Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:27:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_170323APB_FTO_114832
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-10-003-017-001/1
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362063 17/03/2023 GURMEL KAUR 2610003WL019500 GURMEL KAUR 00045 BARB0DHURIX 1692 1692 Processed 03/04/2023 0495054724 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
2 DHURI PB-10-003-017-001/173
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362073 17/03/2023 AMRITPAL KAUR 2610003WL019500 AMRITPAL KAUR 00048 BKID0006591 1692 1692 Processed 03/04/2023 0495054537 AMRITPAL KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
3 DHURI PB-10-003-017-001/56
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362076 17/03/2023 HARPREET KAUR 2610003WL019500 HARPREET KAUR 00078 CNRB0004707 1692 1692 Processed 03/04/2023 0495054540 HARPREET KAUR CANARA BANK(508532)
4 DHURI PB-10-003-025-001/5
(DHURA) 		2610003000NRG23170320230361128 17/03/2023 manjit kaur 2610003WL019452 manjit kaur 00078 CNRB0004707 1692 1692 Processed 03/04/2023 0495054728 MANJEET KAUR CANARA BANK(508532)
SubTotal 3384 3384
5 DHURI PB-10-003-017-001/73
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362078 17/03/2023 BINDER SINGH 2610003WL019500 BINDER SINGH 00078 CNRB0018177 1410 1410 Processed 03/04/2023 0495054539 BINDER SINGH SO RATTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
6 DHURI PB-10-002-070-001/14
(JAINPUR) 		2610002000NRG23170320230361192 17/03/2023 JAGROOP SINGH 2610002WL019455 JAGROOP SINGH 00152 HDFC0002345 1128 1128 Processed 03/04/2023 0495054730 JAGROOP SINGH HDFC BANK LTD(607152)
7 DHURI PB-10-002-070-001/48
(JAINPUR) 		2610002000NRG23170320230361204 17/03/2023 MANJIT KAUR 2610002WL019455 MANJIT KAUR 00152 HDFC0002345 1692 1692 Processed 03/04/2023 0495054622 MANJIT KAUR HDFC BANK LTD(607152)
8 DHURI PB-10-002-070-001/57
(JAINPUR) 		2610002000NRG23170320230361211 17/03/2023 SANDEEP KAUR 2610002WL019455 SANDEEP KAUR 00152 HDFC0002345 1692 1692 Processed 03/04/2023 0495054731 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
9 DHURI PB-10-003-017-001/106
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362064 17/03/2023 KARAMJIT KAUR 2610003WL019500 KARAMJIT KAUR 00165 IBKL0002168 1692 1692 Processed 03/04/2023 0495054690 KARAMJIT KAUR IDBI BANK(607095)
10 DHURI PB-10-003-020-001/30
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362094 17/03/2023 MANPREET KAUR 2610003WL019500 MANPREET KAUR 00165 IBKL0002168 1692 1692 Processed 03/04/2023 0495054689 MANPREET KAUR IDBI BANK(607095)
11 DHURI PB-10-003-020-001/45
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362095 17/03/2023 GOLTY KAUR 2610003WL019500 GOLTY KAUR 00165 IBKL0002168 1692 1692 Processed 03/04/2023 0495054692 GOLTY KAUR IDBI BANK(607095)
12 DHURI PB-10-003-020-001/88
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362102 17/03/2023 SAKILA 2610003WL019500 SAKILA 00165 IBKL0002168 1410 1410 Processed 03/04/2023 0495054691 SAKILA IDBI BANK(607095)
SubTotal 6486 6486
13 DHURI PB-10-002-004-001/66
(RAJINDRAPURI) 		2610002000NRG23170320230361233 17/03/2023 AMRJIT KAUR 2610002WL019456 AMRJIT KAUR 00176 IDIB000D634 846 846 Processed 03/04/2023 0495054732 AMARJIT KAUR HDFC BANK LTD(607152)
14 DHURI PB-10-003-025-001/246
(DHURA) 		2610003000NRG23170320230361107 17/03/2023 Rajvinder Kaur 2610003WL019451 Rajvinder Kaur 00176 IDIB000D634 1692 1692 Processed 03/04/2023 0495054733 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
15 DHURI PB-10-003-025-001/84
(DHURA) 		2610003000NRG23170320230361112 17/03/2023 Sandeep Kaur 2610003WL019451 Sandeep Kaur 00176 IDIB000D634 846 846 Processed 03/04/2023 0495054538 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
16 DHURI PB-10-003-031-001/2
(RULDU SINGH WALA) 		2610003000NRG23170320230361125 17/03/2023 ROHI RAM 2610003WL019451 ROHI RAM 00176 IDIB000D634 1692 1692 Processed 03/04/2023 0495054729 ROHI RAM PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
17 DHURI PB-10-002-007-001/16
(LAHORE MAJRA) 		2610002000NRG23170320230362047 17/03/2023 BHINDER SINGH 2610002WL019499 BHINDER SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495054674 SUKHMINDER SINGH AND BHINDER SINGH PUNJAB GRAMIN BANK(607138)
18 DHURI PB-10-002-007-001/23
(LAHORE MAJRA) 		2610002000NRG23170320230362050 17/03/2023 SARABJIT KAUR 2610002WL019499 SARABJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054557 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
19 DHURI PB-10-002-007-001/26
(LAHORE MAJRA) 		2610002000NRG23170320230362051 17/03/2023 JASVIR KAUR 2610002WL019499 JASVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054675 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
20 DHURI PB-10-002-007-001/30
(LAHORE MAJRA) 		2610002000NRG23170320230362052 17/03/2023 JASPAL KAUR 2610002WL019499 JASPAL KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495054558 JASPAL KAUR W/O RAMJIT SINGH PUNJAB GRAMIN BANK(607138)
21 DHURI PB-10-002-007-001/38
(LAHORE MAJRA) 		2610002000NRG23170320230362054 17/03/2023 PARAMJIT KAUR 2610002WL019499 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054575 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
22 DHURI PB-10-002-007-001/39
(LAHORE MAJRA) 		2610002000NRG23170320230362055 17/03/2023 JASVEER KAUR 2610002WL019499 JASVEER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054576 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
23 DHURI PB-10-002-070-001/12
(JAINPUR) 		2610002000NRG23170320230361191 17/03/2023 JEET SINGH 2610002WL019455 JEET SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054683 JEET SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
24 DHURI PB-10-002-070-001/15
(JAINPUR) 		2610002000NRG23170320230361193 17/03/2023 NACHHATAR KAUR 2610002WL019455 NACHHATAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054680 NACHHATAR KAUR HDFC BANK LTD(607152)
25 DHURI PB-10-002-070-001/32
(JAINPUR) 		2610002000NRG23170320230361198 17/03/2023 SAJO 2610002WL019455 SAJO 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054676 SAJO W O NIZAMUDDIN PUNJAB GRAMIN BANK(607138)
26 DHURI PB-10-002-070-001/41
(JAINPUR) 		2610002000NRG23170320230361201 17/03/2023 SUKHWINDER KAUR 2610002WL019455 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054681 JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
27 DHURI PB-10-002-070-001/42
(JAINPUR) 		2610002000NRG23170320230361202 17/03/2023 BALJIT KAUR 2610002WL019455 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054613 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
28 DHURI PB-10-002-070-001/79
(JAINPUR) 		2610002000NRG23170320230361218 17/03/2023 JASWINDER KAUR 2610002WL019455 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054563 JASWINDER KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
29 DHURI PB-10-002-093-001/66
(BANBHORI) 		2610002000NRG23170320230362176 17/03/2023 RAMANDEEP KAUR 2610002WL019503 RAMANDEEP KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495054570 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHURI PB-10-003-001-001/101
(MEEMSA) 		2610003000NRG23170320230361549 17/03/2023 Rani Kaur 2610003WL019468 Rani Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054546 RANI W O GURPREET SINGH RANI W O GURPRE PUNJAB GRAMIN BANK(607138)
31 DHURI PB-10-003-001-001/128
(MEEMSA) 		2610003000NRG23170320230361552 17/03/2023 BHAN SINGH 2610003WL019468 BHAN SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495054670 BHAN SINGH PUNJAB & SIND BANK(607087)
32 DHURI PB-10-003-001-001/132
(MEEMSA) 		2610003000NRG23170320230361553 17/03/2023 Jagroop Singh 2610003WL019468 Jagroop Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054667 JAGROOP SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
33 DHURI PB-10-003-001-001/133
(MEEMSA) 		2610003000NRG23170320230361554 17/03/2023 RESHMA KAUR 2610003WL019468 RESHMA KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054672 RESHAM PUNJAB & SIND BANK(607087)
34 DHURI PB-10-003-001-001/134
(MEEMSA) 		2610003000NRG23170320230361555 17/03/2023 Paramjit Kaur 2610003WL019468 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054669 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 DHURI PB-10-003-001-001/140
(MEEMSA) 		2610003000NRG23170320230361556 17/03/2023 Sarabjit Kaur 2610003WL019468 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054685 SARABJIT KAUR W/O UDHAM SINGH PUNJAB & SIND BANK(607087)
36 DHURI PB-10-003-001-001/171
(MEEMSA) 		2610003000NRG23170320230361558 17/03/2023 KARNAIL KAUR 2610003WL019468 KARNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054548 KARNAIL KAUR PUNJAB & SIND BANK(607087)
37 DHURI PB-10-003-001-001/187
(MEEMSA) 		2610003000NRG23170320230361560 17/03/2023 CHARANJIT KAUR 2610003WL019468 CHARANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054549 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
38 DHURI PB-10-003-001-001/192
(MEEMSA) 		2610003000NRG23170320230361561 17/03/2023 GURMAIL KAUR 2610003WL019468 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054551 GURMAIL KAUR & DSSO PLA NO 129266 PUNJAB & SIND BANK(607087)
39 DHURI PB-10-003-001-001/197
(MEEMSA) 		2610003000NRG23170320230361562 17/03/2023 SUKHWINDER KAUR 2610003WL019468 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054550 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
40 DHURI PB-10-003-001-001/20
(MEEMSA) 		2610003000NRG23170320230361564 17/03/2023 JASWANT KAUR 2610003WL019468 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054664 JASWANT KAUR PUNJAB & SIND BANK(607087)
41 DHURI PB-10-003-001-001/49
(MEEMSA) 		2610003000NRG23170320230361576 17/03/2023 Sinder Kaur 2610003WL019468 Sinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495054662 SINDER KAUR PUNJAB & SIND BANK(607087)
42 DHURI PB-10-003-001-001/59
(MEEMSA) 		2610003000NRG23170320230361577 17/03/2023 Baljinder Kaur 2610003WL019468 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054665 BALJINDER KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
43 DHURI PB-10-003-001-001/85
(MEEMSA) 		2610003000NRG23170320230361578 17/03/2023 Harbhajan KAur 2610003WL019468 Harbhajan KAur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495054663 BHAJJAN KAUR PUNJAB & SIND BANK(607087)
44 DHURI PB-10-003-001-001/94
(MEEMSA) 		2610003000NRG23170320230361580 17/03/2023 Sinder Kaur 2610003WL019468 Sinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495054673 SINDER KAUR W O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
45 DHURI PB-10-003-001-001/97
(MEEMSA) 		2610003000NRG23170320230361581 17/03/2023 MANPREET KAUR 2610003WL019468 MANPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054547 MANPREET KAUR PUNJAB & SIND BANK(607087)
46 DHURI PB-10-003-017-001/134
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362068 17/03/2023 PRITAM KAUR 2610003WL019500 PRITAM KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054561 PRITAM KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
47 DHURI PB-10-003-017-001/62
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362077 17/03/2023 KARNAIL KAUR 2610003WL019500 KARNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054610 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHURI PB-10-003-020-001/118
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362083 17/03/2023 HARDEEP KAUR 2610003WL019500 HARDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054565 HARDEEP KAUR W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
49 DHURI PB-10-003-020-001/129
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362085 17/03/2023 KULWINDER KAUR 2610003WL019500 KULWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054608 KULWINDER KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
50 DHURI PB-10-003-020-001/14
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362086 17/03/2023 GOHLU KHAN 2610003WL019500 GOHLU KHAN 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495054541 GOHLU KHAN S O INDU KHAN PUNJAB GRAMIN BANK(607138)
51 DHURI PB-10-003-020-001/177
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362088 17/03/2023 CHARANJIT KAUR 2610003WL019500 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054567 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
52 DHURI PB-10-003-020-001/23
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362093 17/03/2023 KULDEEP KAUR 2610003WL019500 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054554 KULDEEP KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
53 DHURI PB-10-003-020-001/61
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362099 17/03/2023 RAJ KAUR 2610003WL019500 RAJ KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054556 RAJ KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
54 DHURI PB-10-003-022-001/13
(KAULSERI) 		2610003000NRG23170320230362204 17/03/2023 nachhattar kaur 2610003WL019505 nachhattar kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054655 NACHATTAR KAUR W.O.ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
55 DHURI PB-10-003-022-001/34
(KAULSERI) 		2610003000NRG23170320230362207 17/03/2023 sukhdev kaur 2610003WL019505 sukhdev kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054653 Sukhdev Kaur BANK OF BARODA(606985)
56 DHURI PB-10-003-022-001/4
(KAULSERI) 		2610003000NRG23170320230362208 17/03/2023 Parmjeet Kaur 2610003WL019505 Parmjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054545 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
57 DHURI PB-10-003-022-001/44
(KAULSERI) 		2610003000NRG23170320230362209 17/03/2023 jaswinder kaur 2610003WL019505 jaswinder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495054649 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 DHURI PB-10-003-032-001/1
(MEER HERI) 		2610003000NRG23170320230361129 17/03/2023 Gurmail Singh 2610003WL019452 Gurmail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495054652 GURMAIL SINGH S O MODAN SINGH PUNJAB GRAMIN BANK(607138)
59 DHURI PB-10-003-032-001/12
(MEER HERI) 		2610003000NRG23170320230361131 17/03/2023 Rajni Bala 2610003WL019452 Rajni Bala 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054544 RAJNI BALA PUNJAB GRAMIN BANK(607138)
60 DHURI PB-10-003-032-001/17
(MEER HERI) 		2610003000NRG23170320230361132 17/03/2023 Gumeet Kaur 2610003WL019452 Gumeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495054659 GURMEET KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
61 DHURI PB-10-003-032-001/18
(MEER HERI) 		2610003000NRG23170320230361133 17/03/2023 Kiranjit Kaur 2610003WL019452 Kiranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495054651 KIRANJEET KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
62 DHURI PB-10-003-032-001/45
(MEER HERI) 		2610003000NRG23170320230361137 17/03/2023 Paramjit Kaur 2610003WL019452 Paramjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495054647 KARAMJIT KAUR WO JAGJIWAN SINGH BANK OF INDIA(508505)
63 DHURI PB-10-003-032-001/53
(MEER HERI) 		2610003000NRG23170320230361138 17/03/2023 KULDEEP KAUR 2610003WL019452 KULDEEP KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495054609 Mrs. KULDEEP KAUR INDIAN BANK(607105)
64 DHURI PB-10-003-032-001/58
(MEER HERI) 		2610003000NRG23170320230361139 17/03/2023 Rajpal Kaur 2610003WL019452 Rajpal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495054657 RAJPAL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
65 DHURI PB-10-003-032-001/6
(MEER HERI) 		2610003000NRG23170320230361140 17/03/2023 Paramjit Kaur 2610003WL019452 Paramjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495054650 PARAMJEET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
66 DHURI PB-10-003-032-001/61
(MEER HERI) 		2610003000NRG23170320230361141 17/03/2023 Manjit Kaur 2610003WL019452 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495054658 MANJEET KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 68526 68526
67 DHURI PB-10-002-004-001/17
(RAJINDRAPURI) 		2610002000NRG23170320230361222 17/03/2023 TEJA SINGH 2610002WL019456 TEJA SINGH 00349 PSIB0000272 1692 1692 Processed 03/04/2023 0495054686 TEJA SINGH PUNJAB & SIND BANK(607087)
68 DHURI PB-10-003-027-001/79
(DOHLA) 		2610003000NRG23170320230361118 17/03/2023 TARNJEET KAUR 2610003WL019451 TARNJEET KAUR 00349 PSIB0000272 1692 1692 Processed 03/04/2023 0495054628 Tarnjeet Kaur PUNJAB & SIND BANK(607087)
69 DHURI PB-10-003-027-001/88
(DOHLA) 		2610003000NRG23170320230361119 17/03/2023 AMANDEEP KAUR 2610003WL019451 AMANDEEP KAUR 00349 PSIB0000272 1410 1410 Processed 03/04/2023 0495054627 AMANDEEP KAUR W/O JAGPREET SINGH PUNJAB & SIND BANK(607087)
70 DHURI PB-10-003-031-001/170
(RULDU SINGH WALA) 		2610003000NRG23170320230361124 17/03/2023 SAJAN SINGH 2610003WL019451 SAJAN SINGH 00349 PSIB0000272 1410 1410 Processed 03/04/2023 0495054625 SAJAN SINGH PUNJAB & SIND BANK(607087)
71 DHURI PB-10-003-031-001/37
(RULDU SINGH WALA) 		2610003000NRG23170320230361126 17/03/2023 JORA SINGH 2610003WL019451 JORA SINGH 00349 PSIB0000272 1692 1692 Processed 03/04/2023 0495054626 JORA SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
72 DHURI PB-10-002-007-001/64
(LAHORE MAJRA) 		2610002000NRG23170320230362061 17/03/2023 BABALJEET KAUR 2610002WL019499 BABALJEET KAUR 00349 PSIB0000334 1692 1692 Processed 03/04/2023 0495054641 BABALJIT KAUR D/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
73 DHURI PB-10-003-001-001/165
(MEEMSA) 		2610003000NRG23170320230361557 17/03/2023 Darshan Singh 2610003WL019468 Darshan Singh 00349 PSIB0000334 846 846 Processed 03/04/2023 0495054632 DARSHAN SINGH PUNJAB & SIND BANK(607087)
74 DHURI PB-10-003-001-001/184
(MEEMSA) 		2610003000NRG23170320230361559 17/03/2023 SUKHWINDER KAUR 2610003WL019468 SUKHWINDER KAUR 00349 PSIB0000334 1692 1692 Processed 03/04/2023 0495054633 SUKHWINDER KAUR W O JAGTAR SINGH SUKHWI PUNJAB GRAMIN BANK(607138)
75 DHURI PB-10-003-001-001/198
(MEEMSA) 		2610003000NRG23170320230361563 17/03/2023 Baljeet Kaur 2610003WL019468 Baljeet Kaur 00349 PSIB0000334 1410 1410 Processed 03/04/2023 0495054637 BALJEET KAUR PUNJAB & SIND BANK(607087)
76 DHURI PB-10-003-001-001/234
(MEEMSA) 		2610003000NRG23170320230361565 17/03/2023 PARAMJEET SINGH 2610003WL019468 PARAMJEET SINGH 00349 PSIB0000334 1692 1692 Processed 03/04/2023 0495054639 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
77 DHURI PB-10-003-001-001/235
(MEEMSA) 		2610003000NRG23170320230361566 17/03/2023 GULJAR SINGH 2610003WL019468 GULJAR SINGH 00349 PSIB0000334 1410 1410 Processed 03/04/2023 0495054636 GULJAR SINGH PUNJAB & SIND BANK(607087)
78 DHURI PB-10-003-001-001/260
(MEEMSA) 		2610003000NRG23170320230361567 17/03/2023 RAM PRAKASH 2610003WL019468 RAM PRAKASH 00349 PSIB0000334 1692 1692 Processed 03/04/2023 0495054629 RAM PARKASH PUNJAB & SIND BANK(607087)
79 DHURI PB-10-003-001-001/297
(MEEMSA) 		2610003000NRG23170320230361570 17/03/2023 HAMIR KAUR 2610003WL019468 HAMIR KAUR 00349 PSIB0000334 1692 1692 Processed 03/04/2023 0495054631 HAMIR KAUR PUNJAB & SIND BANK(607087)
80 DHURI PB-10-003-001-001/304
(MEEMSA) 		2610003000NRG23170320230361571 17/03/2023 Jasveer Kaur 2610003WL019468 Jasveer Kaur 00349 PSIB0000334 1410 1410 Processed 03/04/2023 0495054635 JASVEER KAUR PUNJAB & SIND BANK(607087)
81 DHURI PB-10-003-001-001/310
(MEEMSA) 		2610003000NRG23170320230361573 17/03/2023 Harbhajan Kaur 2610003WL019468 Harbhajan Kaur 00349 PSIB0000334 1692 1692 Processed 03/04/2023 0495054640 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
82 DHURI PB-10-003-001-001/317
(MEEMSA) 		2610003000NRG23170320230361574 17/03/2023 Sarabjit Kaur 2610003WL019468 Sarabjit Kaur 00349 PSIB0000334 1410 1410 Processed 03/04/2023 0495054634 SARABJIT KAUR PUNJAB & SIND BANK(607087)
83 DHURI PB-10-003-001-001/39
(MEEMSA) 		2610003000NRG23170320230361575 17/03/2023 SARDARO 2610003WL019468 SARDARO 00349 PSIB0000334 1692 1692 Processed 03/04/2023 0495054630 SARDARO PUNJAB & SIND BANK(607087)
84 DHURI PB-10-003-020-001/48
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362096 17/03/2023 MAKHAN SINGH 2610003WL019500 MAKHAN SINGH 00349 PSIB0000334 1692 1692 Processed 03/04/2023 0495054638 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 20022 20022
85 DHURI PB-10-003-017-001/154
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362071 17/03/2023 SURJEET KAUR 2610003WL019500 SURJEET KAUR 00349 PSIB0021089 1410 1410 Processed 03/04/2023 0495054646 SURJEET KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
86 DHURI PB-10-002-004-001/11
(RAJINDRAPURI) 		2610002000NRG23170320230361221 17/03/2023 SALOCHNA 2610002WL019456 SALOCHNA 00349 PSIB0021507 1128 1128 Processed 03/04/2023 0495054688 SALOCHNA PUNJAB & SIND BANK(607087)
87 DHURI PB-10-002-004-001/44
(RAJINDRAPURI) 		2610002000NRG23170320230361227 17/03/2023 KALAWANTI 2610002WL019456 KALAWANTI 00349 PSIB0021507 1410 1410 Processed 03/04/2023 0495054687 KALAWATI PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
88 DHURI PB-10-002-007-001/2
(LAHORE MAJRA) 		2610002000NRG23170320230362049 17/03/2023 SINDER KAUR 2610002WL019499 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054660 SINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
89 DHURI PB-10-002-007-001/43
(LAHORE MAJRA) 		2610002000NRG23170320230362056 17/03/2023 JASWINDER KAUR 2610002WL019499 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054602 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
90 DHURI PB-10-002-007-001/45
(LAHORE MAJRA) 		2610002000NRG23170320230362057 17/03/2023 KARNAIL KAUR 2610002WL019499 KARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054611 KARNAIL KAUR W/O KAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
91 DHURI PB-10-002-007-001/58
(LAHORE MAJRA) 		2610002000NRG23170320230362059 17/03/2023 BABLI 2610002WL019499 BABLI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495054600 BABLI WO GAGANDEEP SINGH BABY PUNJAB GRAMIN BANK(607138)
92 DHURI PB-10-002-007-001/60
(LAHORE MAJRA) 		2610002000NRG23170320230362060 17/03/2023 JATINDER KAUR 2610002WL019499 JATINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495054601 MISS JATINDER KAUR STATE BANK OF INDIA(508548)
93 DHURI PB-10-002-007-001/9
(LAHORE MAJRA) 		2610002000NRG23170320230362062 17/03/2023 SARABJIT KAUR 2610002WL019499 SARABJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495054568 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
94 DHURI PB-10-002-070-001/103
(JAINPUR) 		2610002000NRG23170320230361189 17/03/2023 BEANT KAUR 2610002WL019455 BEANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054572 BEANT KAUR PUNJAB GRAMIN BANK(607138)
95 DHURI PB-10-002-070-001/21
(JAINPUR) 		2610002000NRG23170320230361195 17/03/2023 JAI BHAGWAN 2610002WL019455 JAI BHAGWAN 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054679 JAI BHAGWAN S O MANI RAM PUNJAB GRAMIN BANK(607138)
96 DHURI PB-10-002-070-001/23
(JAINPUR) 		2610002000NRG23170320230361196 17/03/2023 MUKHTIAR SINGH 2610002WL019455 MUKHTIAR SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495054678 MUKHTIAR SINGH S O LEKH RAM PUNJAB GRAMIN BANK(607138)
97 DHURI PB-10-002-070-001/30
(JAINPUR) 		2610002000NRG23170320230361197 17/03/2023 RANI KAUR 2610002WL019455 RANI KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495054577 RANIKAUR FINCARE SMALL FINANCE BANK LTD(608304)
98 DHURI PB-10-002-070-001/39
(JAINPUR) 		2610002000NRG23170320230361200 17/03/2023 HARJINDER KAUR 2610002WL019455 HARJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054684 HARJINDER KAUR W/O GURNAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
99 DHURI PB-10-002-070-001/5
(JAINPUR) 		2610002000NRG23170320230361206 17/03/2023 GURMAIL KAUR 2610002WL019455 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054682 GURMEL KAUR W/O JASWINDER 1949 DECL REQD PUNJAB GRAMIN BANK(607138)
100 DHURI PB-10-002-070-001/52
(JAINPUR) 		2610002000NRG23170320230361208 17/03/2023 AMANDEEP KAUR 2610002WL019455 AMANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495054607 AMANDEEP KAUR WO NAMDEV SINGH BANK OF INDIA(508505)
101 DHURI PB-10-002-070-001/7
(JAINPUR) 		2610002000NRG23170320230361215 17/03/2023 MANPREET KAUR 2610002WL019455 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054677 MANPREETKAUR FINCARE SMALL FINANCE BANK LTD(608304)
102 DHURI PB-10-002-070-001/93
(JAINPUR) 		2610002000NRG23170320230361219 17/03/2023 GEETA 2610002WL019455 GEETA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495054606 GEETA GEETA PUNJAB GRAMIN BANK(607138)
103 DHURI PB-10-002-070-001/94
(JAINPUR) 		2610002000NRG23170320230361220 17/03/2023 JASVIR KAUR 2610002WL019455 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495054605 JASVIR KAUR CANARA BANK(508532)
104 DHURI PB-10-003-001-001/1
(MEEMSA) 		2610003000NRG23170320230361548 17/03/2023 HARNAM KAUR 2610003WL019468 HARNAM KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495054671 GURNAM KAUR PUNJAB & SIND BANK(607087)
105 DHURI PB-10-003-001-001/116
(MEEMSA) 		2610003000NRG23170320230361550 17/03/2023 Sukhwinder Kaur 2610003WL019468 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054666 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
106 DHURI PB-10-003-001-001/126
(MEEMSA) 		2610003000NRG23170320230361551 17/03/2023 RANJIT SINGH 2610003WL019468 RANJIT SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495054668 RANJIT SINGH PUNJAB & SIND BANK(607087)
107 DHURI PB-10-003-001-001/93
(MEEMSA) 		2610003000NRG23170320230361579 17/03/2023 Budh Singh 2610003WL019468 Budh Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054661 BUDH SINGH PUNJAB & SIND BANK(607087)
108 DHURI PB-10-003-017-001/142
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362069 17/03/2023 HARPREET Kaur 2610003WL019500 HARPREET Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054573 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
109 DHURI PB-10-003-017-001/147
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362070 17/03/2023 GULJAR KAUR 2610003WL019500 GULJAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495054578 GULZAR KAUR W/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
110 DHURI PB-10-003-017-001/162
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362072 17/03/2023 SARABJIT KAUR 2610003WL019500 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495054656 SARABJIT KAUR URF LABH KAUR W.O SURJIT PUNJAB GRAMIN BANK(607138)
111 DHURI PB-10-003-017-001/5
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362075 17/03/2023 HARBANS KAUR 2610003WL019500 HARBANS KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054552 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
112 DHURI PB-10-003-017-001/74
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362079 17/03/2023 AMANDEEP KAUR 2610003WL019500 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054569 AMANDEEP KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
113 DHURI PB-10-003-017-001/84
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362080 17/03/2023 KAMALJIT KAUR 2610003WL019500 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054553 KAMALJIT KAUR W O BHARBHUR PUNJAB GRAMIN BANK(607138)
114 DHURI PB-10-003-020-001/109
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362081 17/03/2023 JARNAIL KAUR 2610003WL019500 JARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054559 JARNAIL KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
115 DHURI PB-10-003-020-001/117
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362082 17/03/2023 GURMEL KAUR 2610003WL019500 GURMEL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054564 GURMEL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
116 DHURI PB-10-003-020-001/179
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362089 17/03/2023 GURPREET SINGH 2610003WL019500 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054566 GURPREET SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
117 DHURI PB-10-003-020-001/2
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362090 17/03/2023 kiranjeet kaur 2610003WL019500 kiranjeet kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495054604 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
118 DHURI PB-10-003-020-001/51
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362097 17/03/2023 JARNAIL KAUR 2610003WL019500 JARNAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495054555 JARNAIL KAUR W.O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
119 DHURI PB-10-003-020-001/6
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362098 17/03/2023 SALMA 2610003WL019500 SALMA 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054560 MS SALMA PUNJAB GRAMIN BANK(607138)
120 DHURI PB-10-003-022-001/100
(KAULSERI) 		2610003000NRG23170320230362201 17/03/2023 RAJPAL KAUR 2610003WL019505 RAJPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054562 RAJPAL KAUR W/O KALDEEP SINGH PUNJAB GRAMIN BANK(607138)
121 DHURI PB-10-003-022-001/110
(KAULSERI) 		2610003000NRG23170320230362202 17/03/2023 INDERJIT KAUR 2610003WL019505 INDERJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495054571 INDERJIT KAUR W O SONU PUNJAB GRAMIN BANK(607138)
122 DHURI PB-10-003-022-001/126
(KAULSERI) 		2610003000NRG23170320230362203 17/03/2023 NARINDER SINGH 2610003WL019505 NARINDER SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495054603 NARINDER SINGH HDFC BANK LTD(607152)
123 DHURI PB-10-003-022-001/143
(KAULSERI) 		2610003000NRG23170320230362205 17/03/2023 Paramjit Singh 2610003WL019505 Paramjit Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054648 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
124 DHURI PB-10-003-022-001/21
(KAULSERI) 		2610003000NRG23170320230362206 17/03/2023 Gurjant Kaur 2610003WL019505 Gurjant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054654 GURJANT KAUR W.O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
125 DHURI PB-10-003-032-001/11
(MEER HERI) 		2610003000NRG23170320230361130 17/03/2023 Beghal Singh 2610003WL019452 Beghal Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495054542 BAGHEL SINGH S O CHAND SINGH PUNJAB GRAMIN BANK(607138)
126 DHURI PB-10-003-032-001/26
(MEER HERI) 		2610003000NRG23170320230361134 17/03/2023 Sher Singh 2610003WL019452 Sher Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495054612 SHER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
127 DHURI PB-10-003-032-001/30
(MEER HERI) 		2610003000NRG23170320230361136 17/03/2023 Karnail Singh 2610003WL019452 Karnail Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495054543 KARNAIL SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
128 DHURI PB-10-003-032-001/62
(MEER HERI) 		2610003000NRG23170320230361142 17/03/2023 GEETA RANI 2610003WL019452 GEETA RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495054574 GEETA RANI WO BHIM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54708 54708
129 DHURI PB-10-002-007-001/35
(LAHORE MAJRA) 		2610002000NRG23170320230362053 17/03/2023 BALJINDER KAUR 2610002WL019499 BALJINDER KAUR 00354 PUNB0014000 282 282 Processed 03/04/2023 0495054581 BALJINDER KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
130 DHURI PB-10-003-025-001/168
(DHURA) 		2610003000NRG23170320230361103 17/03/2023 BANT SINGH 2610003WL019451 BANT SINGH 00354 PUNB0014000 282 282 Processed 03/04/2023 0495054582 BANT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
131 DHURI PB-10-003-031-001/103
(RULDU SINGH WALA) 		2610003000NRG23170320230361122 17/03/2023 JEET SINGH 2610003WL019451 JEET SINGH 00354 PUNB0014000 1692 1692 Processed 03/04/2023 0495054580 JEET SINGH S/O GUDAWAR SINGH PUNJAB & SIND BANK(607087)
132 DHURI PB-10-003-031-001/108
(RULDU SINGH WALA) 		2610003000NRG23170320230361123 17/03/2023 RAM CHAND 2610003WL019451 RAM CHAND 00354 PUNB0014000 1692 1692 Processed 03/04/2023 0495054579 RAM CHAND S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
133 DHURI PB-10-002-038-001/39
(CHEEMA) 		2610002000NRG23170320230362144 17/03/2023 SAWARANJIT KAUR 2610002WL019502 SAWARANJIT KAUR 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054585 SWARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
134 DHURI PB-10-002-038-001/41
(CHEEMA) 		2610002000NRG23170320230362145 17/03/2023 CHARNJIT KAUR 2610002WL019502 CHARNJIT KAUR 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054584 CHARNJIT KAUR WO MOHINDER SIGNH PUNJAB NATIONAL BANK(508568)
135 DHURI PB-10-002-038-001/45
(CHEEMA) 		2610002000NRG23170320230362146 17/03/2023 ANGRAJ KAUR 2610002WL019502 ANGRAJ KAUR 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054583 GEJ KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
136 DHURI PB-10-002-038-001/53
(CHEEMA) 		2610002000NRG23170320230362148 17/03/2023 PARAMJIT KAUR 2610002WL019502 PARAMJIT KAUR 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054592 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
137 DHURI PB-10-002-038-001/55
(CHEEMA) 		2610002000NRG23170320230362149 17/03/2023 GALO KAUR 2610002WL019502 GALO KAUR 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054586 GOLO KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
138 DHURI PB-10-002-038-001/57
(CHEEMA) 		2610002000NRG23170320230362150 17/03/2023 BHURA SINGH 2610002WL019502 BHURA SINGH 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054593 BHURA SINGH SO KAKU SINGH PUNJAB NATIONAL BANK(508568)
139 DHURI PB-10-002-038-001/59
(CHEEMA) 		2610002000NRG23170320230362151 17/03/2023 BALJIT KAUR 2610002WL019502 BALJIT KAUR 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054594 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
140 DHURI PB-10-002-038-001/60
(CHEEMA) 		2610002000NRG23170320230362152 17/03/2023 JARNAIL KAUR 2610002WL019502 JARNAIL KAUR 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054595 JARNAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
141 DHURI PB-10-002-038-001/63
(CHEEMA) 		2610002000NRG23170320230362154 17/03/2023 SUKHPAL KAUR 2610002WL019502 SUKHPAL KAUR 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054590 SUKHPAL KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
142 DHURI PB-10-002-038-001/64
(CHEEMA) 		2610002000NRG23170320230362155 17/03/2023 GURDEV KAUR 2610002WL019502 GURDEV KAUR 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054588 GURDEV KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
143 DHURI PB-10-002-038-001/66
(CHEEMA) 		2610002000NRG23170320230362156 17/03/2023 KARAMJIT KAUR 2610002WL019502 KARAMJIT KAUR 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054589 KARAMJIT KAUR WO GURPREET ISNGH PUNJAB NATIONAL BANK(508568)
144 DHURI PB-10-002-038-001/68
(CHEEMA) 		2610002000NRG23170320230362157 17/03/2023 PARMJEET KAUR 2610002WL019502 PARMJEET KAUR 00354 PUNB0019110 1410 1410 Processed 03/04/2023 0495054587 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
145 DHURI PB-10-002-038-001/73
(CHEEMA) 		2610002000NRG23170320230362158 17/03/2023 LAKHWINDER SINGH 2610002WL019502 LAKHWINDER SINGH 00354 PUNB0019110 1692 1692 Processed 03/04/2023 0495054596 LAKHWINDER SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
146 DHURI PB-10-002-038-001/9
(CHEEMA) 		2610002000NRG23170320230362159 17/03/2023 ARSHPREET KAUR 2610002WL019502 ARSHPREET KAUR 00354 PUNB0019110 846 846 Processed 03/04/2023 0495054591 ARSHPREET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22560 22560
147 DHURI PB-10-003-020-001/122
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362084 17/03/2023 GURDEV KAUR 2610003WL019500 GURDEV KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0495054624 GURDEV KAUR WO SURJA SINGH PUNJAB NATIONAL BANK(508568)
148 DHURI PB-10-003-020-001/172
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362087 17/03/2023 KARNAIL KAUR 2610003WL019500 KARNAIL KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0495054597 KARNAIL KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
149 DHURI PB-10-003-020-001/64
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362100 17/03/2023 SUKHWINDER KAUR 2610003WL019500 SUKHWINDER KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0495054599 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
150 DHURI PB-10-003-020-001/82
(SAMUNDGARH CHANNA) 		2610003000NRG23170320230362101 17/03/2023 HAPPY KAUR 2610003WL019500 HAPPY KAUR 00354 PUNB0024910 1692 1692 Processed 03/04/2023 0495054598 HAPPY KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
151 DHURI PB-10-002-070-001/75
(JAINPUR) 		2610002000NRG23170320230361216 17/03/2023 HARI DEV SINGH 2610002WL019455 HARI DEV SINGH 00354 PUNB0051000 1692 1692 Processed 03/04/2023 0495054642 HARIDEV SINGH S/O JAGAT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
152 DHURI PB-10-002-093-001/14
(BANBHORI) 		2610002000NRG23170320230362161 17/03/2023 CHARNJIT SINGH 2610002WL019503 CHARNJIT SINGH 00354 PUNB0059310 846 846 Processed 03/04/2023 0495054643 CHARNJIT SINGH S/O SH SHADI SINGH PUNJAB NATIONAL BANK(508568)
153 DHURI PB-10-003-010-001/120
(DHURI PIND) 		2610003000NRG23170320230361098 17/03/2023 JASVEER KAUR 2610003WL019451 JASVEER KAUR 00354 PUNB0059310 1692 1692 Processed 03/04/2023 0495054645 JASVIR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
154 DHURI PB-10-003-025-001/178
(DHURA) 		2610003000NRG23170320230361104 17/03/2023 JARNAIL KAUR 2610003WL019451 JARNAIL KAUR 00354 PUNB0059310 1692 1692 Processed 03/04/2023 0495054644 Mrs. Jarnail Kaur INDIAN BANK(607105)
SubTotal 4230 4230
155 DHURI PB-10-003-027-001/94
(DOHLA) 		2610003000NRG23170320230361120 17/03/2023 PARAMJIT KAUR 2610003WL019451 PARAMJIT KAUR 00354 PUNB0347400 1692 1692 Processed 03/04/2023 0495054720 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
156 DHURI PB-10-003-027-001/99
(DOHLA) 		2610003000NRG23170320230361121 17/03/2023 Amarjit Kaur 2610003WL019451 Amarjit Kaur 00354 PUNB0347400 1692 1692 Processed 03/04/2023 0495054721 AMARJIT KAUR D O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
157 DHURI PB-10-003-011-001/125
(RAJOMAJARA) 		2610003000NRG23170320230361582 17/03/2023 simro kaur 2610003WL019469 simro kaur 00415 SBIN0004200 1410 1410 Processed 03/04/2023 0495054714 SIMLO KAUR WO SAMSHER SINGH STATE BANK OF INDIA(508548)
158 DHURI PB-10-003-011-001/146
(RAJOMAJARA) 		2610003000NRG23170320230361584 17/03/2023 JASWANT KAUR 2610003WL019469 JASWANT KAUR 00415 SBIN0004200 846 846 Processed 03/04/2023 0495054623 MR JASWANT KAUR STATE BANK OF INDIA(508548)
159 DHURI PB-10-003-011-001/64
(RAJOMAJARA) 		2610003000NRG23170320230361587 17/03/2023 GURMIT KAUR 2610003WL019469 GURMIT KAUR 00415 SBIN0004200 1128 1128 Processed 03/04/2023 0495054703 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
160 DHURI PB-10-003-011-001/66
(RAJOMAJARA) 		2610003000NRG23170320230361588 17/03/2023 RAJ KAUR 2610003WL019469 RAJ KAUR 00415 SBIN0004200 1128 1128 Processed 03/04/2023 0495054706 MRS RAJ KAUR STATE BANK OF INDIA(508548)
161 DHURI PB-10-003-011-001/67
(RAJOMAJARA) 		2610003000NRG23170320230361589 17/03/2023 HARBANS KAUR 2610003WL019469 HARBANS KAUR 00415 SBIN0004200 846 846 Processed 03/04/2023 0495054707 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
162 DHURI PB-10-003-012-001/111
(PUNAWAL) 		2610003000NRG23170320230361753 17/03/2023 Jeet Singh 2610003WL019482 Jeet Singh 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054708 MR JEET SINGH STATE BANK OF INDIA(508548)
163 DHURI PB-10-003-012-001/184
(PUNAWAL) 		2610003000NRG23170320230361754 17/03/2023 RAJVIR SINGH 2610003WL019482 RAJVIR SINGH 00415 SBIN0004200 1128 1128 Processed 03/04/2023 0495054693 MR RAJVIR SINGH STATE BANK OF INDIA(508548)
164 DHURI PB-10-003-012-001/38
(PUNAWAL) 		2610003000NRG23170320230361756 17/03/2023 BILLU SINGH 2610003WL019482 BILLU SINGH 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054699 BILLU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 DHURI PB-10-003-012-001/68
(PUNAWAL) 		2610003000NRG23170320230361758 17/03/2023 Darbara singh 2610003WL019482 Darbara singh 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054698 MR DARBARA SINGH STATE BANK OF INDIA(508548)
166 DHURI PB-10-003-023-001/131
(KANJHLA) 		2610003000NRG23170320230362449 17/03/2023 MANJIT KAUR 2610003WL019522 MANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054621 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
167 DHURI PB-10-003-023-001/140
(KANJHLA) 		2610003000NRG23170320230362450 17/03/2023 Amarjit Kaur 2610003WL019522 Amarjit Kaur 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054702 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
168 DHURI PB-10-003-023-001/158
(KANJHLA) 		2610003000NRG23170320230361761 17/03/2023 JARNAIL SINGH 2610003WL019482 JARNAIL SINGH 00415 SBIN0004200 1128 1128 Processed 03/04/2023 0495054711 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
169 DHURI PB-10-003-023-001/217
(KANJHLA) 		2610003000NRG23170320230361762 17/03/2023 PRITAM SINGH 2610003WL019482 PRITAM SINGH 00415 SBIN0004200 282 282 Processed 03/04/2023 0495054710 MR PRITAM SINGH STATE BANK OF INDIA(508548)
170 DHURI PB-10-003-023-001/34
(KANJHLA) 		2610003000NRG23170320230362456 17/03/2023 MAGHAR SINGH 2610003WL019522 MAGHAR SINGH 00415 SBIN0004200 1410 1410 Processed 03/04/2023 0495054694 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
171 DHURI PB-10-003-023-001/366
(KANJHLA) 		2610003000NRG23170320230362457 17/03/2023 AMARJIT KAUR 2610003WL019522 AMARJIT KAUR 00415 SBIN0004200 564 564 Processed 03/04/2023 0495054719 Amarjit Kaur AU SMALL FINANCE BANK LTD(608088)
172 DHURI PB-10-003-023-001/43
(KANJHLA) 		2610003000NRG23170320230362460 17/03/2023 SARABJIT KAUR 2610003WL019522 SARABJIT KAUR 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054704 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
173 DHURI PB-10-003-023-001/66
(KANJHLA) 		2610003000NRG23170320230362461 17/03/2023 GURJEET KAUR 2610003WL019522 GURJEET KAUR 00415 SBIN0004200 1410 1410 Processed 03/04/2023 0495054695 GURJEET KAUR STATE BANK OF INDIA(508548)
174 DHURI PB-10-003-025-001/106
(DHURA) 		2610003000NRG23170320230361099 17/03/2023 HARDEEP KAUR 2610003WL019451 HARDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054712 HARDEEP KAUR HDFC BANK LTD(607152)
175 DHURI PB-10-003-025-001/120
(DHURA) 		2610003000NRG23170320230361100 17/03/2023 PAL kaur 2610003WL019451 PAL kaur 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054713 Mrs. Pal Kaur INDIAN BANK(607105)
176 DHURI PB-10-003-025-001/150
(DHURA) 		2610003000NRG23170320230361101 17/03/2023 CHARANJIT KAUR 2610003WL019451 CHARANJIT KAUR 00415 SBIN0004200 564 564 Processed 03/04/2023 0495054717 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
177 DHURI PB-10-003-025-001/18
(DHURA) 		2610003000NRG23170320230361127 17/03/2023 AMARJIT KAUR 2610003WL019452 AMARJIT KAUR 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054705 Mrs. AMARJIT KAUR INDIAN BANK(607105)
178 DHURI PB-10-003-025-001/23
(DHURA) 		2610003000NRG23170320230361105 17/03/2023 PARAMJIT KAUR 2610003WL019451 PARAMJIT KAUR 00415 SBIN0004200 1128 1128 Processed 03/04/2023 0495054697 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
179 DHURI PB-10-003-025-001/249
(DHURA) 		2610003000NRG23170320230361108 17/03/2023 Sunita Rani 2610003WL019451 Sunita Rani 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054723 MRS SUNITA RANI STATE BANK OF INDIA(508548)
180 DHURI PB-10-003-025-001/34
(DHURA) 		2610003000NRG23170320230361109 17/03/2023 binder kaur 2610003WL019451 binder kaur 00415 SBIN0004200 282 282 Processed 03/04/2023 0495054701 MRS BINDER KAUR STATE BANK OF INDIA(508548)
181 DHURI PB-10-003-025-001/37
(DHURA) 		2610003000NRG23170320230361110 17/03/2023 HARPAL KAUR 2610003WL019451 HARPAL KAUR 00415 SBIN0004200 1410 1410 Processed 03/04/2023 0495054722 MR HARPAL KAUR STATE BANK OF INDIA(508548)
182 DHURI PB-10-003-025-001/72
(DHURA) 		2610003000NRG23170320230361111 17/03/2023 PARAMJEET 2610003WL019451 PARAMJEET 00415 SBIN0004200 564 564 Processed 03/04/2023 0495054700 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
183 DHURI PB-10-003-025-001/94
(DHURA) 		2610003000NRG23170320230361113 17/03/2023 MANDEEP KAUR 2610003WL019451 MANDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054620 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
184 DHURI PB-10-003-027-001/17
(DOHLA) 		2610003000NRG23170320230361114 17/03/2023 JASPAL KAUR 2610003WL019451 JASPAL KAUR 00415 SBIN0004200 282 282 Processed 03/04/2023 0495054716 JASPAL KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
185 DHURI PB-10-003-027-001/20
(DOHLA) 		2610003000NRG23170320230361115 17/03/2023 SINDER KAUR 2610003WL019451 SINDER KAUR 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054696 SINDER KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
186 DHURI PB-10-003-027-001/60
(DOHLA) 		2610003000NRG23170320230361117 17/03/2023 CHHINDER KAUR 2610003WL019451 CHHINDER KAUR 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495054715 MR CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 37506 37506
187 DHURI PB-10-003-023-001/403
(KANJHLA) 		2610003000NRG23170320230361767 17/03/2023 KULDEEP SINGH 2610003WL019482 KULDEEP SINGH 00415 SBIN0005575 1692 1692 Processed 03/04/2023 0495054709 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
188 DHURI PB-10-002-070-001/107
(JAINPUR) 		2610002000NRG23170320230361190 17/03/2023 Komalpreet Kaur 2610002WL019455 Komalpreet Kaur 00415 SBIN0017013 1692 1692 Processed 03/04/2023 0495054499 MISS KOMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
189 DHURI PB-10-003-011-001/141
(RAJOMAJARA) 		2610003000NRG23170320230361583 17/03/2023 SURJIT KAUR 2610003WL019469 SURJIT KAUR 00415 SBIN0050028 1692 1692 Processed 03/04/2023 0495054746 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
190 DHURI PB-10-003-011-001/179
(RAJOMAJARA) 		2610003000NRG23170320230361586 17/03/2023 PRASIN KAUR 2610003WL019469 PRASIN KAUR 00415 SBIN0050028 1692 1692 Processed 03/04/2023 0495054526 MRS PRASIN KAUR STATE BANK OF INDIA(508548)
191 DHURI PB-10-003-017-001/122
(KANDHARGARH CHANNA) 		2610003000NRG23170320230362066 17/03/2023 HARJEET KAUR 2610003WL019500 HARJEET KAUR 00415 SBIN0050028 1692 1692 Processed 03/04/2023 0495054619 HARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
192 DHURI PB-10-003-022-001/1
(KAULSERI) 		2610003000NRG23170320230362200 17/03/2023 Jaspal kaur 2610003WL019505 Jaspal kaur 00415 SBIN0050028 1692 1692 Processed 03/04/2023 0495054536 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
193 DHURI PB-10-002-004-001/20
(RAJINDRAPURI) 		2610002000NRG23170320230361223 17/03/2023 SALMA 2610002WL019456 SALMA 00415 SBIN0050148 1410 1410 Processed 03/04/2023 0495054498 MRS SALMA STATE BANK OF INDIA(508548)
194 DHURI PB-10-002-004-001/24
(RAJINDRAPURI) 		2610002000NRG23170320230361224 17/03/2023 KESRO 2610002WL019456 KESRO 00415 SBIN0050148 282 282 Processed 03/04/2023 0495054527 KESRO IDBI BANK(607095)
195 DHURI PB-10-002-004-001/3
(RAJINDRAPURI) 		2610002000NRG23170320230361225 17/03/2023 KARNAIL KAUR 2610002WL019456 KARNAIL KAUR 00415 SBIN0050148 846 846 Processed 03/04/2023 0495054614 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
196 DHURI PB-10-002-004-001/40
(RAJINDRAPURI) 		2610002000NRG23170320230361226 17/03/2023 BALJINDER SINGH 2610002WL019456 BALJINDER SINGH 00415 SBIN0050148 1410 1410 Processed 03/04/2023 0495054500 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
197 DHURI PB-10-002-004-001/49
(RAJINDRAPURI) 		2610002000NRG23170320230361228 17/03/2023 BALJEET KAUR 2610002WL019456 BALJEET KAUR 00415 SBIN0050148 564 564 Processed 03/04/2023 0495054514 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
198 DHURI PB-10-002-004-001/55
(RAJINDRAPURI) 		2610002000NRG23170320230361229 17/03/2023 HARPAL KAUR 2610002WL019456 HARPAL KAUR 00415 SBIN0050148 282 282 Processed 03/04/2023 0495054519 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
199 DHURI PB-10-002-004-001/6
(RAJINDRAPURI) 		2610002000NRG23170320230361230 17/03/2023 PARAMJIT KAUR 2610002WL019456 PARAMJIT KAUR 00415 SBIN0050148 1692 1692 Processed 03/04/2023 0495054534 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
200 DHURI PB-10-002-004-001/63
(RAJINDRAPURI) 		2610002000NRG23170320230361231 17/03/2023 KIRNA 2610002WL019456 KIRNA 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054518 MRS KIRNA STATE BANK OF INDIA(508548)
201 DHURI PB-10-002-004-001/64
(RAJINDRAPURI) 		2610002000NRG23170320230361232 17/03/2023 ANITA DEVI 2610002WL019456 ANITA DEVI 00415 SBIN0050148 1692 1692 Processed 03/04/2023 0495054516 ANITA DEVI CANARA BANK(508532)
202 DHURI PB-10-002-004-001/7
(RAJINDRAPURI) 		2610002000NRG23170320230361234 17/03/2023 SAVITRI 2610002WL019456 SAVITRI 00415 SBIN0050148 1692 1692 Processed 03/04/2023 0495054533 MISS SAVITRI OOO STATE BANK OF INDIA(508548)
203 DHURI PB-10-002-004-001/70
(RAJINDRAPURI) 		2610002000NRG23170320230361235 17/03/2023 JAGSHEER SINGH 2610002WL019456 JAGSHEER SINGH 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054521 MR JAGSHEER SINGH STATE BANK OF INDIA(508548)
204 DHURI PB-10-002-004-001/72
(RAJINDRAPURI) 		2610002000NRG23170320230361236 17/03/2023 KARAMJIT KAUR 2610002WL019456 KARAMJIT KAUR 00415 SBIN0050148 1692 1692 Processed 03/04/2023 0495054515 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
205 DHURI PB-10-002-093-001/12
(BANBHORI) 		2610002000NRG23170320230362160 17/03/2023 PARAMJIT KAUR 2610002WL019503 PARAMJIT KAUR 00415 SBIN0050148 846 846 Processed 03/04/2023 0495054502 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 DHURI PB-10-002-093-001/15
(BANBHORI) 		2610002000NRG23170320230362162 17/03/2023 JASWANT KAUR 2610002WL019503 JASWANT KAUR 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054750 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 DHURI PB-10-002-093-001/157
(BANBHORI) 		2610002000NRG23170320230362163 17/03/2023 AMANDEEP KAUR 2610002WL019503 AMANDEEP KAUR 00415 SBIN0050148 564 564 Processed 03/04/2023 0495054513 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 DHURI PB-10-002-093-001/158
(BANBHORI) 		2610002000NRG23170320230362164 17/03/2023 PARAMJIT KAUR 2610002WL019503 PARAMJIT KAUR 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054740 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
209 DHURI PB-10-002-093-001/16
(BANBHORI) 		2610002000NRG23170320230362165 17/03/2023 KESAR SINGH 2610002WL019503 KESAR SINGH 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054520 MR KESAR SINGH STATE BANK OF INDIA(508548)
210 DHURI PB-10-002-093-001/21
(BANBHORI) 		2610002000NRG23170320230362166 17/03/2023 SAGAR SINGH 2610002WL019503 SAGAR SINGH 00415 SBIN0050148 846 846 Processed 03/04/2023 0495054752 MR SAGAR SINGH STATE BANK OF INDIA(508548)
211 DHURI PB-10-002-093-001/24
(BANBHORI) 		2610002000NRG23170320230362167 17/03/2023 GURDEV KAUR 2610002WL019503 GURDEV KAUR 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054501 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 DHURI PB-10-002-093-001/32
(BANBHORI) 		2610002000NRG23170320230362168 17/03/2023 Gurdeep Singh 2610002WL019503 Gurdeep Singh 00415 SBIN0050148 564 564 Processed 03/04/2023 0495054755 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
213 DHURI PB-10-002-093-001/4
(BANBHORI) 		2610002000NRG23170320230362169 17/03/2023 MANJEET KAUR 2610002WL019503 MANJEET KAUR 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054522 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHURI PB-10-002-093-001/42
(BANBHORI) 		2610002000NRG23170320230362170 17/03/2023 SINDER KAUR 2610002WL019503 SINDER KAUR 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054753 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 DHURI PB-10-002-093-001/5
(BANBHORI) 		2610002000NRG23170320230362171 17/03/2023 AMARNATH 2610002WL019503 AMARNATH 00415 SBIN0050148 846 846 Processed 03/04/2023 0495054736 MR AMAR NATH STATE BANK OF INDIA(508548)
216 DHURI PB-10-002-093-001/53
(BANBHORI) 		2610002000NRG23170320230362172 17/03/2023 SUKHWINDER KAUR 2610002WL019503 SUKHWINDER KAUR 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054744 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 DHURI PB-10-002-093-001/60
(BANBHORI) 		2610002000NRG23170320230362173 17/03/2023 LAKHWINDER KAUR 2610002WL019503 LAKHWINDER KAUR 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054532 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
218 DHURI PB-10-002-093-001/61
(BANBHORI) 		2610002000NRG23170320230362174 17/03/2023 SARABJIT KAUR 2610002WL019503 SARABJIT KAUR 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054512 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 DHURI PB-10-002-093-001/63
(BANBHORI) 		2610002000NRG23170320230362175 17/03/2023 NIRBHAI SINGH 2610002WL019503 NIRBHAI SINGH 00415 SBIN0050148 846 846 Processed 03/04/2023 0495054743 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
220 DHURI PB-10-002-093-001/67
(BANBHORI) 		2610002000NRG23170320230362177 17/03/2023 PARAMJIT KAUR 2610002WL019503 PARAMJIT KAUR 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054741 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
221 DHURI PB-10-002-093-001/75
(BANBHORI) 		2610002000NRG23170320230362178 17/03/2023 HARPREET KAUR 2610002WL019503 HARPREET KAUR 00415 SBIN0050148 1128 1128 Processed 03/04/2023 0495054528 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
222 DHURI PB-10-002-093-001/77
(BANBHORI) 		2610002000NRG23170320230362179 17/03/2023 NIMMO 2610002WL019503 NIMMO 00415 SBIN0050148 846 846 Processed 03/04/2023 0495054726 NIMMO . PUNJAB GRAMIN BANK(607138)
SubTotal 31584 31584
223 DHURI PB-10-003-012-001/57
(PUNAWAL) 		2610003000NRG23170320230361757 17/03/2023 ROOP SINGH 2610003WL019482 ROOP SINGH 00415 SBIN0050287 1410 1410 Processed 03/04/2023 0495054725 MR ROOP SINGH STATE BANK OF INDIA(508548)
224 DHURI PB-10-003-012-001/99
(PUNAWAL) 		2610003000NRG23170320230361759 17/03/2023 HARDAM SINGH 2610003WL019482 HARDAM SINGH 00415 SBIN0050287 1692 1692 Processed 03/04/2023 0495054506 HARDAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 DHURI PB-10-003-042-001/121
(BENRA) 		2610003000NRG23170320230361874 17/03/2023 SUKHWINDER SINGH 2610003WL019484 SUKHWINDER SINGH 00415 SBIN0050287 1410 1410 Processed 03/04/2023 0495054618 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
226 DHURI PB-10-003-042-001/140
(BENRA) 		2610003000NRG23170320230361875 17/03/2023 GIAN KAUR 2610003WL019484 GIAN KAUR 00415 SBIN0050287 1410 1410 Processed 03/04/2023 0495054505 MR GIANO KAUR STATE BANK OF INDIA(508548)
227 DHURI PB-10-003-042-001/15
(BENRA) 		2610003000NRG23170320230361876 17/03/2023 BHUPINDER SINGH 2610003WL019484 BHUPINDER SINGH 00415 SBIN0050287 1410 1410 Processed 03/04/2023 0495054503 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
228 DHURI PB-10-003-042-001/162
(BENRA) 		2610003000NRG23170320230361877 17/03/2023 MANJIT KAUR 2610003WL019484 MANJIT KAUR 00415 SBIN0050287 1410 1410 Processed 03/04/2023 0495054511 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
229 DHURI PB-10-003-042-001/188
(BENRA) 		2610003000NRG23170320230361878 17/03/2023 SARBJIT KAUR 2610003WL019484 SARBJIT KAUR 00415 SBIN0050287 1410 1410 Processed 03/04/2023 0495054523 SARABJEET KAUR BANK OF BARODA(606985)
230 DHURI PB-10-003-042-001/202
(BENRA) 		2610003000NRG23170320230361879 17/03/2023 manjeet kaur 2610003WL019484 manjeet kaur 00415 SBIN0050287 1410 1410 Processed 03/04/2023 0495054735 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
231 DHURI PB-10-003-042-001/278
(BENRA) 		2610003000NRG23170320230361881 17/03/2023 BHAN SINGH 2610003WL019484 BHAN SINGH 00415 SBIN0050287 282 282 Processed 03/04/2023 0495054734 MR BHAN SINGH STATE BANK OF INDIA(508548)
232 DHURI PB-10-003-042-001/29
(BENRA) 		2610003000NRG23170320230361882 17/03/2023 Harjit kaur 2610003WL019484 Harjit kaur 00415 SBIN0050287 1692 1692 Processed 03/04/2023 0495054757 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
233 DHURI PB-10-003-042-001/344
(BENRA) 		2610003000NRG23170320230361883 17/03/2023 RANI 2610003WL019484 RANI 00415 SBIN0050287 1128 1128 Processed 03/04/2023 0495054535 MRS RANI WO JASVIR SINGH STATE BANK OF INDIA(508548)
234 DHURI PB-10-003-042-001/376
(BENRA) 		2610003000NRG23170320230361884 17/03/2023 RANI 2610003WL019484 RANI 00415 SBIN0050287 1410 1410 Processed 03/04/2023 0495054504 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 16074 16074
235 DHURI PB-10-002-070-001/19
(JAINPUR) 		2610002000NRG23170320230361194 17/03/2023 RAJWINDER KAUR 2610002WL019455 RAJWINDER KAUR 00415 SBIN0050425 1692 1692 Processed 03/04/2023 0495054529 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
236 DHURI PB-10-002-070-001/34
(JAINPUR) 		2610002000NRG23170320230361199 17/03/2023 KULWANT KAUR 2610002WL019455 KULWANT KAUR 00415 SBIN0050425 1692 1692 Processed 03/04/2023 0495054530 KULWANT KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
237 DHURI PB-10-002-070-001/49
(JAINPUR) 		2610002000NRG23170320230361205 17/03/2023 JARNAIL SINGH 2610002WL019455 JARNAIL SINGH 00415 SBIN0050425 1410 1410 Processed 03/04/2023 0495054737 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
238 DHURI PB-10-002-070-001/50
(JAINPUR) 		2610002000NRG23170320230361207 17/03/2023 SWARNJIT KAUR 2610002WL019455 SWARNJIT KAUR 00415 SBIN0050425 1692 1692 Processed 03/04/2023 0495054525 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
239 DHURI PB-10-002-070-001/56
(JAINPUR) 		2610002000NRG23170320230361210 17/03/2023 SHER SINGH 2610002WL019455 SHER SINGH 00415 SBIN0050425 1692 1692 Processed 03/04/2023 0495054751 MR SHER SINGH STATE BANK OF INDIA(508548)
240 DHURI PB-10-002-070-001/58
(JAINPUR) 		2610002000NRG23170320230361212 17/03/2023 MISRA SINGH 2610002WL019455 MISRA SINGH 00415 SBIN0050425 1128 1128 Processed 03/04/2023 0495054507 MR MISRA SINGH STATE BANK OF INDIA(508548)
241 DHURI PB-10-002-070-001/62
(JAINPUR) 		2610002000NRG23170320230361213 17/03/2023 KULWINDER SINGH 2610002WL019455 KULWINDER SINGH 00415 SBIN0050425 282 282 Processed 03/04/2023 0495054749 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
242 DHURI PB-10-002-070-001/67
(JAINPUR) 		2610002000NRG23170320230361214 17/03/2023 BALJINDER KAUR 2610002WL019455 BALJINDER KAUR 00415 SBIN0050425 1692 1692 Processed 03/04/2023 0495054517 BALJINDER KAUR W/O AMRIK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
243 DHURI PB-10-002-070-001/76
(JAINPUR) 		2610002000NRG23170320230361217 17/03/2023 NIMARJIT KAUR 2610002WL019455 NIMARJIT KAUR 00415 SBIN0050425 1692 1692 Processed 03/04/2023 0495054524 MISS NIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
244 DHURI PB-10-003-023-001/11
(KANJHLA) 		2610003000NRG23170320230361760 17/03/2023 JAGAR SINGH 2610003WL019482 JAGAR SINGH 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495054616 JAGAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
245 DHURI PB-10-003-023-001/118
(KANJHLA) 		2610003000NRG23170320230362448 17/03/2023 Karnail Singh 2610003WL019522 Karnail Singh 00415 SBIN0050437 282 282 Processed 03/04/2023 0495054745 MR KARNAIL SINGH DSSO STATE BANK OF INDIA(508548)
246 DHURI PB-10-003-023-001/174
(KANJHLA) 		2610003000NRG23170320230362451 17/03/2023 AMARJIT SINGH 2610003WL019522 AMARJIT SINGH 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495054509 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
247 DHURI PB-10-003-023-001/206
(KANJHLA) 		2610003000NRG23170320230362452 17/03/2023 BALVIR SINGH 2610003WL019522 BALVIR SINGH 00415 SBIN0050437 282 282 Processed 03/04/2023 0495054754 MR BALVEER SINGH STATE BANK OF INDIA(508548)
248 DHURI PB-10-003-023-001/226
(KANJHLA) 		2610003000NRG23170320230362453 17/03/2023 GINDER SINGH 2610003WL019522 GINDER SINGH 00415 SBIN0050437 846 846 Processed 03/04/2023 0495054508 MR GINDER SINGH STATE BANK OF INDIA(508548)
249 DHURI PB-10-003-023-001/229
(KANJHLA) 		2610003000NRG23170320230362454 17/03/2023 KULDEEP SINGH 2610003WL019522 KULDEEP SINGH 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495054748 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
250 DHURI PB-10-003-023-001/230
(KANJHLA) 		2610003000NRG23170320230361763 17/03/2023 Pritam singh 2610003WL019482 Pritam singh 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495054617 MR PRITAM SINGH STATE BANK OF INDIA(508548)
251 DHURI PB-10-003-023-001/234
(KANJHLA) 		2610003000NRG23170320230362455 17/03/2023 GURMEET KAUR 2610003WL019522 GURMEET KAUR 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495054510 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
252 DHURI PB-10-003-023-001/248
(KANJHLA) 		2610003000NRG23170320230361764 17/03/2023 GURDEV SINGH 2610003WL019482 GURDEV SINGH 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495054738 MR GURDEV SINGH STATE BANK OF INDIA(508548)
253 DHURI PB-10-003-023-001/258
(KANJHLA) 		2610003000NRG23170320230361765 17/03/2023 JIT SINGH 2610003WL019482 JIT SINGH 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495054742 MR JIT SINGH STATE BANK OF INDIA(508548)
254 DHURI PB-10-003-023-001/321
(KANJHLA) 		2610003000NRG23170320230361766 17/03/2023 NAZAR SINGH 2610003WL019482 NAZAR SINGH 00415 SBIN0050437 1410 1410 Processed 03/04/2023 0495054756 MR NAJAR SINGH STATE BANK OF INDIA(508548)
255 DHURI PB-10-003-023-001/409
(KANJHLA) 		2610003000NRG23170320230362458 17/03/2023 Kiran Kaur 2610003WL019522 Kiran Kaur 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495054531 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
256 DHURI PB-10-003-023-001/411
(KANJHLA) 		2610003000NRG23170320230362459 17/03/2023 Karamjit singh 2610003WL019522 Karamjit singh 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495054727 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
257 DHURI PB-10-003-023-001/72
(KANJHLA) 		2610003000NRG23170320230362462 17/03/2023 BALJEET KAUR 2610003WL019522 BALJEET KAUR 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495054718 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
258 DHURI PB-10-003-023-001/86
(KANJHLA) 		2610003000NRG23170320230362463 17/03/2023 jaswant kaur 2610003WL019522 jaswant kaur 00415 SBIN0050437 1692 1692 Processed 03/04/2023 0495054747 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 21432 21432
259 DHURI PB-10-002-007-001/19
(LAHORE MAJRA) 		2610002000NRG23170320230362048 17/03/2023 SUKHWINDR SINGH 2610002WL019499 SUKHWINDR SINGH 00415 SBIN0050965 1692 1692 Processed 03/04/2023 0495054615 MR SUKHWINDR SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
260 DHURI PB-10-003-011-001/167
(RAJOMAJARA) 		2610003000NRG23170320230361585 17/03/2023 BEERBAL SINGH 2610003WL019469 BEERBAL SINGH 00468 UBIN0562351 1692 1692 Processed 03/04/2023 0495054739 BEERBAL SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 355038 355038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_170323APB_FTO_114832 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
2 DHURI PB2610003_170323APB_FTO_114832 Bank of India BKID0006591 DHURI 1692
3 DHURI PB2610003_170323APB_FTO_114832 Canara Bank CNRB0004707 Dhuri 3384
4 DHURI PB2610003_170323APB_FTO_114832 Canara Bank CNRB0018177 Dhuri Ii 1410
5 DHURI PB2610003_170323APB_FTO_114832 HDFC HDFC0002345 AMARGARH 4512
6 DHURI PB2610003_170323APB_FTO_114832 IDBI Bank IBKL0002168 Dhuri 6486
7 DHURI PB2610003_170323APB_FTO_114832 Indian Bank IDIB000D634 Dhuri 5076
8 DHURI PB2610003_170323APB_FTO_114832 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 40326
9 DHURI PB2610003_170323APB_FTO_114832 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 27918
10 DHURI PB2610003_170323APB_FTO_114832 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 282
11 DHURI PB2610003_170323APB_FTO_114832 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 7896
12 DHURI PB2610003_170323APB_FTO_114832 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 20022
13 DHURI PB2610003_170323APB_FTO_114832 Punjab & Sind Bank PSIB0021089 SARON 1410
14 DHURI PB2610003_170323APB_FTO_114832 Punjab & Sind Bank PSIB0021507 BARDWAL 2538
15 DHURI PB2610003_170323APB_FTO_114832 Punjab Gramin Bank PUNB0PGB003 Dhadogal 25662
16 DHURI PB2610003_170323APB_FTO_114832 Punjab Gramin Bank PUNB0PGB003 Dhuri 846
17 DHURI PB2610003_170323APB_FTO_114832 Punjab Gramin Bank PUNB0PGB003 Kaulseri 28200
18 DHURI PB2610003_170323APB_FTO_114832 Punjab National Bank PUNB0014000 DHRUI MAIN 3948
19 DHURI PB2610003_170323APB_FTO_114832 Punjab National Bank PUNB0019110 Bagrian 22560
20 DHURI PB2610003_170323APB_FTO_114832 Punjab National Bank PUNB0024910 Chhintanwala 6768
21 DHURI PB2610003_170323APB_FTO_114832 Punjab National Bank PUNB0051000 AMARGARH 1692
22 DHURI PB2610003_170323APB_FTO_114832 Punjab National Bank PUNB0059310 Dhuri 4230
23 DHURI PB2610003_170323APB_FTO_114832 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 3384
24 DHURI PB2610003_170323APB_FTO_114832 State Bank of India SBIN0004200 DHURI 37506
25 DHURI PB2610003_170323APB_FTO_114832 State Bank of India SBIN0005575 LADDA KOTHI 1692
26 DHURI PB2610003_170323APB_FTO_114832 State Bank of India SBIN0017013 Amargarh Dist Sangrur 1692
27 DHURI PB2610003_170323APB_FTO_114832 State Bank of India SBIN0050028 DHURI 6768
28 DHURI PB2610003_170323APB_FTO_114832 State Bank of India SBIN0050148 BHASAUR 31584
29 DHURI PB2610003_170323APB_FTO_114832 State Bank of India SBIN0050287 BENRA 16074
30 DHURI PB2610003_170323APB_FTO_114832 State Bank of India SBIN0050425 BANBOHRA 12972
31 DHURI PB2610003_170323APB_FTO_114832 State Bank of India SBIN0050437 KANJLA 21432
32 DHURI PB2610003_170323APB_FTO_114832 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 1692
33 DHURI PB2610003_170323APB_FTO_114832 Union Bank of India UBIN0562351 DHURI 1692

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