25150520240040067 15/05/2024 PARAMJIT KAUR 2610003WL002636 PARAMJIT KAUR 00415 SBIN0004200 1288 1288 Processed 18/05/2024 4121035940 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 DHURI PB-10-003-025-001/112
(DHURA) 		2610003000NRG25150520240040068 15/05/2024 MANJIT KAUR 2610003WL002636 MANJIT KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035871 MS MANJIT KAUR STATE BANK OF INDIA(508548)
322 DHURI PB-10-003-025-001/115
(DHURA) 		2610003000NRG25150520240040754 15/05/2024 SARABJIT KAUR 2610003WL002677 SARABJIT KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035941 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
323 DHURI PB-10-003-025-001/120
(DHURA) 		2610003000NRG25150520240040052 15/05/2024 PAL kaur 2610003WL002635 PAL kaur 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121036019 Mrs. Pal Kaur INDIAN BANK(607105)
324 DHURI PB-10-003-025-001/121
(DHURA) 		2610003000NRG25150520240040053 15/05/2024 HARJEET KAUR 2610003WL002635 HARJEET KAUR 00415 SBIN0004200 1288 1288 Processed 18/05/2024 4121035942 Mrs. HARJIT KAUR INDIAN BANK(607105)
325 DHURI PB-10-003-025-001/124
(DHURA) 		2610003000NRG25150520240040069 15/05/2024 RAJWINDER KAUR 2610003WL002636 RAJWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035863 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
326 DHURI PB-10-003-025-001/126
(DHURA) 		2610003000NRG25150520240040054 15/05/2024 GURMAIL KAUR 2610003WL002635 GURMAIL KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035851 GURMEL KAUR WO LATE DALIP SINGH PUNJAB NATIONAL BANK(508568)
327 DHURI PB-10-003-025-001/131
(DHURA) 		2610003000NRG25150520240040055 15/05/2024 MANPREET KAUR 2610003WL002635 MANPREET KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035943 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
328 DHURI PB-10-003-025-001/144
(DHURA) 		2610003000NRG25150520240040756 15/05/2024 PARAMJIT KAUR 2610003WL002677 PARAMJIT KAUR 00415 SBIN0004200 1610 1610 Processed 18/05/2024 4121035945 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
329 DHURI PB-10-003-025-001/147
(DHURA) 		2610003000NRG25150520240040070 15/05/2024 PARAMJIT KAUR 2610003WL002636 PARAMJIT KAUR 00415 SBIN0004200 1610 1610 Processed 18/05/2024 4121035989 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 DHURI PB-10-003-025-001/150
(DHURA) 		2610003000NRG25150520240040056 15/05/2024 CHARANJIT KAUR 2610003WL002635 CHARANJIT KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035961 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
331 DHURI PB-10-003-025-001/151
(DHURA) 		2610003000NRG25150520240040072 15/05/2024 JASPAL KAUR 2610003WL002636 JASPAL KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035990 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
332 DHURI PB-10-003-025-001/153
(DHURA) 		2610003000NRG25150520240040757 15/05/2024 KARAMJIT KAUR 2610003WL002677 KARAMJIT KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035628 Mrs. Karamjit Kaur INDIAN BANK(607105)
333 DHURI PB-10-003-025-001/156
(DHURA) 		2610003000NRG25150520240040057 15/05/2024 RAJ KAUR 2610003WL002635 RAJ KAUR 00415 SBIN0004200 1932 1932 Rejected 18/05/2024 4121036018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 DHURI PB-10-003-025-001/157
(DHURA) 		2610003000NRG25150520240040058 15/05/2024 SUKHWINDER KAUR 2610003WL002635 SUKHWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035633 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
335 DHURI PB-10-003-025-001/212
(DHURA) 		2610003000NRG25150520240040062 15/05/2024 PARVEEN KAUR 2610003WL002635 PARVEEN KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035824 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
336 DHURI PB-10-003-025-001/23
(DHURA) 		2610003000NRG25150520240040077 15/05/2024 PARAMJIT KAUR 2610003WL002636 PARAMJIT KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035831 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
337 DHURI PB-10-003-025-001/27
(DHURA) 		2610003000NRG25150520240040760 15/05/2024 BANT SINGH 2610003WL002677 BANT SINGH 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035946 MR BANT SINGH STATE BANK OF INDIA(508548)
338 DHURI PB-10-003-025-001/34
(DHURA) 		2610003000NRG25150520240040762 15/05/2024 binder kaur 2610003WL002677 binder kaur 00415 SBIN0004200 1610 1610 Processed 18/05/2024 4121035842 MRS BINDER KAUR STATE BANK OF INDIA(508548)
339 DHURI PB-10-003-025-001/37
(DHURA) 		2610003000NRG25150520240040763 15/05/2024 HARPAL KAUR 2610003WL002677 HARPAL KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035980 MR HARPAL KAUR STATE BANK OF INDIA(508548)
340 DHURI PB-10-003-025-001/41
(DHURA) 		2610003000NRG25150520240040081 15/05/2024 Harpal Kaur 2610003WL002636 Harpal Kaur 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035988 MS HARPAL KAUR STATE BANK OF INDIA(508548)
341 DHURI PB-10-003-025-001/42
(DHURA) 		2610003000NRG25150520240040063 15/05/2024 Sandeep Kaur 2610003WL002635 Sandeep Kaur 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035843 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
342 DHURI PB-10-003-025-001/43
(DHURA) 		2610003000NRG25150520240040082 15/05/2024 KARAMJIT KAUR 2610003WL002636 KARAMJIT KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035832 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
343 DHURI PB-10-003-025-001/53
(DHURA) 		2610003000NRG25150520240040764 15/05/2024 GURMAIL KAUR 2610003WL002677 GURMAIL KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035952 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
344 DHURI PB-10-003-025-001/65
(DHURA) 		2610003000NRG25150520240040766 15/05/2024 sukhdev kaur 2610003WL002677 sukhdev kaur 00415 SBIN0004200 1610 1610 Processed 18/05/2024 4121035841 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
345 DHURI PB-10-003-025-001/67
(DHURA) 		2610003000NRG25150520240040085 15/05/2024 LAKHWINDER KAUR 2610003WL002636 LAKHWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035833 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
346 DHURI PB-10-003-025-001/68
(DHURA) 		2610003000NRG25150520240040065 15/05/2024 JOGINDER KAUR 2610003WL002635 JOGINDER KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035834 JOGINDER KAUR W/O MALKEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
347 DHURI PB-10-003-025-001/72
(DHURA) 		2610003000NRG25150520240039995 15/05/2024 PARAMJEET 2610003WL002630 PARAMJEET 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035840 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
348 DHURI PB-10-003-025-001/74
(DHURA) 		2610003000NRG25150520240040768 15/05/2024 sukhdev singh 2610003WL002677 sukhdev singh 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035844 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
349 DHURI PB-10-003-025-001/76-A
(DHURA) 		2610003000NRG25150520240040086 15/05/2024 Amarjit Kaur 2610003WL002636 Amarjit Kaur 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035849 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
350 DHURI PB-10-003-025-001/79-A
(DHURA) 		2610003000NRG25150520240040769 15/05/2024 Paramjit Kaur 2610003WL002677 Paramjit Kaur 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035857 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
351 DHURI PB-10-003-025-001/82
(DHURA) 		2610003000NRG25150520240040088 15/05/2024 KULWANT KAUR 2610003WL002636 KULWANT KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035856 MRS KULWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
352 DHURI PB-10-003-025-001/89
(DHURA) 		2610003000NRG25150520240040089 15/05/2024 Sukhjiot Kaur 2610003WL002636 Sukhjiot Kaur 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035858 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
353 DHURI PB-10-003-025-001/9
(DHURA) 		2610003000NRG25150520240040029 15/05/2024 lachhman singh 2610003WL002634 lachhman singh 00415 SBIN0004200 644 644 Processed 18/05/2024 4121035869 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
354 DHURI PB-10-003-025-001/91
(DHURA) 		2610003000NRG25150520240040090 15/05/2024 CHARANJIT KAUR 2610003WL002636 CHARANJIT KAUR 00415 SBIN0004200 1932 1932 Processed 18/05/2024 4121035855 MRS CHARANJIT KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 113344 113344
355 DHURI PB-10-003-002-001/144
(BHULARHERI) 		2610003000NRG25150520240039906 15/05/2024 Gurjit Kaur 2610003WL002620 Gurjit Kaur 00415 SBIN0005575 1932 1932 Processed 18/05/2024 4121035963 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
356 DHURI PB-10-003-010-001/216
(DHURI PIND) 		2610003000NRG25150520240040042 15/05/2024 Sonu Rani 2610003WL002635 Sonu Rani 00415 SBIN0050028 1932 1932 Processed 18/05/2024 4121035622 MRS SONU RANI STATE BANK OF INDIA(508548)
SubTotal 1932 1932
357 DHURI PB-10-002-004-001/14
(RAJINDRAPURI) 		2610002000NRG25150520240040626 15/05/2024 KURSHAID KHAN 2610002WL002669 KURSHAID KHAN 00415 SBIN0050148 966 966 Processed 18/05/2024 4121036027 MR KURSHAID KHAN STATE BANK OF INDIA(508548)
358 DHURI PB-10-002-004-001/15
(RAJINDRAPURI) 		2610002000NRG25150520240040627 15/05/2024 BALDEV KAUR 2610002WL002669 BALDEV KAUR 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035615 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
359 DHURI PB-10-002-004-001/21
(RAJINDRAPURI) 		2610002000NRG25150520240040628 15/05/2024 Miss.SINDERPAL KAUR 2610002WL002669 Miss.SINDERPAL KAUR 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035623 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
360 DHURI PB-10-002-004-001/24
(RAJINDRAPURI) 		2610002000NRG25150520240040629 15/05/2024 KESRO 2610002WL002669 KESRO 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035923 KESRO IDBI BANK(607095)
361 DHURI PB-10-002-004-001/27
(RAJINDRAPURI) 		2610002000NRG25150520240040119 15/05/2024 SATPAL 2610002WL002637 SATPAL 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035956 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
362 DHURI PB-10-002-004-001/28
(RAJINDRAPURI) 		2610002000NRG25150520240040630 15/05/2024 NAHAR SINGH 2610002WL002669 NAHAR SINGH 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121036014 NAHAR SINGH STATE BANK OF INDIA(508548)
363 DHURI PB-10-002-004-001/33
(RAJINDRAPURI) 		2610002000NRG25150520240040631 15/05/2024 CHARANJIT KAUR 2610002WL002669 CHARANJIT KAUR 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035959 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
364 DHURI PB-10-002-004-001/33
(RAJINDRAPURI) 		2610002000NRG25150520240040120 15/05/2024 KARNAIL SINGH 2610002WL002637 KARNAIL SINGH 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035957 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
365 DHURI PB-10-002-004-001/38
(RAJINDRAPURI) 		2610002000NRG25150520240040633 15/05/2024 SUKHWINDER KAUR 2610002WL002669 SUKHWINDER KAUR 00415 SBIN0050148 1288 1288 Rejected 18/05/2024 4121035965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 DHURI PB-10-002-004-001/43
(RAJINDRAPURI) 		2610002000NRG25150520240040634 15/05/2024 SATNAM SINGH 2610002WL002669 SATNAM SINGH 00415 SBIN0050148 1288 1288 Processed 18/05/2024 4121035614 MR SATNAM SINGH STATE BANK OF INDIA(508548)
367 DHURI PB-10-002-004-001/46
(RAJINDRAPURI) 		2610002000NRG25150520240040635 15/05/2024 MANPREET KAUR 2610002WL002669 MANPREET KAUR 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035925 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
368 DHURI PB-10-002-004-001/49
(RAJINDRAPURI) 		2610002000NRG25150520240040636 15/05/2024 BALJEET KAUR 2610002WL002669 BALJEET KAUR 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035618 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
369 DHURI PB-10-002-004-001/55
(RAJINDRAPURI) 		2610002000NRG25150520240040637 15/05/2024 SANDEEP KAUR 2610002WL002669 SANDEEP KAUR 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035636 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
370 DHURI PB-10-002-004-001/57
(RAJINDRAPURI) 		2610002000NRG25150520240040638 15/05/2024 PARMJIT KAUR 2610002WL002669 PARMJIT KAUR 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035625 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
371 DHURI PB-10-002-004-001/62
(RAJINDRAPURI) 		2610002000NRG25150520240040639 15/05/2024 ISHAR SINGH 2610002WL002669 ISHAR SINGH 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035626 MR ISHER SINGH STATE BANK OF INDIA(508548)
372 DHURI PB-10-002-004-001/72
(RAJINDRAPURI) 		2610002000NRG25150520240040640 15/05/2024 KARAMJIT KAUR 2610002WL002669 KARAMJIT KAUR 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035619 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
373 DHURI PB-10-002-004-001/74
(RAJINDRAPURI) 		2610002000NRG25150520240040641 15/05/2024 MANJIT KAUR 2610002WL002669 MANJIT KAUR 00415 SBIN0050148 1288 1288 Processed 18/05/2024 4121036028 MR MANJEET KAUR STATE BANK OF INDIA(508548)
374 DHURI PB-10-002-004-001/91
(RAJINDRAPURI) 		2610002000NRG25150520240040122 15/05/2024 RAM SINGH 2610002WL002637 RAM SINGH 00415 SBIN0050148 1932 1932 Processed 18/05/2024 4121035998 RAM SINGH SO GURDIAL SINGH -47722 UNION BANK OF INDIA(508500)
375 DHURI PB-10-003-024-001/32
(BABANPUR) 		2610003000NRG25150520240040747 15/05/2024 JARNAIL SINGH 2610003WL002676 JARNAIL SINGH 00415 SBIN0050148 322 322 Processed 18/05/2024 4121035929 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 32200 32200
376 DHURI PB-10-003-019-001/158
(PEDHNI KALAN) 		2610003000NRG25150520240040013 15/05/2024 MANJIT KAUR 2610003WL002633 MANJIT KAUR 00415 SBIN0050287 1932 1932 Processed 18/05/2024 4121035617 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
377 DHURI PB-10-003-019-001/97
(PEDHNI KALAN) 		2610003000NRG25150520240040025 15/05/2024 GURMIT KAUR 2610003WL002633 GURMIT KAUR 00415 SBIN0050287 966 966 Processed 18/05/2024 4121035936 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2898 2898
378 DHURI PB-10-002-062-001/1
(BALLAM GARH) 		2610002000NRG25150520240039997 15/05/2024 CHARANJIT KAUR 2610002WL002631 CHARANJIT KAUR 00415 SBIN0050336 1288 1288 Processed 18/05/2024 4121035627 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
379 DHURI PB-10-002-062-001/14
(BALLAM GARH) 		2610002000NRG25150520240039998 15/05/2024 SARDARAN 2610002WL002631 SARDARAN 00415 SBIN0050336 1288 1288 Processed 18/05/2024 4121036026 MRS SARDARAN SARDARAN WO MARA KHAN STATE BANK OF INDIA(508548)
380 DHURI PB-10-002-062-001/15
(BALLAM GARH) 		2610002000NRG25150520240039999 15/05/2024 KARNAIL KAUR 2610002WL002631 KARNAIL KAUR 00415 SBIN0050336 1288 1288 Processed 18/05/2024 4121035968 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
381 DHURI PB-10-002-062-001/21
(BALLAM GARH) 		2610002000NRG25150520240040000 15/05/2024 Jeon KHAN 2610002WL002631 Jeon KHAN 00415 SBIN0050336 1288 1288 Processed 18/05/2024 4121035954 MR JEON KHAN STATE BANK OF INDIA(508548)
382 DHURI PB-10-002-062-001/24
(BALLAM GARH) 		2610002000NRG25150520240040001 15/05/2024 AMANDEEP KAUR 2610002WL002631 AMANDEEP KAUR 00415 SBIN0050336 1288 1288 Processed 18/05/2024 4121035635 MRS AMANDEEP KAUR WO RAM LAL STATE BANK OF INDIA(508548)
383 DHURI PB-10-002-062-001/26
(BALLAM GARH) 		2610002000NRG25150520240040002 15/05/2024 KARNAIL KAUR 2610002WL002631 KARNAIL KAUR 00415 SBIN0050336 1288 1288 Processed 18/05/2024 4121035955 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
384 DHURI PB-10-002-062-001/28
(BALLAM GARH) 		2610002000NRG25150520240040003 15/05/2024 SALEEM KHAN 2610002WL002631 SALEEM KHAN 00415 SBIN0050336 1288 1288 Processed 18/05/2024 4121035631 MR SALIM KHAN SO BALI MOHD STATE BANK OF INDIA(508548)
385 DHURI PB-10-002-062-001/31
(BALLAM GARH) 		2610002000NRG25150520240040004 15/05/2024 RAJAN 2610002WL002631 RAJAN 00415 SBIN0050336 1288 1288 Processed 18/05/2024 4121036020 MRS RAJA RAJA STATE BANK OF INDIA(508548)
386 DHURI PB-10-002-062-001/35
(BALLAM GARH) 		2610002000NRG25150520240040005 15/05/2024 JASWANT KAUR 2610002WL002631 JASWANT KAUR 00415 SBIN0050336 1288 1288 Processed 18/05/2024 4121035973 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
387 DHURI PB-10-002-062-001/37
(BALLAM GARH) 		2610002000NRG25150520240040006 15/05/2024 SALAMATE 2610002WL002631 SALAMATE 00415 SBIN0050336 1288 1288 Processed 18/05/2024 4121035970 MRS SALAMAT SALAMAT STATE BANK OF INDIA(508548)
SubTotal 12880 12880
388 DHURI PB-10-002-027-001/14
(EISDA) 		2610002000NRG25150520240040647 15/05/2024 HANSA SINGH 2610002WL002669 HANSA SINGH 00415 SBIN0050425 1932 1932 Processed 18/05/2024 4121035972 HANS RAJ SINGH KOTAK MAHINDRA BANK LTD(607420)
389 DHURI PB-10-002-027-001/20
(EISDA) 		2610002000NRG25150520240040649 15/05/2024 SARABJIT KAUR 2610002WL002669 SARABJIT KAUR 00415 SBIN0050425 1932 1932 Processed 18/05/2024 4121035865 SARABJIT KAUR CANARA BANK(508532)
390 DHURI PB-10-002-027-001/34
(EISDA) 		2610002000NRG25150520240040651 15/05/2024 RATTAN SINGH 2610002WL002669 RATTAN SINGH 00415 SBIN0050425 1932 1932 Processed 18/05/2024 4121035866 RATAN SINGH KOTAK MAHINDRA BANK LTD(607420)
391 DHURI PB-10-002-027-001/39
(EISDA) 		2610002000NRG25150520240040653 15/05/2024 DALJEET KAUR 2610002WL002669 DALJEET KAUR 00415 SBIN0050425 1932 1932 Processed 18/05/2024 4121035867 DALJIT KAUR CANARA BANK(508532)
392 DHURI PB-10-002-027-001/6
(EISDA) 		2610002000NRG25150520240040654 15/05/2024 RANDHIR SINGH 2610002WL002669 RANDHIR SINGH 00415 SBIN0050425 1932 1932 Processed 18/05/2024 4121035930 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
393 DHURI PB-10-002-027-001/84
(EISDA) 		2610002000NRG25150520240040657 15/05/2024 BALBIR KAUR 2610002WL002669 BALBIR KAUR 00415 SBIN0050425 1932 1932 Processed 18/05/2024 4121035620 BALVEER KAUR KOTAK MAHINDRA BANK LTD(607420)
394 DHURI PB-10-002-027-001/88
(EISDA) 		2610002000NRG25150520240040659 15/05/2024 JASMEL KAUR 2610002WL002669 JASMEL KAUR 00415 SBIN0050425 1932 1932 Processed 18/05/2024 4121035924 JASMEL KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 13524 13524
395 DHURI PB-10-003-009-001/111
(HASANPUR) 		2610003000NRG25150520240042011 15/05/2024 CHARANJIT KAUR 2610003WL002744 CHARANJIT KAUR 00415 SBIN0050437 1610 1610 Processed 18/05/2024 4121035836 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
396 DHURI PB-10-003-009-001/125
(HASANPUR) 		2610003000NRG25150520240042012 15/05/2024 DHANNA SINGH 2610003WL002744 DHANNA SINGH 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121035634 MR DHANNA SINGH STATE BANK OF INDIA(508548)
397 DHURI PB-10-003-009-001/144
(HASANPUR) 		2610003000NRG25150520240042013 15/05/2024 BALWINDER KAUR 2610003WL002744 BALWINDER KAUR 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121036016 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
398 DHURI PB-10-003-009-001/15
(HASANPUR) 		2610003000NRG25150520240042014 15/05/2024 HARBANS KAUR 2610003WL002744 HARBANS KAUR 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121035927 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
399 DHURI PB-10-003-009-001/158
(HASANPUR) 		2610003000NRG25150520240042015 15/05/2024 RANI KAUR 2610003WL002744 RANI KAUR 00415 SBIN0050437 1610 1610 Processed 18/05/2024 4121035616 MRS RANI RANI STATE BANK OF INDIA(508548)
400 DHURI PB-10-003-009-001/218
(HASANPUR) 		2610003000NRG25150520240042016 15/05/2024 DEV SINGH 2610003WL002744 DEV SINGH 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121035928 MR DEV SINGH STATE BANK OF INDIA(508548)
401 DHURI PB-10-003-009-001/227
(HASANPUR) 		2610003000NRG25150520240042017 15/05/2024 BIRPAL KAUR 2610003WL002744 BIRPAL KAUR 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121035621 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 DHURI PB-10-003-009-001/232
(HASANPUR) 		2610003000NRG25150520240042018 15/05/2024 GURMAIL URF INDERJIT SINGH 2610003WL002744 GURMAIL URF INDERJIT SINGH 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121035837 MR GURMEL SINGH STATE BANK OF INDIA(508548)
403 DHURI PB-10-003-009-001/234
(HASANPUR) 		2610003000NRG25150520240042020 15/05/2024 MALKIT KAUR 2610003WL002744 MALKIT KAUR 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121035839 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
404 DHURI PB-10-003-009-001/253
(HASANPUR) 		2610003000NRG25150520240042023 15/05/2024 RANJIT KAUR 2610003WL002744 RANJIT KAUR 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121035624 RANJIT KAUR HDFC BANK LTD(607152)
405 DHURI PB-10-003-009-001/256
(HASANPUR) 		2610003000NRG25150520240042024 15/05/2024 CHARANJIT KAUR 2610003WL002744 CHARANJIT KAUR 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121036003 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
406 DHURI PB-10-003-009-001/37
(HASANPUR) 		2610003000NRG25150520240042025 15/05/2024 HARDEV SINGH 2610003WL002744 HARDEV SINGH 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121035829 MR HARDEV SINGH STATE BANK OF INDIA(508548)
407 DHURI PB-10-003-009-001/46
(HASANPUR) 		2610003000NRG25150520240042026 15/05/2024 GURMIT KAUR 2610003WL002744 GURMIT KAUR 00415 SBIN0050437 966 966 Processed 18/05/2024 4121035835 GURMIT KAUR W O BALJ BANK OF BARODA(606985)
408 DHURI PB-10-003-009-001/62
(HASANPUR) 		2610003000NRG25150520240042027 15/05/2024 SUKHMAN KAUR 2610003WL002744 SUKHMAN KAUR 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121035996 SUKHMAN KAUR IDBI BANK(607095)
409 DHURI PB-10-003-009-001/85
(HASANPUR) 		2610003000NRG25150520240042028 15/05/2024 SUKHJEET KAUR 2610003WL002744 SUKHJEET KAUR 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121035838 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
410 DHURI PB-10-003-023-001/135
(KANJHLA) 		2610003000NRG25150520240040123 15/05/2024 Mithu Singh 2610003WL002638 Mithu Singh 00415 SBIN0050437 1610 1610 Rejected 18/05/2024 4121035937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 DHURI PB-10-003-023-001/317
(KANJHLA) 		2610003000NRG25150520240040129 15/05/2024 RAM CHAND 2610003WL002638 RAM CHAND 00415 SBIN0050437 1932 1932 Processed 18/05/2024 4121036013 MR RAM CHAND STATE BANK OF INDIA(508548)
412 DHURI PB-10-003-023-001/41
(KANJHLA) 		2610003000NRG25150520240040130 15/05/2024 PRITAM SINGH 2610003WL002638 PRITAM SINGH 00415 SBIN0050437 1610 1610 Processed 18/05/2024 4121035868 MR PRITAM SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 32522 32522
413 DHURI PB-10-003-029-001/113
(ISSI) 		2610002000NRG25150520240040539 15/05/2024 SUKHDEV SINGH 2610002WL002667 SUKHDEV SINGH 00415 SBIN0050965 1932 1932 Processed 18/05/2024 4121035926 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
414 DHURI PB-10-003-025-001/158
(DHURA) 		2610003000NRG25150520240040059 15/05/2024 DHARAM SINGH 2610003WL002635 DHARAM SINGH 00468 UBIN0562351 1932 1932 Processed 18/05/2024 4121036001 Mr. DHARAM SINGH INDIAN BANK(607105)
SubTotal 1932 1932
415 DHURI PB-10-003-002-001/53
(BHULARHERI) 		2610003000NRG25150520240039936 15/05/2024 Jasbir Kaur 2610003WL002620 Jasbir Kaur 00691 IPOS0000001 1932 1932 Processed 18/05/2024 4121035767 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
Total 733838 733838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_150524APB_FTO_6822 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 24472
2 DHURI PB2610003_150524APB_FTO_6822 Bank of India BKID0006591 DHURI 18354
3 DHURI PB2610003_150524APB_FTO_6822 Canara Bank CNRB0004707 Dhuri 10304
4 DHURI PB2610003_150524APB_FTO_6822 Canara Bank CNRB0018177 Dhuri Ii 20286
5 DHURI PB2610003_150524APB_FTO_6822 HDFC HDFC0000262 SANGRUR 1610
6 DHURI PB2610003_150524APB_FTO_6822 IDBI Bank IBKL0000731 BARNALA 1932
7 DHURI PB2610003_150524APB_FTO_6822 IDBI Bank IBKL0002168 Dhuri 5796
8 DHURI PB2610003_150524APB_FTO_6822 Indian Bank IDIB000D634 Dhuri 58604
9 DHURI PB2610003_150524APB_FTO_6822 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 3864
10 DHURI PB2610003_150524APB_FTO_6822 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 82754
11 DHURI PB2610003_150524APB_FTO_6822 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 83720
12 DHURI PB2610003_150524APB_FTO_6822 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 3864
13 DHURI PB2610003_150524APB_FTO_6822 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 14812
14 DHURI PB2610003_150524APB_FTO_6822 Punjab & Sind Bank PSIB0021507 BARDWAL 8694
15 DHURI PB2610003_150524APB_FTO_6822 Punjab Gramin Bank PUNB0PGB003 Bhalwan 6762
16 DHURI PB2610003_150524APB_FTO_6822 Punjab Gramin Bank PUNB0PGB003 Dhadogal 56994
17 DHURI PB2610003_150524APB_FTO_6822 Punjab Gramin Bank PUNB0PGB003 Dhuri 7406
18 DHURI PB2610003_150524APB_FTO_6822 Punjab Gramin Bank PUNB0PGB003 Kaulseri 40250
19 DHURI PB2610003_150524APB_FTO_6822 Punjab National Bank PUNB0014000 DHRUI MAIN 11592
20 DHURI PB2610003_150524APB_FTO_6822 Punjab National Bank PUNB0019110 Bagrian 33810
21 DHURI PB2610003_150524APB_FTO_6822 Punjab National Bank PUNB0051000 AMARGARH 3542
22 DHURI PB2610003_150524APB_FTO_6822 Punjab National Bank PUNB0059310 Dhuri 11592
23 DHURI PB2610003_150524APB_FTO_6822 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 5796
24 DHURI PB2610003_150524APB_FTO_6822 State Bank of India SBIN0004200 DHURI 113344
25 DHURI PB2610003_150524APB_FTO_6822 State Bank of India SBIN0005575 LADDA KOTHI 1932
26 DHURI PB2610003_150524APB_FTO_6822 State Bank of India SBIN0050028 DHURI 1932
27 DHURI PB2610003_150524APB_FTO_6822 State Bank of India SBIN0050148 BHASAUR 32200
28 DHURI PB2610003_150524APB_FTO_6822 State Bank of India SBIN0050287 BENRA 2898
29 DHURI PB2610003_150524APB_FTO_6822 State Bank of India SBIN0050336 HATHAN 12880
30 DHURI PB2610003_150524APB_FTO_6822 State Bank of India SBIN0050425 BANBOHRA 13524
31 DHURI PB2610003_150524APB_FTO_6822 State Bank of India SBIN0050437 KANJLA 32522
32 DHURI PB2610003_150524APB_FTO_6822 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 1932
33 DHURI PB2610003_150524APB_FTO_6822 Union Bank of India UBIN0562351 DHURI 1932
34 DHURI PB2610003_150524APB_FTO_6822 India Post Payments Bank IPOS0000001 MALERKOTLA 1932

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