Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:48:17 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_280323APB_FTO_120823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHURI PB-10-003-005-001/167
(BUGRA) 		2610003000NRG23280320230372872 28/03/2023 JASVIR KAUR 2610003WL020095 JASVIR KAUR 00045 BARB0DHURIX 1692 1692 Processed 01/04/2023 0415849228 JASVIR KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
2 DHURI PB-10-003-005-001/180
(BUGRA) 		2610003000NRG23280320230372881 28/03/2023 Pawan Kumar 2610003WL020095 Pawan Kumar 00045 BARB0DHURIX 1128 1128 Processed 01/04/2023 0415849230 Mr. PAWAN KUMAR INDIAN BANK(607105)
3 DHURI PB-10-003-005-001/182
(BUGRA) 		2610003000NRG23280320230372882 28/03/2023 Premjeet Kaur 2610003WL020095 Premjeet Kaur 00045 BARB0DHURIX 1410 1410 Processed 01/04/2023 0415849227 MISS PREMJIT KAUR STATE BANK OF INDIA(508548)
4 DHURI PB-10-003-005-001/49
(BUGRA) 		2610003000NRG23280320230372902 28/03/2023 ANJLI 2610003WL020095 ANJLI 00045 BARB0DHURIX 1410 1410 Processed 01/04/2023 0415849229 ANJLI W/O GURJANT DASS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5640 5640
5 DHURI PB-10-003-005-001/1
(BUGRA) 		2610003000NRG23280320230372829 28/03/2023 Nohhar singh 2610003WL020095 Nohhar singh 00048 BKID0006591 1410 1410 Processed 01/04/2023 0415849271 MR NAUHAR SINGH STATE BANK OF INDIA(508548)
6 DHURI PB-10-003-005-001/74
(BUGRA) 		2610003000NRG23280320230372911 28/03/2023 AVTAR SINGH 2610003WL020095 AVTAR SINGH 00048 BKID0006591 1410 1410 Processed 01/04/2023 0415849270 AVTAR SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
7 DHURI PB-10-003-024-001/53
(BABANPUR) 		2610003000NRG23280320230373009 28/03/2023 LAKHVIR KAUR 2610003WL020100 LAKHVIR KAUR 00048 BKID0006591 846 846 Processed 01/04/2023 0415849269 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
8 DHURI PB-10-003-041-001/16
(SHERPUR SODHIAN) 		2610003000NRG23280320230372928 28/03/2023 RANVEER KAUR 2610003WL020096 RANVEER KAUR 00078 CNRB0004707 1692 1692 Processed 01/04/2023 0415849235 RANVEER KAUR CANARA BANK(508532)
SubTotal 1692 1692
9 DHURI PB-10-003-005-001/154
(BUGRA) 		2610003000NRG23280320230372867 28/03/2023 GURINDER KAUR 2610003WL020095 GURINDER KAUR 00176 IDIB000D634 1692 1692 Processed 01/04/2023 0415849241 GURINDER KAUR INDUSIND BANK(607189)
10 DHURI PB-10-003-005-001/155
(BUGRA) 		2610003000NRG23280320230372868 28/03/2023 HARMAIL KAUR 2610003WL020095 HARMAIL KAUR 00176 IDIB000D634 1410 1410 Processed 01/04/2023 0415849248 Mrs. Harmail Kaur INDIAN BANK(607105)
11 DHURI PB-10-003-024-001/10
(BABANPUR) 		2610003000NRG23280320230373002 28/03/2023 GURMEET KAUR 2610003WL020100 GURMEET KAUR 00176 IDIB000D634 1410 1410 Processed 01/04/2023 0415849240 Mrs. GURMIT KAUR INDIAN BANK(607105)
12 DHURI PB-10-003-024-001/132
(BABANPUR) 		2610003000NRG23280320230373005 28/03/2023 HARCHAND SINGH 2610003WL020100 HARCHAND SINGH 00176 IDIB000D634 1410 1410 Processed 01/04/2023 0415849237 HARCHAND SINGH & DSSO ... PUNJAB & SIND BANK(607087)
13 DHURI PB-10-003-024-001/36
(BABANPUR) 		2610003000NRG23280320230373007 28/03/2023 RANJIT KAUR 2610003WL020100 RANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 01/04/2023 0415849245 RANJIT KAUR PUNJAB & SIND BANK(607087)
14 DHURI PB-10-003-024-001/43
(BABANPUR) 		2610003000NRG23280320230373008 28/03/2023 PARAMJIT KAUR 2610003WL020100 PARAMJIT KAUR 00176 IDIB000D634 1410 1410 Processed 01/04/2023 0415849246 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
15 DHURI PB-10-003-024-001/77
(BABANPUR) 		2610003000NRG23280320230373010 28/03/2023 SINDER KAUR 2610003WL020100 SINDER KAUR 00176 IDIB000D634 846 846 Processed 01/04/2023 0415849239 Mrs. SINDER KAUR INDIAN BANK(607105)
16 DHURI PB-10-003-024-001/99
(BABANPUR) 		2610003000NRG23280320230373012 28/03/2023 SAROJ KAUR 2610003WL020100 SAROJ KAUR 00176 IDIB000D634 282 282 Processed 01/04/2023 0415849238 SAROJ KAUR HDFC BANK LTD(607152)
17 DHURI PB-10-003-038-001/28
(BANGAWALI) 		2610003000NRG23280320230373048 28/03/2023 SINDER KAUR 2610003WL020103 SINDER KAUR 00176 IDIB000D634 1692 1692 Processed 01/04/2023 0415849243 SINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
18 DHURI PB-10-003-038-001/47
(BANGAWALI) 		2610003000NRG23280320230373049 28/03/2023 KULWINDER SINGH 2610003WL020103 KULWINDER SINGH 00176 IDIB000D634 1692 1692 Processed 01/04/2023 0415849247 KULWINDER SINGH SON OF MAL SINGH PUNJAB NATIONAL BANK(508568)
19 DHURI PB-10-003-038-001/51
(BANGAWALI) 		2610003000NRG23280320230373050 28/03/2023 BACHAN SINGH 2610003WL020103 BACHAN SINGH 00176 IDIB000D634 1692 1692 Processed 01/04/2023 0415849244 BACHAN SINGH SON OF SUNDER SINGH PUNJAB NATIONAL BANK(508568)
20 DHURI PB-10-003-038-001/60
(BANGAWALI) 		2610003000NRG23280320230373051 28/03/2023 BIKKAR SINGH 2610003WL020103 BIKKAR SINGH 00176 IDIB000D634 1692 1692 Processed 01/04/2023 0415849236 Mr. BIKKAR SINGH S/O BACHAN SINGH INDIAN BANK(607105)
SubTotal 16920 16920
21 DHURI PB-10-002-007-001/23
(LAHORE MAJRA) 		2610002000NRG23280320230373037 28/03/2023 SARABJIT KAUR 2610002WL020102 SARABJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/04/2023 0415849275 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
22 DHURI PB-10-002-007-001/30
(LAHORE MAJRA) 		2610002000NRG23280320230373039 28/03/2023 JASPAL KAUR 2610002WL020102 JASPAL KAUR 00280 SBIN0RRMLGB 282 282 Processed 01/04/2023 0415849276 JASPAL KAUR W/O RAMJIT SINGH PUNJAB GRAMIN BANK(607138)
23 DHURI PB-10-002-007-001/38
(LAHORE MAJRA) 		2610002000NRG23280320230373040 28/03/2023 PARAMJIT KAUR 2610002WL020102 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415849277 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
24 DHURI PB-10-002-007-001/39
(LAHORE MAJRA) 		2610002000NRG23280320230373041 28/03/2023 JASVEER KAUR 2610002WL020102 JASVEER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415849278 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
25 DHURI PB-10-003-001-001/106
(MEEMSA) 		2610003000NRG23280320230372935 28/03/2023 Amarjit Kaur 2610003WL020097 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/04/2023 0415849139 AMARJIT KAUR PUNJAB & SIND BANK(607087)
26 DHURI PB-10-003-001-001/11
(MEEMSA) 		2610003000NRG23280320230372936 28/03/2023 Sinder Kaur 2610003WL020097 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415849143 SINDER KAUR PUNJAB & SIND BANK(607087)
27 DHURI PB-10-003-001-001/140
(MEEMSA) 		2610003000NRG23280320230372938 28/03/2023 Sarabjit Kaur 2610003WL020097 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415849144 SARABJIT KAUR W/O UDHAM SINGH PUNJAB & SIND BANK(607087)
28 DHURI PB-10-003-001-001/155
(MEEMSA) 		2610003000NRG23280320230372940 28/03/2023 CHARANJIT KAUR 2610003WL020097 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415849274 CHARANJIT KAUR W O SHAMSHER SINGH CHARA PUNJAB GRAMIN BANK(607138)
29 DHURI PB-10-003-001-001/20
(MEEMSA) 		2610003000NRG23280320230372943 28/03/2023 JASWANT KAUR 2610003WL020097 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415849138 JASWANT KAUR PUNJAB & SIND BANK(607087)
30 DHURI PB-10-003-001-001/61
(MEEMSA) 		2610003000NRG23280320230372954 28/03/2023 Gurmeet Kaur 2610003WL020097 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/04/2023 0415849142 GURMEET KAUR PUNJAB & SIND BANK(607087)
31 DHURI PB-10-003-001-001/64
(MEEMSA) 		2610003000NRG23280320230372955 28/03/2023 harpal kaur 2610003WL020097 harpal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415849272 HARPAL KAUR PUNJAB & SIND BANK(607087)
32 DHURI PB-10-003-001-001/85
(MEEMSA) 		2610003000NRG23280320230372956 28/03/2023 Harbhajan KAur 2610003WL020097 Harbhajan KAur 00280 SBIN0RRMLGB 1410 1410 Processed 01/04/2023 0415849137 BHAJJAN KAUR PUNJAB & SIND BANK(607087)
33 DHURI PB-10-003-001-001/91
(MEEMSA) 		2610003000NRG23280320230372958 28/03/2023 Paramjit Kaur 2610003WL020097 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415849135 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 DHURI PB-10-003-001-001/96
(MEEMSA) 		2610003000NRG23280320230372960 28/03/2023 Sinder Kaur 2610003WL020097 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/04/2023 0415849141 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20586 20586
35 DHURI PB-10-003-005-001/138
(BUGRA) 		2610003000NRG23280320230372855 28/03/2023 RANI KAUR 2610003WL020095 RANI KAUR 00349 PSIB0000272 846 846 Processed 01/04/2023 0415849189 RANI KAUR PUNJAB & SIND BANK(607087)
36 DHURI PB-10-003-024-001/127
(BABANPUR) 		2610003000NRG23280320230373004 28/03/2023 HARBINDER KAUR 2610003WL020100 HARBINDER KAUR 00349 PSIB0000272 1692 1692 Processed 01/04/2023 0415849190 HARBINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
37 DHURI PB-10-003-024-001/97
(BABANPUR) 		2610003000NRG23280320230373011 28/03/2023 JEET SINGH 2610003WL020100 JEET SINGH 00349 PSIB0000272 1128 1128 Processed 01/04/2023 0415849124 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
38 DHURI PB-10-002-007-001/64
(LAHORE MAJRA) 		2610002000NRG23280320230373046 28/03/2023 BABALJEET KAUR 2610002WL020102 BABALJEET KAUR 00349 PSIB0000334 1692 1692 Processed 01/04/2023 0415849132 BABALJIT KAUR D/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
39 DHURI PB-10-003-001-001/103
(MEEMSA) 		2610003000NRG23280320230372934 28/03/2023 Surjit Singh 2610003WL020097 Surjit Singh 00349 PSIB0000334 1692 1692 Processed 01/04/2023 0415849187 SURJIT SINGH PUNJAB & SIND BANK(607087)
40 DHURI PB-10-003-001-001/145
(MEEMSA) 		2610003000NRG23280320230372939 28/03/2023 BALVIR KAUR 2610003WL020097 BALVIR KAUR 00349 PSIB0000334 1410 1410 Processed 01/04/2023 0415849184 BALVIR KAUR PUNJAB & SIND BANK(607087)
41 DHURI PB-10-003-001-001/165
(MEEMSA) 		2610003000NRG23280320230372941 28/03/2023 Darshan Singh 2610003WL020097 Darshan Singh 00349 PSIB0000334 846 846 Processed 01/04/2023 0415849186 DARSHAN SINGH PUNJAB & SIND BANK(607087)
42 DHURI PB-10-003-001-001/189
(MEEMSA) 		2610003000NRG23280320230372942 28/03/2023 KULWINDER KAUR 2610003WL020097 KULWINDER KAUR 00349 PSIB0000334 1410 1410 Processed 01/04/2023 0415849128 KULWINDER KAUR W O. PARGAT SINGH PUNJAB GRAMIN BANK(607138)
43 DHURI PB-10-003-001-001/235
(MEEMSA) 		2610003000NRG23280320230372944 28/03/2023 GULJAR SINGH 2610003WL020097 GULJAR SINGH 00349 PSIB0000334 564 564 Processed 01/04/2023 0415849129 GULJAR SINGH PUNJAB & SIND BANK(607087)
44 DHURI PB-10-003-001-001/260
(MEEMSA) 		2610003000NRG23280320230372945 28/03/2023 RAM PRAKASH 2610003WL020097 RAM PRAKASH 00349 PSIB0000334 1410 1410 Processed 01/04/2023 0415849188 RAM PARKASH PUNJAB & SIND BANK(607087)
45 DHURI PB-10-003-001-001/268
(MEEMSA) 		2610003000NRG23280320230372947 28/03/2023 MANJIT KAUR 2610003WL020097 MANJIT KAUR 00349 PSIB0000334 1692 1692 Processed 01/04/2023 0415849183 MANJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
46 DHURI PB-10-003-001-001/285
(MEEMSA) 		2610003000NRG23280320230372948 28/03/2023 PALA KHAN 2610003WL020097 PALA KHAN 00349 PSIB0000334 282 282 Processed 01/04/2023 0415849125 PALA KHAN PUNJAB & SIND BANK(607087)
47 DHURI PB-10-003-001-001/293
(MEEMSA) 		2610003000NRG23280320230372949 28/03/2023 SARABJIT KAUR 2610003WL020097 SARABJIT KAUR 00349 PSIB0000334 1692 1692 Processed 01/04/2023 0415849130 SARABJIT KAUR PUNJAB & SIND BANK(607087)
48 DHURI PB-10-003-001-001/316
(MEEMSA) 		2610003000NRG23280320230372952 28/03/2023 Sinder Kaur 2610003WL020097 Sinder Kaur 00349 PSIB0000334 1692 1692 Processed 01/04/2023 0415849131 SINDER KAUR PUNJAB & SIND BANK(607087)
49 DHURI PB-10-003-001-001/317
(MEEMSA) 		2610003000NRG23280320230372953 28/03/2023 Sarabjit Kaur 2610003WL020097 Sarabjit Kaur 00349 PSIB0000334 1692 1692 Processed 01/04/2023 0415849127 SARABJIT KAUR PUNJAB & SIND BANK(607087)
50 DHURI PB-10-003-001-001/99
(MEEMSA) 		2610003000NRG23280320230372961 28/03/2023 Keshro 2610003WL020097 Keshro 00349 PSIB0000334 282 282 Processed 01/04/2023 0415849185 KESRO PUNJAB & SIND BANK(607087)
51 DHURI PB-10-003-041-001/53
(SHERPUR SODHIAN) 		2610003000NRG23280320230372933 28/03/2023 KULJINDER KAUR 2610003WL020096 KULJINDER KAUR 00349 PSIB0000334 1692 1692 Processed 01/04/2023 0415849126 KULJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18048 18048
52 DHURI PB-10-003-005-001/177
(BUGRA) 		2610003000NRG23280320230372878 28/03/2023 Kamaljeet Kaur 2610003WL020095 Kamaljeet Kaur 00349 PSIB0021507 1128 1128 Processed 01/04/2023 0415849145 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
53 DHURI PB-10-003-024-001/15
(BABANPUR) 		2610003000NRG23280320230373006 28/03/2023 RAJVIR KAUR 2610003WL020100 RAJVIR KAUR 00349 PSIB0021507 1692 1692 Processed 01/04/2023 0415849146 MISS RAJVIR KAUR UG DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
54 DHURI PB-10-002-007-001/2
(LAHORE MAJRA) 		2610002000NRG23280320230373036 28/03/2023 SINDER KAUR 2610002WL020102 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415849134 SINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
55 DHURI PB-10-002-007-001/43
(LAHORE MAJRA) 		2610002000NRG23280320230373042 28/03/2023 JASWINDER KAUR 2610002WL020102 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415849279 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
56 DHURI PB-10-002-007-001/45
(LAHORE MAJRA) 		2610002000NRG23280320230373043 28/03/2023 KARNAIL KAUR 2610002WL020102 KARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415849273 KARNAIL KAUR W/O KAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
57 DHURI PB-10-002-007-001/60
(LAHORE MAJRA) 		2610002000NRG23280320230373045 28/03/2023 JATINDER KAUR 2610002WL020102 JATINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415849280 MISS JATINDER KAUR STATE BANK OF INDIA(508548)
58 DHURI PB-10-003-001-001/125
(MEEMSA) 		2610003000NRG23280320230372937 28/03/2023 JAGJIT KAUR 2610003WL020097 JAGJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415849140 JAGJIT KAUR PUNJAB & SIND BANK(607087)
59 DHURI PB-10-003-001-001/90
(MEEMSA) 		2610003000NRG23280320230372957 28/03/2023 Gurnam Kaur 2610003WL020097 Gurnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415849136 RAM LAL PUNJAB & SIND BANK(607087)
60 DHURI PB-10-003-001-001/93
(MEEMSA) 		2610003000NRG23280320230372959 28/03/2023 Budh Singh 2610003WL020097 Budh Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415849182 BUDH SINGH PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
61 DHURI PB-10-002-007-001/26
(LAHORE MAJRA) 		2610002000NRG23280320230373038 28/03/2023 JAGTAR SINGH 2610002WL020102 JAGTAR SINGH 00354 PUNB0019110 564 564 Processed 01/04/2023 0415849116 JAGTAR SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
62 DHURI PB-10-002-038-001/15
(CHEEMA) 		2610002000NRG23280320230373013 28/03/2023 CHARANJEET KAUR 2610002WL020101 CHARANJEET KAUR 00354 PUNB0019110 564 564 Processed 01/04/2023 0415849201 CHARANJEET KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
63 DHURI PB-10-002-038-001/17
(CHEEMA) 		2610002000NRG23280320230373014 28/03/2023 Kirandeep Kaur 2610002WL020101 Kirandeep Kaur 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849121 KIRANDEEP KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
64 DHURI PB-10-002-038-001/20
(CHEEMA) 		2610002000NRG23280320230373015 28/03/2023 CHARANJIT KAUR 2610002WL020101 CHARANJIT KAUR 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849199 CHARANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
65 DHURI PB-10-002-038-001/21
(CHEEMA) 		2610002000NRG23280320230373016 28/03/2023 MANDEEP KAUR 2610002WL020101 MANDEEP KAUR 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849196 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
66 DHURI PB-10-002-038-001/27
(CHEEMA) 		2610002000NRG23280320230373018 28/03/2023 SUKHWINDER KAUR 2610002WL020101 SUKHWINDER KAUR 00354 PUNB0019110 1128 1128 Processed 01/04/2023 0415849122 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
67 DHURI PB-10-002-038-001/3
(CHEEMA) 		2610002000NRG23280320230373019 28/03/2023 SUKHPAL KAUR 2610002WL020101 SUKHPAL KAUR 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849195 SUKHPAL KAUR WOGURJANT SINGH PUNJAB NATIONAL BANK(508568)
68 DHURI PB-10-002-038-001/30
(CHEEMA) 		2610002000NRG23280320230373020 28/03/2023 KULWINDER KAUR 2610002WL020101 KULWINDER KAUR 00354 PUNB0019110 282 282 Processed 01/04/2023 0415849120 KULWINDER KAUR DO BANT SINGH PUNJAB NATIONAL BANK(508568)
69 DHURI PB-10-002-038-001/35
(CHEEMA) 		2610002000NRG23280320230373021 28/03/2023 PAL KAUR 2610002WL020101 PAL KAUR 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849198 PAL KAUR WO BIKSHI SINGH PUNJAB NATIONAL BANK(508568)
70 DHURI PB-10-002-038-001/36
(CHEEMA) 		2610002000NRG23280320230373022 28/03/2023 KHUSHI KHAN 2610002WL020101 KHUSHI KHAN 00354 PUNB0019110 1128 1128 Processed 01/04/2023 0415849123 KHUSHI KHAN SO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
71 DHURI PB-10-002-038-001/37
(CHEEMA) 		2610002000NRG23280320230373023 28/03/2023 RANJIT KAUR 2610002WL020101 RANJIT KAUR 00354 PUNB0019110 1128 1128 Processed 01/04/2023 0415849194 RANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
72 DHURI PB-10-002-038-001/39
(CHEEMA) 		2610002000NRG23280320230373024 28/03/2023 SAWARANJIT KAUR 2610002WL020101 SAWARANJIT KAUR 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849192 SWARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
73 DHURI PB-10-002-038-001/40
(CHEEMA) 		2610002000NRG23280320230373025 28/03/2023 JASPREET KAUR 2610002WL020101 JASPREET KAUR 00354 PUNB0019110 1128 1128 Processed 01/04/2023 0415849191 JASPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
74 DHURI PB-10-002-038-001/41
(CHEEMA) 		2610002000NRG23280320230373026 28/03/2023 CHARNJIT KAUR 2610002WL020101 CHARNJIT KAUR 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849193 CHARNJIT KAUR WO MOHINDER SIGNH PUNJAB NATIONAL BANK(508568)
75 DHURI PB-10-002-038-001/45
(CHEEMA) 		2610002000NRG23280320230373027 28/03/2023 ANGRAJ KAUR 2610002WL020101 ANGRAJ KAUR 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849200 GEJ KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
76 DHURI PB-10-002-038-001/47
(CHEEMA) 		2610002000NRG23280320230373028 28/03/2023 GURMEET KAUR 2610002WL020101 GURMEET KAUR 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849117 GURMEET KAUR WO RABBI SINGH PUNJAB NATIONAL BANK(508568)
77 DHURI PB-10-002-038-001/78
(CHEEMA) 		2610002000NRG23280320230373031 28/03/2023 harjit kaur 2610002WL020101 harjit kaur 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849118 HARJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
78 DHURI PB-10-002-038-001/8
(CHEEMA) 		2610002000NRG23280320230373033 28/03/2023 SHAMSHER SINGH 2610002WL020101 SHAMSHER SINGH 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849197 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
79 DHURI PB-10-002-038-001/80
(CHEEMA) 		2610002000NRG23280320230373034 28/03/2023 kuldeep kaur 2610002WL020101 kuldeep kaur 00354 PUNB0019110 1410 1410 Processed 01/04/2023 0415849119 KULDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
80 DHURI PB-10-003-005-001/178
(BUGRA) 		2610003000NRG23280320230372879 28/03/2023 Seela Devi 2610003WL020095 Seela Devi 00354 PUNB0059310 1692 1692 Processed 01/04/2023 0415849133 SHEELA WIFE OF TEJ BHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
81 DHURI PB-10-003-012-001/175
(PUNAWAL) 		2610003000NRG23280320230372966 28/03/2023 WADHAWA SINGH 2610003WL020098 WADHAWA SINGH 00354 PUNB0347400 1692 1692 Processed 01/04/2023 0415849225 MR BADHAWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
82 DHURI PB-10-003-005-001/10
(BUGRA) 		2610003000NRG23280320230372830 28/03/2023 Kulwant singh 2610003WL020095 Kulwant singh 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849226 MR KULWANT SINGH STATE BANK OF INDIA(508548)
83 DHURI PB-10-003-005-001/100
(BUGRA) 		2610003000NRG23280320230372831 28/03/2023 SINDER KAUR 2610003WL020095 SINDER KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849215 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
84 DHURI PB-10-003-005-001/102
(BUGRA) 		2610003000NRG23280320230372832 28/03/2023 Sukhwinder Singh 2610003WL020095 Sukhwinder Singh 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849222 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
85 DHURI PB-10-003-005-001/103
(BUGRA) 		2610003000NRG23280320230372833 28/03/2023 GURTEJ KAUR 2610003WL020095 GURTEJ KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849208 MS GURTEJ KAUR STATE BANK OF INDIA(508548)
86 DHURI PB-10-003-005-001/104
(BUGRA) 		2610003000NRG23280320230372834 28/03/2023 manpreet kaur 2610003WL020095 manpreet kaur 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849165 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
87 DHURI PB-10-003-005-001/105
(BUGRA) 		2610003000NRG23280320230372835 28/03/2023 PARKASH KAUR 2610003WL020095 PARKASH KAUR 00415 SBIN0004200 1128 1128 Processed 01/04/2023 0415849212 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
88 DHURI PB-10-003-005-001/108
(BUGRA) 		2610003000NRG23280320230372837 28/03/2023 Amarjit Kaur 2610003WL020095 Amarjit Kaur 00415 SBIN0004200 1128 1128 Processed 01/04/2023 0415849154 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
89 DHURI PB-10-003-005-001/109
(BUGRA) 		2610003000NRG23280320230372838 28/03/2023 Harjinder Kaur 2610003WL020095 Harjinder Kaur 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849156 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
90 DHURI PB-10-003-005-001/110
(BUGRA) 		2610003000NRG23280320230372840 28/03/2023 Paramjit Kaur 2610003WL020095 Paramjit Kaur 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849153 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 DHURI PB-10-003-005-001/111
(BUGRA) 		2610003000NRG23280320230372841 28/03/2023 Sukhdev Singh 2610003WL020095 Sukhdev Singh 00415 SBIN0004200 564 564 Processed 01/04/2023 0415849152 SUKHDEV SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
92 DHURI PB-10-003-005-001/112
(BUGRA) 		2610003000NRG23280320230372842 28/03/2023 Harjeet Kaur 2610003WL020095 Harjeet Kaur 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849158 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
93 DHURI PB-10-003-005-001/115
(BUGRA) 		2610003000NRG23280320230372844 28/03/2023 MALKIT KAUR 2610003WL020095 MALKIT KAUR 00415 SBIN0004200 1128 1128 Processed 01/04/2023 0415849202 MS MALKIT KAUR STATE BANK OF INDIA(508548)
94 DHURI PB-10-003-005-001/117
(BUGRA) 		2610003000NRG23280320230372845 28/03/2023 SUKHVIR KAUR 2610003WL020095 SUKHVIR KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849166 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
95 DHURI PB-10-003-005-001/123
(BUGRA) 		2610003000NRG23280320230372848 28/03/2023 BALDEV SINGH 2610003WL020095 BALDEV SINGH 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849204 MR BALDEV SINGH STATE BANK OF INDIA(508548)
96 DHURI PB-10-003-005-001/123
(BUGRA) 		2610003000NRG23280320230372847 28/03/2023 HARBANS KAUR 2610003WL020095 HARBANS KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849205 MS HARBANS KAUR STATE BANK OF INDIA(508548)
97 DHURI PB-10-003-005-001/129
(BUGRA) 		2610003000NRG23280320230372850 28/03/2023 NASEEB KAUR 2610003WL020095 NASEEB KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849161 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
98 DHURI PB-10-003-005-001/13
(BUGRA) 		2610003000NRG23280320230372852 28/03/2023 JASVIR KAUR 2610003WL020095 JASVIR KAUR 00415 SBIN0004200 846 846 Processed 01/04/2023 0415849172 MS JASVIR KAUR STATE BANK OF INDIA(508548)
99 DHURI PB-10-003-005-001/133
(BUGRA) 		2610003000NRG23280320230372853 28/03/2023 NARINDER KAUR 2610003WL020095 NARINDER KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849217 NARINDER KAUR PUNJAB & SIND BANK(607087)
100 DHURI PB-10-003-005-001/134
(BUGRA) 		2610003000NRG23280320230372854 28/03/2023 JIT KAUR 2610003WL020095 JIT KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849219 MRS JEET KAUR DSSO STATE BANK OF INDIA(508548)
101 DHURI PB-10-003-005-001/14
(BUGRA) 		2610003000NRG23280320230372856 28/03/2023 CHAMKAUR SINGH 2610003WL020095 CHAMKAUR SINGH 00415 SBIN0004200 1128 1128 Processed 01/04/2023 0415849211 CHAMKAUR SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
102 DHURI PB-10-003-005-001/14
(BUGRA) 		2610003000NRG23280320230372857 28/03/2023 SUKHWINDER KAUR 2610003WL020095 SUKHWINDER KAUR 00415 SBIN0004200 1128 1128 Processed 01/04/2023 0415849177 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
103 DHURI PB-10-003-005-001/140
(BUGRA) 		2610003000NRG23280320230372858 28/03/2023 SUKHWINDER KAUR 2610003WL020095 SUKHWINDER KAUR 00415 SBIN0004200 1128 1128 Processed 01/04/2023 0415849232 SUKHWINDER KAUR WO HAMEER SINGH PUNJAB NATIONAL BANK(508568)
104 DHURI PB-10-003-005-001/20
(BUGRA) 		2610003000NRG23280320230372885 28/03/2023 GINDER SINGH 2610003WL020095 GINDER SINGH 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849231 MR GINDER SINGH STATE BANK OF INDIA(508548)
105 DHURI PB-10-003-005-001/30
(BUGRA) 		2610003000NRG23280320230372889 28/03/2023 CHARANJIT KAUR 2610003WL020095 CHARANJIT KAUR 00415 SBIN0004200 846 846 Processed 01/04/2023 0415849218 CHARANJIT KAUR HDFC BANK LTD(607152)
106 DHURI PB-10-003-005-001/37
(BUGRA) 		2610003000NRG23280320230372892 28/03/2023 kiranjit kaur 2610003WL020095 kiranjit kaur 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849207 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
107 DHURI PB-10-003-005-001/40
(BUGRA) 		2610003000NRG23280320230372895 28/03/2023 PARAMJIT KAUR 2610003WL020095 PARAMJIT KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849178 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
108 DHURI PB-10-003-005-001/42
(BUGRA) 		2610003000NRG23280320230372896 28/03/2023 DARSHAN SINGH 2610003WL020095 DARSHAN SINGH 00415 SBIN0004200 282 282 Processed 01/04/2023 0415849206 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
109 DHURI PB-10-003-005-001/43
(BUGRA) 		2610003000NRG23280320230372897 28/03/2023 GURMAIL KAUR 2610003WL020095 GURMAIL KAUR 00415 SBIN0004200 1128 1128 Processed 01/04/2023 0415849174 MS GURMEL KAUR STATE BANK OF INDIA(508548)
110 DHURI PB-10-003-005-001/44
(BUGRA) 		2610003000NRG23280320230372898 28/03/2023 KULWANT KAUR 2610003WL020095 KULWANT KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849181 MS KULWANT KAUR STATE BANK OF INDIA(508548)
111 DHURI PB-10-003-005-001/46
(BUGRA) 		2610003000NRG23280320230372899 28/03/2023 Balvir Kaur 2610003WL020095 Balvir Kaur 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849155 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
112 DHURI PB-10-003-005-001/48
(BUGRA) 		2610003000NRG23280320230372900 28/03/2023 Bholla singh 2610003WL020095 Bholla singh 00415 SBIN0004200 1692 1692 Rejected 03/04/2023 N032302E3E79D Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 DHURI PB-10-003-005-001/49
(BUGRA) 		2610003000NRG23280320230372901 28/03/2023 AMARJIT KAUR 2610003WL020095 AMARJIT KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849223 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
114 DHURI PB-10-003-005-001/60
(BUGRA) 		2610003000NRG23280320230372904 28/03/2023 KARAMJIT KAUR 2610003WL020095 KARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849169 KARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
115 DHURI PB-10-003-005-001/64
(BUGRA) 		2610003000NRG23280320230372907 28/03/2023 MANJIT KAUR 2610003WL020095 MANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849214 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
116 DHURI PB-10-003-005-001/68
(BUGRA) 		2610003000NRG23280320230372908 28/03/2023 MANJEET KAUR 2610003WL020095 MANJEET KAUR 00415 SBIN0004200 1410 1410 Rejected 03/04/2023 N032302E3E4E7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 DHURI PB-10-003-005-001/69
(BUGRA) 		2610003000NRG23280320230372909 28/03/2023 MAHINDER KAUR 2610003WL020095 MAHINDER KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849167 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
118 DHURI PB-10-003-005-001/73
(BUGRA) 		2610003000NRG23280320230372910 28/03/2023 INDERJEET KAUR 2610003WL020095 INDERJEET KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849173 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
119 DHURI PB-10-003-005-001/76
(BUGRA) 		2610003000NRG23280320230372912 28/03/2023 CHEAT KAUR 2610003WL020095 CHEAT KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849176 MS CHET KAUR STATE BANK OF INDIA(508548)
120 DHURI PB-10-003-005-001/80
(BUGRA) 		2610003000NRG23280320230372914 28/03/2023 SARBJEET KAUR 2610003WL020095 SARBJEET KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849164 SARABJEET KAUR PUNJAB & SIND BANK(607087)
121 DHURI PB-10-003-005-001/81
(BUGRA) 		2610003000NRG23280320230372915 28/03/2023 JASWINDER KAUR 2610003WL020095 JASWINDER KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849168 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
122 DHURI PB-10-003-005-001/85
(BUGRA) 		2610003000NRG23280320230372916 28/03/2023 JASVIR KAUR 2610003WL020095 JASVIR KAUR 00415 SBIN0004200 846 846 Processed 01/04/2023 0415849175 MS JASVIR KAUR STATE BANK OF INDIA(508548)
123 DHURI PB-10-003-005-001/91
(BUGRA) 		2610003000NRG23280320230372921 28/03/2023 SATWINDER KAUR 2610003WL020095 SATWINDER KAUR 00415 SBIN0004200 1128 1128 Processed 01/04/2023 0415849171 MS SATWINDER KAUR STATE BANK OF INDIA(508548)
124 DHURI PB-10-003-005-001/92
(BUGRA) 		2610003000NRG23280320230372922 28/03/2023 RANJEET KAUR 2610003WL020095 RANJEET KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849163 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
125 DHURI PB-10-003-005-001/93
(BUGRA) 		2610003000NRG23280320230372923 28/03/2023 AJMER KAUR 2610003WL020095 AJMER KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849157 MRS AJMER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
126 DHURI PB-10-003-005-001/95
(BUGRA) 		2610003000NRG23280320230372924 28/03/2023 NACHHATAR KAUR 2610003WL020095 NACHHATAR KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849209 MS NACHHATAR KAUR STATE BANK OF INDIA(508548)
127 DHURI PB-10-003-005-001/97
(BUGRA) 		2610003000NRG23280320230372925 28/03/2023 PARAMJEET KAUR 2610003WL020095 PARAMJEET KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849210 PARAMJEET KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 DHURI PB-10-003-005-001/98
(BUGRA) 		2610003000NRG23280320230372926 28/03/2023 MURTI KAUR 2610003WL020095 MURTI KAUR 00415 SBIN0004200 846 846 Processed 01/04/2023 0415849216 MRS MOORATI KAUR STATE BANK OF INDIA(508548)
129 DHURI PB-10-003-005-001/99
(BUGRA) 		2610003000NRG23280320230372927 28/03/2023 GURMEET KAUR 2610003WL020095 GURMEET KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849213 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
130 DHURI PB-10-003-012-001/1
(PUNAWAL) 		2610003000NRG23280320230372962 28/03/2023 GURMEET KAUR 2610003WL020098 GURMEET KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849147 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
131 DHURI PB-10-003-012-001/130
(PUNAWAL) 		2610003000NRG23280320230372963 28/03/2023 paramjit kaur 2610003WL020098 paramjit kaur 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849151 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
132 DHURI PB-10-003-012-001/17
(PUNAWAL) 		2610003000NRG23280320230372965 28/03/2023 BALDEV KAUR 2610003WL020098 BALDEV KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849148 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
133 DHURI PB-10-003-012-001/22
(PUNAWAL) 		2610003000NRG23280320230372967 28/03/2023 Sarabjit Kaur 2610003WL020098 Sarabjit Kaur 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849162 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
134 DHURI PB-10-003-012-001/29
(PUNAWAL) 		2610003000NRG23280320230372971 28/03/2023 PARAMJIT KAUR 2610003WL020098 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849149 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
135 DHURI PB-10-003-012-001/34
(PUNAWAL) 		2610003000NRG23280320230372972 28/03/2023 malkit kaur 2610003WL020098 malkit kaur 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849160 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
136 DHURI PB-10-003-012-001/37
(PUNAWAL) 		2610003000NRG23280320230372973 28/03/2023 sarabjit kaur 2610003WL020098 sarabjit kaur 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849203 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
137 DHURI PB-10-003-012-001/44
(PUNAWAL) 		2610003000NRG23280320230372975 28/03/2023 mahinder kaur 2610003WL020098 mahinder kaur 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849179 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
138 DHURI PB-10-003-012-001/45
(PUNAWAL) 		2610003000NRG23280320230372976 28/03/2023 Jaspal Kaur 2610003WL020098 Jaspal Kaur 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849150 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 DHURI PB-10-003-041-001/23
(SHERPUR SODHIAN) 		2610003000NRG23280320230372929 28/03/2023 HARWINDER KAUR 2610003WL020096 HARWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849180 HARWINDER KAUR PUNJAB & SIND BANK(607087)
140 DHURI PB-10-003-041-001/28
(SHERPUR SODHIAN) 		2610003000NRG23280320230372930 28/03/2023 SUKHJEET KAUR 2610003WL020096 SUKHJEET KAUR 00415 SBIN0004200 1410 1410 Processed 01/04/2023 0415849159 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
141 DHURI PB-10-003-041-001/36
(SHERPUR SODHIAN) 		2610003000NRG23280320230372931 28/03/2023 SURINDER KAUR 2610003WL020096 SURINDER KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849220 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
142 DHURI PB-10-003-041-001/41
(SHERPUR SODHIAN) 		2610003000NRG23280320230372932 28/03/2023 BEANT KAUR 2610003WL020096 BEANT KAUR 00415 SBIN0004200 1692 1692 Processed 01/04/2023 0415849221 MS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 87702 87702
143 DHURI PB-10-003-005-001/122
(BUGRA) 		2610003000NRG23280320230372846 28/03/2023 Charanjit Kaur 2610003WL020095 Charanjit Kaur 00415 SBIN0050028 1692 1692 Processed 01/04/2023 0415849250 MR KAKA SINGH STATE BANK OF INDIA(508548)
144 DHURI PB-10-003-005-001/152
(BUGRA) 		2610003000NRG23280320230372864 28/03/2023 DEV RAJ 2610003WL020095 DEV RAJ 00415 SBIN0050028 1692 1692 Processed 01/04/2023 0415849256 MR DEV RAJ SO DHANI RAM STATE BANK OF INDIA(508548)
145 DHURI PB-10-003-005-001/160
(BUGRA) 		2610003000NRG23280320230372869 28/03/2023 CHARANJIT KAUR 2610003WL020095 CHARANJIT KAUR 00415 SBIN0050028 1692 1692 Processed 01/04/2023 0415849262 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
146 DHURI PB-10-003-005-001/169
(BUGRA) 		2610003000NRG23280320230372874 28/03/2023 HARBANS KAUR 2610003WL020095 HARBANS KAUR 00415 SBIN0050028 1128 1128 Processed 01/04/2023 0415849260 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
147 DHURI PB-10-003-005-001/36
(BUGRA) 		2610003000NRG23280320230372891 28/03/2023 GAREEB SINGH 2610003WL020095 GAREEB SINGH 00415 SBIN0050028 282 282 Processed 01/04/2023 0415849242 MR GARIB SINGH STATE BANK OF INDIA(508548)
148 DHURI PB-10-003-005-001/59
(BUGRA) 		2610003000NRG23280320230372903 28/03/2023 JEET SINGH 2610003WL020095 JEET SINGH 00415 SBIN0050028 1128 1128 Processed 01/04/2023 0415849253 MR JIT SINGH STATE BANK OF INDIA(508548)
149 DHURI PB-10-003-005-001/62
(BUGRA) 		2610003000NRG23280320230372906 28/03/2023 DARSHAN SINGH 2610003WL020095 DARSHAN SINGH 00415 SBIN0050028 1410 1410 Processed 01/04/2023 0415849259 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9024 9024
150 DHURI PB-10-003-024-001/119
(BABANPUR) 		2610003000NRG23280320230373003 28/03/2023 AVTAR SINGH 2610003WL020100 AVTAR SINGH 00415 SBIN0050148 1692 1692 Processed 01/04/2023 0415849252 AVTAR SINGH & DSSO [SGR] PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
151 DHURI PB-10-003-012-001/133
(PUNAWAL) 		2610003000NRG23280320230372964 28/03/2023 KAPOOR SINGH 2610003WL020098 KAPOOR SINGH 00415 SBIN0050287 846 846 Processed 01/04/2023 0415849254 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
152 DHURI PB-10-003-012-001/232
(PUNAWAL) 		2610003000NRG23280320230372968 28/03/2023 GURCHARAN SINGH 2610003WL020098 GURCHARAN SINGH 00415 SBIN0050287 1410 1410 Processed 01/04/2023 0415849251 GURCHARAN SINGH S/O AMRIK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
153 DHURI PB-10-003-012-001/27
(PUNAWAL) 		2610003000NRG23280320230372970 28/03/2023 JARNAIL SINGH 2610003WL020098 JARNAIL SINGH 00415 SBIN0050287 1692 1692 Processed 01/04/2023 0415849234 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
154 DHURI PB-10-003-012-001/42
(PUNAWAL) 		2610003000NRG23280320230372974 28/03/2023 jhala singh 2610003WL020098 jhala singh 00415 SBIN0050287 846 846 Processed 01/04/2023 0415849255 MR JHALA SINGH STATE BANK OF INDIA(508548)
155 DHURI PB-10-003-012-001/50
(PUNAWAL) 		2610003000NRG23280320230372977 28/03/2023 AMRIK SINGH 2610003WL020098 AMRIK SINGH 00415 SBIN0050287 1692 1692 Processed 01/04/2023 0415849257 MR AMRIK SINGH STATE BANK OF INDIA(508548)
156 DHURI PB-10-003-012-001/67
(PUNAWAL) 		2610003000NRG23280320230372978 28/03/2023 MALKIT SINGH 2610003WL020098 MALKIT SINGH 00415 SBIN0050287 1692 1692 Processed 01/04/2023 0415849258 MR MALKIT SINGH STATE BANK OF INDIA(508548)
157 DHURI PB-10-003-038-001/114
(BANGAWALI) 		2610003000NRG23280320230373047 28/03/2023 GURPREET KAUR 2610003WL020103 GURPREET KAUR 00415 SBIN0050287 1692 1692 Processed 01/04/2023 0415849263 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
158 DHURI PB-10-002-007-001/19
(LAHORE MAJRA) 		2610002000NRG23280320230373035 28/03/2023 SUKHWINDR SINGH 2610002WL020102 SUKHWINDR SINGH 00415 SBIN0050965 1410 1410 Processed 01/04/2023 0415849264 MR SUKHWINDR SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
159 DHURI PB-10-003-005-001/13
(BUGRA) 		2610003000NRG23280320230372851 28/03/2023 Harbans singh 2610003WL020095 Harbans singh 00415 SBIN0050965 1692 1692 Processed 01/04/2023 0415849266 HARBANS SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
160 DHURI PB-10-003-005-001/149
(BUGRA) 		2610003000NRG23280320230372862 28/03/2023 AMRITPAL KAUR 2610003WL020095 AMRITPAL KAUR 00415 SBIN0050965 1128 1128 Processed 01/04/2023 0415849233 AMRITPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
161 DHURI PB-10-003-005-001/152
(BUGRA) 		2610003000NRG23280320230372865 28/03/2023 RANJIT KAUR 2610003WL020095 RANJIT KAUR 00415 SBIN0050965 1692 1692 Processed 01/04/2023 0415849265 MRS RANJIT KAUR WO DEV RAJ STATE BANK OF INDIA(508548)
162 DHURI PB-10-003-005-001/163
(BUGRA) 		2610003000NRG23280320230372870 28/03/2023 SHINGARA SINGH 2610003WL020095 SHINGARA SINGH 00415 SBIN0050965 1692 1692 Processed 01/04/2023 0415849267 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
163 DHURI PB-10-003-005-001/163
(BUGRA) 		2610003000NRG23280320230372871 28/03/2023 SINDER KAUR 2610003WL020095 SINDER KAUR 00415 SBIN0050965 1410 1410 Processed 01/04/2023 0415849268 MRS SINDER KAUR STATE BANK OF INDIA(508548)
164 DHURI PB-10-003-005-001/24
(BUGRA) 		2610003000NRG23280320230372887 28/03/2023 Harcharn singh 2610003WL020095 Harcharn singh 00415 SBIN0050965 282 282 Processed 01/04/2023 0415849261 MR HARCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
165 DHURI PB-10-003-005-001/170
(BUGRA) 		2610003000NRG23280320230372875 28/03/2023 HARJEET KAUR 2610003WL020095 HARJEET KAUR 00468 UBIN0562351 1128 1128 Processed 01/04/2023 0415849249 HARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 227574 227574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_280323APB_FTO_120823 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 5640
2 DHURI PB2610003_280323APB_FTO_120823 Bank of India BKID0006591 DHURI 3666
3 DHURI PB2610003_280323APB_FTO_120823 Canara Bank CNRB0004707 Dhuri 1692
4 DHURI PB2610003_280323APB_FTO_120823 Indian Bank IDIB000D634 Dhuri 16920
5 DHURI PB2610003_280323APB_FTO_120823 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 20586
6 DHURI PB2610003_280323APB_FTO_120823 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 3666
7 DHURI PB2610003_280323APB_FTO_120823 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 18048
8 DHURI PB2610003_280323APB_FTO_120823 Punjab & Sind Bank PSIB0021507 BARDWAL 2820
9 DHURI PB2610003_280323APB_FTO_120823 Punjab Gramin Bank PUNB0PGB003 Dhadogal 9588
10 DHURI PB2610003_280323APB_FTO_120823 Punjab National Bank PUNB0019110 Bagrian 22842
11 DHURI PB2610003_280323APB_FTO_120823 Punjab National Bank PUNB0059310 Dhuri 1692
12 DHURI PB2610003_280323APB_FTO_120823 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1692
13 DHURI PB2610003_280323APB_FTO_120823 State Bank of India SBIN0004200 DHURI 87702
14 DHURI PB2610003_280323APB_FTO_120823 State Bank of India SBIN0050028 DHURI 9024
15 DHURI PB2610003_280323APB_FTO_120823 State Bank of India SBIN0050148 BHASAUR 1692
16 DHURI PB2610003_280323APB_FTO_120823 State Bank of India SBIN0050287 BENRA 9870
17 DHURI PB2610003_280323APB_FTO_120823 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 9306
18 DHURI PB2610003_280323APB_FTO_120823 Union Bank of India UBIN0562351 DHURI 1128

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