Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:03 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_271022FTO_73855
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-10-003-008-001/209
(BHOJOWALI) 		2610003000NRG23271020220222926 27/10/2022 CHARANJIT KAUR 2610003WL011679 CHARANJIT KAUR 00045 BARB0DHURIX 1692 1692 Processed 03/11/2022 6097716401 CHARANJIT KAUR ()
2 DHURI PB-10-003-036-001/136
(HARCHANDPUR) 		2610003000NRG23271020220223564 27/10/2022 KARMJEET KAUR 2610003WL011733 KARMJEET KAUR 00045 BARB0DHURIX 1410 1410 Processed 03/11/2022 6097716398 KARMJEET KAUR ()
3 DHURI PB-10-003-036-001/152
(HARCHANDPUR) 		2610003000NRG23271020220223566 27/10/2022 PALA SINGH 2610003WL011733 PALA SINGH 00045 BARB0DHURIX 1692 1692 Processed 03/11/2022 6097716400 PALA SINGH ()
4 DHURI PB-10-003-036-001/163
(HARCHANDPUR) 		2610003000NRG23271020220223567 27/10/2022 RAM SHRI 2610003WL011733 RAM SHRI 00045 BARB0DHURIX 1410 1410 Processed 03/11/2022 6097716399 RAM SHRI ()
5 DHURI PB-10-003-036-001/165
(HARCHANDPUR) 		2610003000NRG23271020220223568 27/10/2022 Veerpal Kaur 2610003WL011733 Veerpal Kaur 00045 BARB0DHURIX 1692 1692 Processed 03/11/2022 6097716397 Veerpal Kaur ()
6 DHURI PB-10-003-036-001/39
(HARCHANDPUR) 		2610003000NRG23271020220223571 27/10/2022 MANPREET KAUR 2610003WL011733 MANPREET KAUR 00045 BARB0DHURIX 1692 1692 Processed 03/11/2022 6097716402 MANPREET KAUR ()
SubTotal 9588 9588
7 DHURI PB-10-003-007-001/271
(KAHERU) 		2610003000NRG23271020220223008 27/10/2022 SUKHWINDER KAUR 2610003WL011689 SUKHWINDER KAUR 00048 BKID0006591 1410 1410 Processed 03/11/2022 6097716403 SUKHWINDER KAUR ()
SubTotal 1410 1410
8 DHURI PB-10-003-021-001/103
(JAKHLAN) 		2610003000NRG23271020220223010 27/10/2022 PARAMJIT KAUR 2610003WL011690 PARAMJIT KAUR 00078 CNRB0004707 1692 1692 Processed 03/11/2022 6097716405 PARAMJIT KAUR ()
9 DHURI PB-10-003-041-001/16
(SHERPUR SODHIAN) 		2610003000NRG23271020220223068 27/10/2022 RANVEER KAUR 2610003WL011694 RANVEER KAUR 00078 CNRB0004707 1410 1410 Processed 03/11/2022 6097716404 RANVEER KAUR ()
SubTotal 3102 3102
10 DHURI PB-10-002-002-001/77
(MALLU MAJRA) 		2610002000NRG23271020220223064 27/10/2022 SITA DEVI 2610002WL011693 SITA DEVI 00078 CNRB0018177 1128 1128 Processed 03/11/2022 6097716407 SITA DEVI ()
11 DHURI PB-10-002-002-001/85
(MALLU MAJRA) 		2610002000NRG23271020220223065 27/10/2022 Sukhwinder Kaur 2610002WL011693 Sukhwinder Kaur 00078 CNRB0018177 1410 1410 Processed 03/11/2022 6097716406 Sukhwinder Kaur ()
12 DHURI PB-10-002-027-001/111
(EISDA) 		2610002000NRG23271020220223404 27/10/2022 JASVEER KAUR 2610002WL011719 JASVEER KAUR 00078 CNRB0018177 1128 1128 Processed 03/11/2022 6097716409 JASVEER KAUR ()
13 DHURI PB-10-002-027-001/136
(EISDA) 		2610002000NRG23271020220223405 27/10/2022 BALVEER KAUR 2610002WL011719 BALVEER KAUR 00078 CNRB0018177 1128 1128 Processed 03/11/2022 6097716408 BALVEER KAUR ()
14 DHURI PB-10-002-027-001/151
(EISDA) 		2610002000NRG23271020220223407 27/10/2022 MANDEEP KAUR 2610002WL011719 MANDEEP KAUR 00078 CNRB0018177 846 846 Processed 03/11/2022 6097716411 MANDEEP KAUR ()
15 DHURI PB-10-002-027-001/159
(EISDA) 		2610002000NRG23271020220223409 27/10/2022 Paramjit kaur 2610002WL011719 Paramjit kaur 00078 CNRB0018177 846 846 Processed 03/11/2022 6097716410 Paramjit kaur ()
16 DHURI PB-10-003-021-001/109
(JAKHLAN) 		2610003000NRG23271020220223011 27/10/2022 GURDEEP KAUR 2610003WL011690 GURDEEP KAUR 00078 CNRB0018177 1410 1410 Processed 03/11/2022 6097716414 GURDEEP KAUR ()
17 DHURI PB-10-003-021-001/129
(JAKHLAN) 		2610003000NRG23271020220223013 27/10/2022 GAGANDEEP KAUR 2610003WL011690 GAGANDEEP KAUR 00078 CNRB0018177 1692 1692 Processed 03/11/2022 6097716413 GAGANDEEP KAUR ()
18 DHURI PB-10-003-021-001/142
(JAKHLAN) 		2610003000NRG23271020220223014 27/10/2022 SUKHPAL KAUR 2610003WL011690 SUKHPAL KAUR 00078 CNRB0018177 1410 1410 Processed 03/11/2022 6097716412 SUKHPAL KAUR ()
SubTotal 10998 10998
19 DHURI PB-10-003-026-001/70
(MAANWALA) 		2610003000NRG23271020220223097 27/10/2022 SONIA KAUR 2610003WL011696 SONIA KAUR 00152 HDFC0001480 1128 1128 Processed 03/11/2022 6097716416 SONIA KAUR ()
SubTotal 1128 1128
20 DHURI PB-10-003-014-001/217
(PALASAUR) 		2610003000NRG23271020220223038 27/10/2022 CHHOTO KAUR 2610003WL011691 CHHOTO KAUR 00165 IBKL0002168 1692 1692 Processed 03/11/2022 6097716417 CHHOTO KAUR ()
21 DHURI PB-10-003-042-001/617
(BENRA) 		2610003000NRG23271020220222904 27/10/2022 Gurmel Singh 2610003WL011676 Gurmel Singh 00165 IBKL0002168 1692 1692 Processed 03/11/2022 6097716418 Gurmel Singh ()
SubTotal 3384 3384
22 DHURI PB-10-002-062-001/40
(BALLAM GARH) 		2610002000NRG23271020220223082 27/10/2022 JAGDEEP SINGH 2610002WL011695 JAGDEEP SINGH 00168 ICIC0002496 1692 1692 Processed 03/11/2022 6097716415 JAGDEEP SINGH ()
SubTotal 1692 1692
23 DHURI PB-10-002-027-001/100
(EISDA) 		2610002000NRG23271020220223402 27/10/2022 GURMEET KAUR 2610002WL011719 GURMEET KAUR 00176 IDIB000D634 846 846 Processed 03/11/2022 6097716426 GURMEET KAUR ()
24 DHURI PB-10-003-006-001/101
(BARARWAL) 		2610003000NRG23271020220223208 27/10/2022 JARNAIL SINGH 2610003WL011703 JARNAIL SINGH 00176 IDIB000D634 846 846 Processed 03/11/2022 6097716419 JARNAIL SINGH ()
25 DHURI PB-10-003-006-001/172
(BARARWAL) 		2610003000NRG23271020220223585 27/10/2022 CHARANJIT KAUR 2610003WL011734 CHARANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 03/11/2022 6097716435 CHARANJIT KAUR ()
26 DHURI PB-10-003-006-001/208
(BARARWAL) 		2610003000NRG23271020220223214 27/10/2022 SURJIT SINGH 2610003WL011703 SURJIT SINGH 00176 IDIB000D634 846 846 Processed 03/11/2022 6097716420 SURJIT SINGH ()
27 DHURI PB-10-003-006-001/240
(BARARWAL) 		2610003000NRG23271020220223589 27/10/2022 SATTPAL SINGH 2610003WL011734 SATTPAL SINGH 00176 IDIB000D634 1692 1692 Processed 03/11/2022 6097716425 SATTPAL SINGH ()
28 DHURI PB-10-003-006-001/244
(BARARWAL) 		2610003000NRG23271020220223590 27/10/2022 RANJEET KAUR 2610003WL011734 RANJEET KAUR 00176 IDIB000D634 1692 1692 Processed 03/11/2022 6097716429 RANJEET KAUR ()
29 DHURI PB-10-003-006-001/248
(BARARWAL) 		2610003000NRG23271020220223591 27/10/2022 GOLO KAUR 2610003WL011734 GOLO KAUR 00176 IDIB000D634 846 846 Processed 03/11/2022 6097716432 GOLO KAUR ()
30 DHURI PB-10-003-006-001/252
(BARARWAL) 		2610003000NRG23271020220223592 27/10/2022 RAJINDER SINGH 2610003WL011734 RAJINDER SINGH 00176 IDIB000D634 1692 1692 Processed 03/11/2022 6097716423 RAJINDER SINGH ()
31 DHURI PB-10-003-006-001/264
(BARARWAL) 		2610003000NRG23271020220223593 27/10/2022 PREETAM SINGH 2610003WL011734 PREETAM SINGH 00176 IDIB000D634 1692 1692 Processed 03/11/2022 6097716424 PREETAM SINGH ()
32 DHURI PB-10-003-006-001/278
(BARARWAL) 		2610003000NRG23271020220223594 27/10/2022 KARAM SINGH 2610003WL011734 KARAM SINGH 00176 IDIB000D634 1692 1692 Processed 03/11/2022 6097716421 KARAM SINGH ()
33 DHURI PB-10-003-006-001/290
(BARARWAL) 		2610003000NRG23271020220223596 27/10/2022 KIRANPAL KAUR 2610003WL011734 KIRANPAL KAUR 00176 IDIB000D634 1410 1410 Processed 03/11/2022 6097716427 KIRANPAL KAUR ()
34 DHURI PB-10-003-006-001/88
(BARARWAL) 		2610003000NRG23271020220223602 27/10/2022 MANJIT KAUR 2610003WL011734 MANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 03/11/2022 6097716428 MANJIT KAUR ()
35 DHURI PB-10-003-015-001/22
(DAULAT PUR) 		2610003000NRG23271020220222906 27/10/2022 MALKIT SINGH 2610003WL011677 MALKIT SINGH 00176 IDIB000D634 1692 1692 Processed 03/11/2022 6097716422 MALKIT SINGH ()
36 DHURI PB-10-003-019-001/58
(PEDHNI KALAN) 		2610003000NRG23271020220223120 27/10/2022 JASPAL KAUR 2610003WL011697 JASPAL KAUR 00176 IDIB000D634 1692 1692 Processed 03/11/2022 6097716430 JASPAL KAUR ()
37 DHURI PB-10-003-024-001/149
(BABANPUR) 		2610003000NRG23271020220223265 27/10/2022 RANI 2610003WL011708 RANI 00176 IDIB000D634 1128 1128 Processed 03/11/2022 6097716431 RANI ()
38 DHURI PB-10-003-024-001/81
(BABANPUR) 		2610003000NRG23271020220223267 27/10/2022 RANJIT KAUR 2610003WL011708 RANJIT KAUR 00176 IDIB000D634 1128 1128 Processed 03/11/2022 6097716434 RANJIT KAUR ()
39 DHURI PB-10-003-042-001/595
(BENRA) 		2610003000NRG23271020220222903 27/10/2022 HAMIR SINGH 2610003WL011676 HAMIR SINGH 00176 IDIB000D634 1128 1128 Processed 03/11/2022 6097716433 HAMIR SINGH ()
SubTotal 23406 23406
40 DHURI PB-10-003-007-001/269
(KAHERU) 		2610003000NRG23271020220223007 27/10/2022 RAJVIR KAUR 2610003WL011689 RAJVIR KAUR 00176 IDIB000S126 1128 1128 Processed 03/11/2022 6097716436 RAJVIR KAUR ()
SubTotal 1128 1128
41 DHURI PB-10-003-023-001/35
(KANJHLA) 		2610003000NRG23271020220222957 27/10/2022 RANJIT KAUR 2610003WL011684 RANJIT KAUR 00176 IDIB000S568 1692 1692 Processed 03/11/2022 6097716437 RANJIT KAUR ()
SubTotal 1692 1692
42 DHURI PB-10-002-024-001/47
(DHADHOGAL) 		2610002000NRG23271020220223169 27/10/2022 JASMEL KAUR 2610002WL011700 JASMEL KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6097716567 JASMEL KAUR ()
43 DHURI PB-10-003-014-001/173
(PALASAUR) 		2610003000NRG23271020220223033 27/10/2022 PARAMJIT KAUR 2610003WL011691 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097716561 PARAMJIT KAUR ()
44 DHURI PB-10-003-014-001/182
(PALASAUR) 		2610003000NRG23271020220223034 27/10/2022 AMARJIT KAUR 2610003WL011691 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097716562 AMARJIT KAUR ()
45 DHURI PB-10-003-022-001/22
(KAULSERI) 		2610003000NRG23271020220223487 27/10/2022 KULDEEP KAUR 2610003WL011725 KULDEEP KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/11/2022 6097716565 KULDEEP KAUR ()
46 DHURI PB-10-003-022-001/48
(KAULSERI) 		2610003000NRG23271020220223001 27/10/2022 Satvir Begam 2610003WL011688 Satvir Begam 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097716563 Satvir Begam ()
47 DHURI PB-10-003-022-001/94
(KAULSERI) 		2610003000NRG23271020220223498 27/10/2022 HARMESH KAUR 2610003WL011725 HARMESH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097716564 HARMESH KAUR ()
48 DHURI PB-10-003-022-001/99
(KAULSERI) 		2610003000NRG23271020220223499 27/10/2022 HARDEEP KAUR 2610003WL011725 HARDEEP KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6097716566 HARDEEP KAUR ()
SubTotal 9306 9306
49 DHURI PB-10-003-005-001/165
(BUGRA) 		2610003000NRG23271020220223151 27/10/2022 MALKIT SINGH 2610003WL011699 MALKIT SINGH 00349 PSIB0000272 1692 1692 Processed 03/11/2022 6097716438 MALKIT SINGH ()
SubTotal 1692 1692
50 DHURI PB-10-003-041-001/53
(SHERPUR SODHIAN) 		2610003000NRG23271020220223078 27/10/2022 KULJINDER KAUR 2610003WL011694 KULJINDER KAUR 00349 PSIB0000334 846 846 Processed 03/11/2022 6097716439 KULJINDER KAUR ()
51 DHURI PB-10-003-041-001/54
(SHERPUR SODHIAN) 		2610003000NRG23271020220223079 27/10/2022 RAMANDEEP KAUR 2610003WL011694 RAMANDEEP KAUR 00349 PSIB0000334 1692 1692 Processed 03/11/2022 6097716441 RAMANDEEP KAUR ()
SubTotal 2538 2538
52 DHURI PB-10-003-005-001/119
(BUGRA) 		2610003000NRG23271020220223144 27/10/2022 RIMPY KAUR 2610003WL011699 RIMPY KAUR 00349 PSIB0020990 1692 1692 Processed 03/11/2022 6097716442 RIMPY KAUR ()
SubTotal 1692 1692
53 DHURI PB-10-003-026-001/89
(MAANWALA) 		2610003000NRG23271020220223102 27/10/2022 SUKHDEV KAUR 2610003WL011696 SUKHDEV KAUR 00349 PSIB0021089 1128 1128 Processed 03/11/2022 6097716443 SUKHDEV KAUR ()
SubTotal 1128 1128
54 DHURI PB-10-003-024-001/147
(BABANPUR) 		2610003000NRG23271020220223264 27/10/2022 GURDEEP SINGH 2610003WL011708 GURDEEP SINGH 00349 PSIB0021507 846 846 Processed 03/11/2022 6097716440 GURDEEP SINGH ()
55 DHURI PB-10-003-031-001/153
(RULDU SINGH WALA) 		2610003000NRG23271020220223268 27/10/2022 KULWINDER KAUR 2610003WL011708 KULWINDER KAUR 00349 PSIB0021507 1128 1128 Processed 03/11/2022 6097716444 KULWINDER KAUR ()
SubTotal 1974 1974
56 DHURI PB-10-002-024-001/113
(DHADHOGAL) 		2610002000NRG23271020220223163 27/10/2022 MITHU SINGH 2610002WL011700 MITHU SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097716469 MITHU SINGH ()
57 DHURI PB-10-002-024-001/135
(DHADHOGAL) 		2610002000NRG23271020220223164 27/10/2022 AJAIB SINGH 2610002WL011700 AJAIB SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716503 AJAIB SINGH ()
58 DHURI PB-10-002-024-001/65
(DHADHOGAL) 		2610002000NRG23271020220223171 27/10/2022 BALWINDER KAUR 2610002WL011700 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716479 BALWINDER KAUR ()
59 DHURI PB-10-002-024-001/68
(DHADHOGAL) 		2610002000NRG23271020220223172 27/10/2022 PARAMJEET KAUR 2610002WL011700 PARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097716476 PARAMJEET KAUR ()
60 DHURI PB-10-002-024-001/71
(DHADHOGAL) 		2610002000NRG23271020220223173 27/10/2022 BALJEET KAUR 2610002WL011700 BALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097716478 BALJEET KAUR ()
61 DHURI PB-10-002-024-001/72
(DHADHOGAL) 		2610002000NRG23271020220223174 27/10/2022 KAR NAIL SINGH 2610002WL011700 KAR NAIL SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097716482 KAR NAIL SINGH ()
62 DHURI PB-10-002-024-001/76
(DHADHOGAL) 		2610002000NRG23271020220223175 27/10/2022 BALKAR SINGH 2610002WL011700 BALKAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716481 BALKAR SINGH ()
63 DHURI PB-10-002-024-001/96
(DHADHOGAL) 		2610002000NRG23271020220223176 27/10/2022 JASVIR KAUR 2610002WL011700 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097716489 JASVIR KAUR ()
64 DHURI PB-10-002-027-001/110
(EISDA) 		2610002000NRG23271020220223403 27/10/2022 HARPREET KAUR 2610002WL011719 HARPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097716501 HARPREET KAUR ()
65 DHURI PB-10-002-027-001/149
(EISDA) 		2610002000NRG23271020220223406 27/10/2022 AMANDEEP KAUR 2610002WL011719 AMANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716504 AMANDEEP KAUR ()
66 DHURI PB-10-002-027-001/156
(EISDA) 		2610002000NRG23271020220223408 27/10/2022 SUKHWINDER KAUR 2610002WL011719 SUKHWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716500 SUKHWINDER KAUR ()
67 DHURI PB-10-002-027-001/166
(EISDA) 		2610002000NRG23271020220223410 27/10/2022 Simarjeet Kaur 2610002WL011719 Simarjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716505 Simarjeet Kaur ()
68 DHURI PB-10-002-027-001/80
(EISDA) 		2610002000NRG23271020220223414 27/10/2022 LACHMAN SINGH 2610002WL011719 LACHMAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716473 LACHMAN SINGH ()
69 DHURI PB-10-002-027-001/87
(EISDA) 		2610002000NRG23271020220223415 27/10/2022 AVTAR SINGH 2610002WL011719 AVTAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716502 AVTAR SINGH ()
70 DHURI PB-10-002-094-001/297
(KHERHI JATTAN) 		2610002000NRG23271020220222962 27/10/2022 AVTAR SINGH 2610002WL011685 AVTAR SINGH 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097716472 AVTAR SINGH ()
71 DHURI PB-10-002-094-001/79
(KHERHI JATTAN) 		2610002000NRG23271020220222969 27/10/2022 PRITPAL SINGH 2610002WL011685 PRITPAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716470 PRITPAL SINGH ()
72 DHURI PB-10-003-008-001/104
(BHOJOWALI) 		2610003000NRG23271020220222925 27/10/2022 JAGJIT SINGH 2610003WL011679 JAGJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716497 JAGJIT SINGH ()
73 DHURI PB-10-003-008-001/22
(BHOJOWALI) 		2610003000NRG23271020220222927 27/10/2022 GURPRIT KAUR 2610003WL011679 GURPRIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716477 GURPRIT KAUR ()
74 DHURI PB-10-003-008-001/83
(BHOJOWALI) 		2610003000NRG23271020220222932 27/10/2022 JASWANT KAUR 2610003WL011679 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716484 JASWANT KAUR ()
75 DHURI PB-10-003-014-001/101
(PALASAUR) 		2610003000NRG23271020220223026 27/10/2022 Sinder Kaur 2610003WL011691 Sinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716459 Sinder Kaur ()
76 DHURI PB-10-003-014-001/158
(PALASAUR) 		2610003000NRG23271020220223030 27/10/2022 MAGAT SINGH 2610003WL011691 MAGAT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716471 MAGAT SINGH ()
77 DHURI PB-10-003-014-001/163
(PALASAUR) 		2610003000NRG23271020220223031 27/10/2022 BALVIR KAUR 2610003WL011691 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716456 BALVIR KAUR ()
78 DHURI PB-10-003-014-001/203
(PALASAUR) 		2610003000NRG23271020220223037 27/10/2022 Gulab Kaur 2610003WL011691 Gulab Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716458 Gulab Kaur ()
79 DHURI PB-10-003-014-001/219
(PALASAUR) 		2610003000NRG23271020220223039 27/10/2022 BHINDER KAUR 2610003WL011691 BHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716457 BHINDER KAUR ()
80 DHURI PB-10-003-014-001/335
(PALASAUR) 		2610003000NRG23271020220223042 27/10/2022 HAKAM SINGH 2610003WL011691 HAKAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716488 HAKAM SINGH ()
81 DHURI PB-10-003-014-001/377
(PALASAUR) 		2610003000NRG23271020220223045 27/10/2022 KAUR CHAND 2610003WL011691 KAUR CHAND 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716483 KAUR CHAND ()
82 DHURI PB-10-003-014-001/390
(PALASAUR) 		2610003000NRG23271020220223046 27/10/2022 SATINDER KAUR 2610003WL011691 SATINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716494 SATINDER KAUR ()
83 DHURI PB-10-003-014-001/56
(PALASAUR) 		2610003000NRG23271020220223048 27/10/2022 Satpal singh 2610003WL011691 Satpal singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716460 Satpal singh ()
84 DHURI PB-10-003-015-001/63
(DAULAT PUR) 		2610003000NRG23271020220222910 27/10/2022 SIMRANJEET KAUR 2610003WL011677 SIMRANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097716485 SIMRANJEET KAUR ()
85 DHURI PB-10-003-021-001/78-A
(JAKHLAN) 		2610003000NRG23271020220223025 27/10/2022 BALVIR SINGH 2610003WL011690 BALVIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716468 BALVIR SINGH ()
86 DHURI PB-10-003-022-001/100
(KAULSERI) 		2610003000NRG23271020220223477 27/10/2022 RAJPAL KAUR 2610003WL011725 RAJPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716487 RAJPAL KAUR ()
87 DHURI PB-10-003-022-001/108
(KAULSERI) 		2610003000NRG23271020220223478 27/10/2022 CHARANJIT KAUR 2610003WL011725 CHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716495 CHARANJIT KAUR ()
88 DHURI PB-10-003-022-001/109
(KAULSERI) 		2610003000NRG23271020220222995 27/10/2022 SUKHI KAUR 2610003WL011688 SUKHI KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716480 SUKHI KAUR ()
89 DHURI PB-10-003-022-001/110
(KAULSERI) 		2610003000NRG23271020220222996 27/10/2022 INDERJIT KAUR 2610003WL011688 INDERJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716493 INDERJIT KAUR ()
90 DHURI PB-10-003-022-001/111
(KAULSERI) 		2610003000NRG23271020220223509 27/10/2022 AVTAR SINGH 2610003WL011728 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716461 AVTAR SINGH ()
91 DHURI PB-10-003-022-001/119
(KAULSERI) 		2610003000NRG23271020220223510 27/10/2022 HARWINDER SINGH 2610003WL011728 HARWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716462 HARWINDER SINGH ()
92 DHURI PB-10-003-022-001/127
(KAULSERI) 		2610003000NRG23271020220223480 27/10/2022 BALJINDER SINGH 2610003WL011725 BALJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716498 BALJINDER SINGH ()
93 DHURI PB-10-003-022-001/129
(KAULSERI) 		2610003000NRG23271020220223512 27/10/2022 JOGINDER SINGH 2610003WL011728 JOGINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716467 JOGINDER SINGH ()
94 DHURI PB-10-003-022-001/135
(KAULSERI) 		2610003000NRG23271020220223482 27/10/2022 RAJWINDER KAUR 2610003WL011725 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716490 RAJWINDER KAUR ()
95 DHURI PB-10-003-022-001/141
(KAULSERI) 		2610003000NRG23271020220223483 27/10/2022 Surjit Singh 2610003WL011725 Surjit Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716466 Surjit Singh ()
96 DHURI PB-10-003-022-001/143
(KAULSERI) 		2610003000NRG23271020220223484 27/10/2022 Paramjit Singh 2610003WL011725 Paramjit Singh 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716463 Paramjit Singh ()
97 DHURI PB-10-003-022-001/19
(KAULSERI) 		2610003000NRG23271020220223518 27/10/2022 Kiranjeet Kaur 2610003WL011728 Kiranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716499 Kiranjeet Kaur ()
98 DHURI PB-10-003-022-001/21
(KAULSERI) 		2610003000NRG23271020220223486 27/10/2022 Gurjant Kaur 2610003WL011725 Gurjant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716465 Gurjant Kaur ()
99 DHURI PB-10-003-022-001/61
(KAULSERI) 		2610003000NRG23271020220223004 27/10/2022 RENU 2610003WL011688 RENU 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097716491 RENU ()
100 DHURI PB-10-003-022-001/67
(KAULSERI) 		2610003000NRG23271020220223491 27/10/2022 JASVIR KAUR 2610003WL011725 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716475 JASVIR KAUR ()
101 DHURI PB-10-003-022-001/81
(KAULSERI) 		2610003000NRG23271020220223496 27/10/2022 Beant Kaur 2610003WL011725 Beant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716474 Beant Kaur ()
102 DHURI PB-10-003-026-001/93
(MAANWALA) 		2610003000NRG23271020220223105 27/10/2022 BALJIT KAUR 2610003WL011696 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097716496 BALJIT KAUR ()
103 DHURI PB-10-003-036-001/122
(HARCHANDPUR) 		2610003000NRG23271020220223560 27/10/2022 JASWANT KAUR 2610003WL011733 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716486 JASWANT KAUR ()
104 DHURI PB-10-003-036-001/123
(HARCHANDPUR) 		2610003000NRG23271020220223561 27/10/2022 KIRANPAL KAUR 2610003WL011733 KIRANPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716492 KIRANPAL KAUR ()
105 DHURI PB-10-003-036-001/167
(HARCHANDPUR) 		2610003000NRG23271020220223569 27/10/2022 Sukhdev Singh 2610003WL011733 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097716464 Sukhdev Singh ()
SubTotal 74448 74448
106 DHURI PB-10-003-006-001/132
(BARARWAL) 		2610003000NRG23271020220223210 27/10/2022 SURJEET SINGH 2610003WL011703 SURJEET SINGH 00354 PUNB0014000 1128 1128 Processed 03/11/2022 6097716449 SURJEET SINGH ()
107 DHURI PB-10-003-006-001/234
(BARARWAL) 		2610003000NRG23271020220223588 27/10/2022 CHARANJEET KAUR 2610003WL011734 CHARANJEET KAUR 00354 PUNB0014000 1692 1692 Processed 03/11/2022 6097716448 CHARANJEET KAUR ()
108 DHURI PB-10-003-006-001/28
(BARARWAL) 		2610003000NRG23271020220223595 27/10/2022 CHARANJIT SINGH 2610003WL011734 CHARANJIT SINGH 00354 PUNB0014000 1410 1410 Processed 03/11/2022 6097716450 CHARANJIT SINGH ()
109 DHURI PB-10-003-006-001/292
(BARARWAL) 		2610003000NRG23271020220223597 27/10/2022 HARDEEP KAUR 2610003WL011734 HARDEEP KAUR 00354 PUNB0014000 1692 1692 Processed 03/11/2022 6097716447 HARDEEP KAUR ()
110 DHURI PB-10-003-026-001/91
(MAANWALA) 		2610003000NRG23271020220223104 27/10/2022 KARAMJIT KAUR 2610003WL011696 KARAMJIT KAUR 00354 PUNB0014000 1692 1692 Processed 03/11/2022 6097716451 KARAMJIT KAUR ()
111 DHURI PB-10-003-044-001/2
(Bardwal Lamma Bass) 		2610003000NRG23271020220223216 27/10/2022 RANDHIR SINGH 2610003WL011703 RANDHIR SINGH 00354 PUNB0014000 846 846 Processed 03/11/2022 6097716445 RANDHIR SINGH ()
112 DHURI PB-10-003-044-001/3
(Bardwal Lamma Bass) 		2610003000NRG23271020220223606 27/10/2022 CHARANJIT KAUR 2610003WL011734 CHARANJIT KAUR 00354 PUNB0014000 1692 1692 Processed 03/11/2022 6097716446 CHARANJIT KAUR ()
SubTotal 10152 10152
113 DHURI PB-10-003-005-001/86
(BUGRA) 		2610003000NRG23271020220223157 27/10/2022 AMARJIT SINGH 2610003WL011699 AMARJIT SINGH 00354 PUNB0059310 1692 1692 Processed 03/11/2022 6097716453 AMARJIT SINGH ()
114 DHURI PB-10-003-025-001/28
(DHURA) 		2610003000NRG23271020220222916 27/10/2022 JAGROOP SINGH 2610003WL011678 JAGROOP SINGH 00354 PUNB0059310 1692 1692 Processed 03/11/2022 6097716452 JAGROOP SINGH ()
SubTotal 3384 3384
115 DHURI PB-10-003-041-001/19
(SHERPUR SODHIAN) 		2610003000NRG23271020220223070 27/10/2022 AMAR KAUR 2610003WL011694 AMAR KAUR 00354 PUNB0347400 1692 1692 Processed 03/11/2022 6097716455 AMAR KAUR ()
116 DHURI PB-10-003-041-001/52
(SHERPUR SODHIAN) 		2610003000NRG23271020220223077 27/10/2022 SWARANJIT KAUR 2610003WL011694 SWARANJIT KAUR 00354 PUNB0347400 1692 1692 Processed 03/11/2022 6097716454 SWARANJIT KAUR ()
SubTotal 3384 3384
117 DHURI PB-10-003-005-001/102
(BUGRA) 		2610003000NRG23271020220223139 27/10/2022 Sukhwinder Singh 2610003WL011699 Sukhwinder Singh 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6097716516 MR SUKHWINDER SINGH ()
118 DHURI PB-10-003-005-001/142
(BUGRA) 		2610003000NRG23271020220223147 27/10/2022 SANDEEP KAUR 2610003WL011699 SANDEEP KAUR 00415 SBIN0004200 282 282 Processed 03/11/2022 6097716507 MS SANDEEP KAUR ()
119 DHURI PB-10-003-005-001/151
(BUGRA) 		2610003000NRG23271020220223148 27/10/2022 KULDEEP SINGH 2610003WL011699 KULDEEP SINGH 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6097716506 MR KULDEEP SINGH ()
120 DHURI PB-10-003-005-001/80
(BUGRA) 		2610003000NRG23271020220223156 27/10/2022 SARBJEET KAUR 2610003WL011699 SARBJEET KAUR 00415 SBIN0004200 1410 1410 Processed 03/11/2022 6097716512 MRS SARBJEET KAUR ()
121 DHURI PB-10-003-005-001/91
(BUGRA) 		2610003000NRG23271020220223158 27/10/2022 SATWINDER KAUR 2610003WL011699 SATWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6097716513 MS SATWINDER KAUR ()
122 DHURI PB-10-003-009-001/11
(HASANPUR) 		2610003000NRG23271020220223051 27/10/2022 JIT SINGH 2610003WL011692 JIT SINGH 00415 SBIN0004200 1410 1410 Processed 03/11/2022 6097716509 MR JEET SINGH ()
123 DHURI PB-10-003-009-001/232
(HASANPUR) 		2610003000NRG23271020220223056 27/10/2022 KARAMJIT KAUR 2610003WL011692 KARAMJIT KAUR 00415 SBIN0004200 1410 1410 Processed 03/11/2022 6097716510 MRS KARAMJIT KAUR ()
124 DHURI PB-10-003-009-001/85
(HASANPUR) 		2610003000NRG23271020220223061 27/10/2022 BALVIR SINGH 2610003WL011692 BALVIR SINGH 00415 SBIN0004200 1410 1410 Processed 03/11/2022 6097716520 MR BALVIR SINGH SO SH JAGAR SINGH ()
125 DHURI PB-10-003-025-001/144
(DHURA) 		2610003000NRG23271020220222912 27/10/2022 PARAMJIT KAUR 2610003WL011678 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6097716517 MS PARAMJIT KAUR ()
126 DHURI PB-10-003-025-001/155
(DHURA) 		2610003000NRG23271020220222913 27/10/2022 Balbir kaur 2610003WL011678 Balbir kaur 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6097716518 MRS BALVIR KAUR WO MEWA SINGH ()
127 DHURI PB-10-003-025-001/156
(DHURA) 		2610003000NRG23271020220222914 27/10/2022 RAJ KAUR 2610003WL011678 RAJ KAUR 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6097716514 MS RAJ KAUR ()
128 DHURI PB-10-003-025-001/163
(DHURA) 		2610003000NRG23271020220222915 27/10/2022 JARNAIL SINGH 2610003WL011678 JARNAIL SINGH 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6097716519 MR JARNAIL SINGH ()
129 DHURI PB-10-003-026-001/10
(MAANWALA) 		2610003000NRG23271020220223085 27/10/2022 GANESHI KAUR 2610003WL011696 GANESHI KAUR 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6097716515 MRS GANESHI KAUR ()
130 DHURI PB-10-003-026-001/17
(MAANWALA) 		2610003000NRG23271020220223086 27/10/2022 Sarbjeet kaur 2610003WL011696 Sarbjeet kaur 00415 SBIN0004200 1128 1128 Processed 03/11/2022 6097716511 MRS SARABJIT KAUR ()
131 DHURI PB-10-003-041-001/18
(SHERPUR SODHIAN) 		2610003000NRG23271020220223069 27/10/2022 Jaspal kaur 2610003WL011694 Jaspal kaur 00415 SBIN0004200 846 846 Processed 03/11/2022 6097716508 MRS JASPAL KAUR ()
SubTotal 21432 21432
132 DHURI PB-10-003-040-001/20
(KANJHLI) 		2610003000NRG23271020220222978 27/10/2022 RIMPY 2610003WL011686 RIMPY 00415 SBIN0005575 1692 1692 Processed 03/11/2022 6097716521 MR RIMPY RIMPY ()
133 DHURI PB-10-003-040-001/5
(KANJHLI) 		2610003000NRG23271020220222982 27/10/2022 AMANDEEP KAUR 2610003WL011686 AMANDEEP KAUR 00415 SBIN0005575 1692 1692 Processed 03/11/2022 6097716522 MRS AMANDEEP KAUR ()
SubTotal 3384 3384
134 DHURI PB-10-003-005-001/152
(BUGRA) 		2610003000NRG23271020220223149 27/10/2022 DEV RAJ 2610003WL011699 DEV RAJ 00415 SBIN0050028 1410 1410 Processed 03/11/2022 6097716523 MR DEV RAJ SO DHANI RAM ()
135 DHURI PB-10-003-022-001/15
(KAULSERI) 		2610003000NRG23271020220223514 27/10/2022 SINDER KAUR 2610003WL011728 SINDER KAUR 00415 SBIN0050028 1410 1410 Processed 03/11/2022 6097716524 MRS SINDER KAUR ()
136 DHURI PB-10-003-022-001/77
(KAULSERI) 		2610003000NRG23271020220223526 27/10/2022 HARWINDER KAUR 2610003WL011728 HARWINDER KAUR 00415 SBIN0050028 1410 1410 Processed 03/11/2022 6097716525 MRS HARWINDER KAUR ()
SubTotal 4230 4230
137 DHURI PB-10-003-019-001/146
(PEDHNI KALAN) 		2610003000NRG23271020220223107 27/10/2022 KULWINDER KAUR 2610003WL011697 KULWINDER KAUR 00415 SBIN0050287 1410 1410 Processed 03/11/2022 6097716531 MRS KULWINDER KAUR ()
138 DHURI PB-10-003-019-001/41
(PEDHNI KALAN) 		2610003000NRG23271020220223108 27/10/2022 GULJAR SINGH 2610003WL011697 GULJAR SINGH 00415 SBIN0050287 1692 1692 Processed 03/11/2022 6097716532 MR GULJAR SINGH ()
139 DHURI PB-10-003-042-001/103
(BENRA) 		2610003000NRG23271020220223177 27/10/2022 LABH KAUR 2610003WL011701 LABH KAUR 00415 SBIN0050287 1692 1692 Processed 03/11/2022 6097716534 MRS LABH KAUR ()
140 DHURI PB-10-003-042-001/121
(BENRA) 		2610003000NRG23271020220223179 27/10/2022 SUKHWINDER SINGH 2610003WL011701 SUKHWINDER SINGH 00415 SBIN0050287 1692 1692 Processed 03/11/2022 6097716527 MR SUKHWINDER SINGH ()
141 DHURI PB-10-003-042-001/240
(BENRA) 		2610003000NRG23271020220222899 27/10/2022 PARAMJIT KAUR 2610003WL011676 PARAMJIT KAUR 00415 SBIN0050287 1692 1692 Processed 03/11/2022 6097716529 MS PARAMJIT KAUR ()
142 DHURI PB-10-003-042-001/315
(BENRA) 		2610003000NRG23271020220223184 27/10/2022 RANI KAUR 2610003WL011701 RANI KAUR 00415 SBIN0050287 1410 1410 Processed 03/11/2022 6097716530 MISS RANI KAUR ()
143 DHURI PB-10-003-042-001/351
(BENRA) 		2610003000NRG23271020220223185 27/10/2022 RAJINDER SINGH 2610003WL011701 RAJINDER SINGH 00415 SBIN0050287 1692 1692 Processed 03/11/2022 6097716528 MR RAJINDER SINGH ()
144 DHURI PB-10-003-042-001/607
(BENRA) 		2610003000NRG23271020220223188 27/10/2022 KALA SINGH 2610003WL011701 KALA SINGH 00415 SBIN0050287 1692 1692 Processed 03/11/2022 6097716526 MR KALA SINGH ()
145 DHURI PB-10-003-042-001/76
(BENRA) 		2610003000NRG23271020220223189 27/10/2022 BALJINDER KAUR 2610003WL011701 BALJINDER KAUR 00415 SBIN0050287 1692 1692 Processed 03/11/2022 6097716533 MRS BALJINDER KAUR ()
SubTotal 14664 14664
146 DHURI PB-10-002-002-001/66
(MALLU MAJRA) 		2610002000NRG23271020220223063 27/10/2022 KIRANPAL KAUR 2610002WL011693 KIRANPAL KAUR 00415 SBIN0050336 1128 1128 Processed 03/11/2022 6097716535 MRS KIRANPAL KAUR WO SATNAM SINGH ()
147 DHURI PB-10-002-062-001/35
(BALLAM GARH) 		2610002000NRG23271020220223081 27/10/2022 JASWANT KAUR 2610002WL011695 JASWANT KAUR 00415 SBIN0050336 1692 1692 Processed 03/11/2022 6097716536 MRS JASWANT KAUR ()
SubTotal 2820 2820
148 DHURI PB-10-003-009-001/16
(HASANPUR) 		2610003000NRG23271020220223053 27/10/2022 LABH SINGH 2610003WL011692 LABH SINGH 00415 SBIN0050437 1410 1410 Processed 03/11/2022 6097716548 MR LABH SINGH ()
149 DHURI PB-10-003-009-001/51
(HASANPUR) 		2610003000NRG23271020220223059 27/10/2022 DARSHAN SINGH 2610003WL011692 DARSHAN SINGH 00415 SBIN0050437 1410 1410 Processed 03/11/2022 6097716547 DARSHAN SINGH DSSO ()
150 DHURI PB-10-003-009-001/78
(HASANPUR) 		2610003000NRG23271020220223060 27/10/2022 HARDAM SINGH 2610003WL011692 HARDAM SINGH 00415 SBIN0050437 1410 1410 Processed 03/11/2022 6097716552 MR HARDAM SINGH ()
151 DHURI PB-10-003-023-001/119
(KANJHLA) 		2610003000NRG23271020220222949 27/10/2022 AJMER SINGH 2610003WL011684 AJMER SINGH 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097716545 MR AJMER SINGH ()
152 DHURI PB-10-003-023-001/231
(KANJHLA) 		2610003000NRG23271020220222954 27/10/2022 PRITAM KAUR 2610003WL011684 PRITAM KAUR 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097716546 PRITAM KAUR ()
153 DHURI PB-10-003-023-001/355
(KANJHLA) 		2610003000NRG23271020220222958 27/10/2022 JITPAL SIINGH 2610003WL011684 JITPAL SIINGH 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097716551 MR JEETPAL SINGH ()
154 DHURI PB-10-003-023-001/63
(KANJHLA) 		2610003000NRG23271020220222959 27/10/2022 HARJINDER KAUR 2610003WL011684 HARJINDER KAUR 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097716538 MRS HARJINDER KAUR ()
155 DHURI PB-10-003-040-001/143
(KANJHLI) 		2610003000NRG23271020220223193 27/10/2022 DHARAM SINGH 2610003WL011702 DHARAM SINGH 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097716550 MR DHARAM SINGH ()
156 DHURI PB-10-003-040-001/149
(KANJHLI) 		2610003000NRG23271020220222972 27/10/2022 BHARPUR KAUR 2610003WL011686 BHARPUR KAUR 00415 SBIN0050437 282 282 Processed 03/11/2022 6097716554 MRS BHARPUR KAUR ()
157 DHURI PB-10-003-040-001/153
(KANJHLI) 		2610003000NRG23271020220223194 27/10/2022 SUKHPAL KAUR 2610003WL011702 SUKHPAL KAUR 00415 SBIN0050437 1410 1410 Processed 03/11/2022 6097716540 MRS SUKHPAL KAUR W O AVTAR SINGH ()
158 DHURI PB-10-003-040-001/158
(KANJHLI) 		2610003000NRG23271020220223195 27/10/2022 PREET KAUR 2610003WL011702 PREET KAUR 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097716539 MRS PREET KAUR ()
159 DHURI PB-10-003-040-001/159
(KANJHLI) 		2610003000NRG23271020220222973 27/10/2022 AMANDEEP KAUR 2610003WL011686 AMANDEEP KAUR 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097716537 MRS AMANDEEP KAUR WO LOVELEEN SINGH ()
160 DHURI PB-10-003-040-001/162
(KANJHLI) 		2610003000NRG23271020220222974 27/10/2022 SARABJEET KAUR 2610003WL011686 SARABJEET KAUR 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097716543 MRS SARABJEET KAUR ()
161 DHURI PB-10-003-040-001/163
(KANJHLI) 		2610003000NRG23271020220222975 27/10/2022 PARMINDER KAUR 2610003WL011686 PARMINDER KAUR 00415 SBIN0050437 1410 1410 Processed 03/11/2022 6097716541 MRS PARMINDER KAUR ()
162 DHURI PB-10-003-040-001/168
(KANJHLI) 		2610003000NRG23271020220223196 27/10/2022 PARAMJIT SINGH 2610003WL011702 PARAMJIT SINGH 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097716553 MR PARAMJIT SINGH SO NARANJAN SINGH ()
163 DHURI PB-10-003-040-001/169
(KANJHLI) 		2610003000NRG23271020220222976 27/10/2022 HARPAL KAUR 2610003WL011686 HARPAL KAUR 00415 SBIN0050437 1410 1410 Processed 03/11/2022 6097716544 MRS HARPAL KAUR ()
164 DHURI PB-10-003-040-001/39
(KANJHLI) 		2610003000NRG23271020220223199 27/10/2022 GURMIT KAUR 2610003WL011702 GURMIT KAUR 00415 SBIN0050437 1410 1410 Processed 03/11/2022 6097716549 MRS GURMIT KAUR ()
165 DHURI PB-10-003-040-001/67
(KANJHLI) 		2610003000NRG23271020220222983 27/10/2022 KAMALJEET KAUR 2610003WL011686 KAMALJEET KAUR 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097716542 MRS KAMALJEET KAUR ()
SubTotal 27072 27072
166 DHURI PB-10-002-094-001/217
(KHERHI JATTAN) 		2610002000NRG23271020220222960 27/10/2022 BHOLA 2610002WL011685 BHOLA 00415 SBIN0050444 1128 1128 Processed 03/11/2022 6097716555 MR BH0LA ()
SubTotal 1128 1128
167 DHURI PB-10-011-019-001/13
(BAADSHAHPURE) 		2610011000NRG23271020220222894 27/10/2022 BALWINDER SINGH 2610011WL011675 BALWINDER SINGH 00415 SBIN0050483 1692 1692 Processed 03/11/2022 6097716557 MR BALWINDER SINGH ()
168 DHURI PB-10-011-019-001/146
(BAADSHAHPURE) 		2610011000NRG23271020220222895 27/10/2022 SURJIT SINGH 2610011WL011675 SURJIT SINGH 00415 SBIN0050483 1692 1692 Processed 03/11/2022 6097716559 MR SURJIT SINGH ()
169 DHURI PB-10-011-019-001/176
(BAADSHAHPURE) 		2610011000NRG23271020220222896 27/10/2022 GURMEL SINGH 2610011WL011675 GURMEL SINGH 00415 SBIN0050483 1692 1692 Processed 03/11/2022 6097716558 MR GURMEL SINGH ()
170 DHURI PB-10-011-019-001/201
(BAADSHAHPURE) 		2610011000NRG23271020220222897 27/10/2022 MAGHAR SINGH 2610011WL011675 MAGHAR SINGH 00415 SBIN0050483 1410 1410 Processed 03/11/2022 6097716556 MR MAGHAR SINGH ()
171 DHURI PB-10-011-019-001/79
(BAADSHAHPURE) 		2610011000NRG23271020220222898 27/10/2022 Watandeep Singh 2610011WL011675 Watandeep Singh 00415 SBIN0050483 1692 1692 Processed 03/11/2022 6097716560 WATANDEEP SINGH ()
SubTotal 8178 8178
172 DHURI PB-10-003-026-001/94
(MAANWALA) 		2610003000NRG23271020220223106 27/10/2022 KARAMJIT KAUR 2610003WL011696 KARAMJIT KAUR 00462 UCBA0002536 1128 1128 Processed 03/11/2022 6097716571 KARAMJIT KAUR WO KULDEEP SINGH ()
SubTotal 1128 1128
173 DHURI PB-10-003-005-001/141
(BUGRA) 		2610003000NRG23271020220223146 27/10/2022 SUKHPREET KAUR 2610003WL011699 SUKHPREET KAUR 00468 UBIN0562351 1692 1692 Processed 03/11/2022 6097716568 SUKHPREET KAUR ()
174 DHURI PB-10-003-005-001/153
(BUGRA) 		2610003000NRG23271020220223150 27/10/2022 PEENA 2610003WL011699 PEENA 00468 UBIN0562351 1410 1410 Processed 03/11/2022 6097716569 PEENA ()
175 DHURI PB-10-003-024-001/218
(BABANPUR) 		2610003000NRG23271020220223266 27/10/2022 GAGANDEEP SINGH 2610003WL011708 GAGANDEEP SINGH 00468 UBIN0562351 1128 1128 Processed 03/11/2022 6097716570 GAGANDEEP SINGH ()
SubTotal 4230 4230
Total 255492 255492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_271022FTO_73855 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 9588
2 DHURI PB2610003_271022FTO_73855 Bank of India BKID0006591 DHURI 1410
3 DHURI PB2610003_271022FTO_73855 Canara Bank CNRB0004707 Dhuri 3102
4 DHURI PB2610003_271022FTO_73855 Canara Bank CNRB0018177 Dhuri Ii 10998
5 DHURI PB2610003_271022FTO_73855 HDFC HDFC0001480 DHURI BRANCH 1128
6 DHURI PB2610003_271022FTO_73855 IDBI Bank IBKL0002168 Dhuri 3384
7 DHURI PB2610003_271022FTO_73855 ICICI BANK ICIC0002496 MALERKOTLA 1692
8 DHURI PB2610003_271022FTO_73855 Indian Bank IDIB000D634 Dhuri 23406
9 DHURI PB2610003_271022FTO_73855 Indian Bank IDIB000S126 SANGRUR 1128
10 DHURI PB2610003_271022FTO_73855 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 1692
11 DHURI PB2610003_271022FTO_73855 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 3384
12 DHURI PB2610003_271022FTO_73855 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 564
13 DHURI PB2610003_271022FTO_73855 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 5358
14 DHURI PB2610003_271022FTO_73855 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1692
15 DHURI PB2610003_271022FTO_73855 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 2538
16 DHURI PB2610003_271022FTO_73855 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 1692
17 DHURI PB2610003_271022FTO_73855 Punjab & Sind Bank PSIB0021089 SARON 1128
18 DHURI PB2610003_271022FTO_73855 Punjab & Sind Bank PSIB0021507 BARDWAL 1974
19 DHURI PB2610003_271022FTO_73855 Punjab Gramin Bank PUNB0PGB003 Bhalwan 20304
20 DHURI PB2610003_271022FTO_73855 Punjab Gramin Bank PUNB0PGB003 Dhadogal 17202
21 DHURI PB2610003_271022FTO_73855 Punjab Gramin Bank PUNB0PGB003 Dhuri 3384
22 DHURI PB2610003_271022FTO_73855 Punjab Gramin Bank PUNB0PGB003 Kaulseri 31866
23 DHURI PB2610003_271022FTO_73855 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
24 DHURI PB2610003_271022FTO_73855 Punjab National Bank PUNB0014000 DHRUI MAIN 10152
25 DHURI PB2610003_271022FTO_73855 Punjab National Bank PUNB0059310 Dhuri 3384
26 DHURI PB2610003_271022FTO_73855 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 3384
27 DHURI PB2610003_271022FTO_73855 State Bank of India SBIN0004200 DHURI 21432
28 DHURI PB2610003_271022FTO_73855 State Bank of India SBIN0005575 LADDA KOTHI 3384
29 DHURI PB2610003_271022FTO_73855 State Bank of India SBIN0050028 DHURI 4230
30 DHURI PB2610003_271022FTO_73855 State Bank of India SBIN0050287 BENRA 14664
31 DHURI PB2610003_271022FTO_73855 State Bank of India SBIN0050336 HATHAN 2820
32 DHURI PB2610003_271022FTO_73855 State Bank of India SBIN0050437 KANJLA 27072
33 DHURI PB2610003_271022FTO_73855 State Bank of India SBIN0050444 AMARGARH 1128
34 DHURI PB2610003_271022FTO_73855 State Bank of India SBIN0050483 GHANAURI KALAN 8178
35 DHURI PB2610003_271022FTO_73855 UCO Bank UCBA0002536 SANGRUR 1128
36 DHURI PB2610003_271022FTO_73855 Union Bank of India UBIN0562351 DHURI 4230

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