Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:45:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_230424APB_FTO_3130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHURI PB-10-003-005-001/182
(BUGRA) 		2610003000NRG25230420240014639 23/04/2024 Premjeet Kaur 2610003WL000902 Premjeet Kaur 00045 BARB0DHURIX 1610 1610 Processed 30/04/2024 3397242719 MISS PREMJIT KAUR STATE BANK OF INDIA(508548)
2 DHURI PB-10-003-005-001/192
(BUGRA) 		2610003000NRG25230420240014642 23/04/2024 MANJIT KAUR 2610003WL000902 MANJIT KAUR 00045 BARB0DHURIX 1610 1610 Processed 30/04/2024 3397242718 MANJIT KAUR W O BHOL BANK OF BARODA(606985)
3 DHURI PB-10-003-012-001/159
(PUNAWAL) 		2610003000NRG25230420240014532 23/04/2024 SHINGARA SINGH 2610003WL000899 SHINGARA SINGH 00045 BARB0DHURIX 1610 1610 Processed 30/04/2024 3397242721 SHINGARA SINGH BANK OF BARODA(606985)
4 DHURI PB-10-003-013-001/147
(JAHANGIR) 		2610003000NRG25230420240014088 23/04/2024 HARPAL KAUR 2610003WL000878 HARPAL KAUR 00045 BARB0DHURIX 1288 1288 Processed 30/04/2024 3397242713 HARPAL KAUR W O JAGT BANK OF BARODA(606985)
5 DHURI PB-10-003-013-001/160
(JAHANGIR) 		2610003000NRG25230420240014089 23/04/2024 BHOLI KAUR 2610003WL000878 BHOLI KAUR 00045 BARB0DHURIX 1932 1932 Processed 30/04/2024 3397242716 BHOLI KAUR W O BALVI BANK OF BARODA(606985)
6 DHURI PB-10-003-013-001/170
(JAHANGIR) 		2610003000NRG25230420240014090 23/04/2024 VEERPAL KAUR 2610003WL000878 VEERPAL KAUR 00045 BARB0DHURIX 1288 1288 Processed 30/04/2024 3397242712 VEERPAL KAUR W O ANG BANK OF BARODA(606985)
7 DHURI PB-10-003-013-001/27
(JAHANGIR) 		2610003000NRG25230420240014091 23/04/2024 gurmail kaur 2610003WL000878 gurmail kaur 00045 BARB0DHURIX 1610 1610 Processed 30/04/2024 3397242714 GURMEL KAUR W O DEV BANK OF BARODA(606985)
8 DHURI PB-10-003-013-001/91
(JAHANGIR) 		2610003000NRG25230420240014092 23/04/2024 RANJIT KAUR 2610003WL000878 RANJIT KAUR 00045 BARB0DHURIX 1932 1932 Processed 30/04/2024 3397242715 RANJIT KAUR W O RAJI BANK OF BARODA(606985)
9 DHURI PB-10-003-029-001/157
(ISSI) 		2610003000NRG25230420240013985 23/04/2024 AMANDEEP KAUR 2610003WL000873 AMANDEEP KAUR 00045 BARB0DHURIX 1288 1288 Processed 30/04/2024 3397242717 AMANDEEP KAUR W O BA BANK OF BARODA(606985)
10 DHURI PB-10-003-031-001/194
(RULDU SINGH WALA) 		2610003000NRG25230420240014144 23/04/2024 Paramjeet Kaur 2610003WL000882 Paramjeet Kaur 00045 BARB0DHURIX 1932 1932 Processed 30/04/2024 3397242720 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
11 DHURI PB-10-003-005-001/74
(BUGRA) 		2610003000NRG25230420240014671 23/04/2024 AVTAR SINGH 2610003WL000902 AVTAR SINGH 00048 BKID0006591 1932 1932 Processed 30/04/2024 3397242618 AVTAR SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
12 DHURI PB-10-003-017-001/27
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014699 23/04/2024 Gurmukh Singh 2610003WL000903 Gurmukh Singh 00048 BKID0006591 1932 1932 Processed 30/04/2024 3397242798 GURMUKH SINGH S/O KARAM SINGH BANK OF INDIA(508505)
13 DHURI PB-10-003-019-001/22
(PEDHNI KALAN) 		2610003000NRG25230420240014054 23/04/2024 MANDEEP KAUR 2610003WL000876 MANDEEP KAUR 00048 BKID0006591 1932 1932 Processed 30/04/2024 3397242619 MANDEEP KAUR INDUSIND BANK(607189)
14 DHURI PB-10-003-031-001/123
(RULDU SINGH WALA) 		2610003000NRG25230420240014125 23/04/2024 HARDEEP KAUR 2610003WL000882 HARDEEP KAUR 00048 BKID0006591 1932 1932 Processed 30/04/2024 3397242617 HARDEEP KAUR WO BEANT SINGH BANK OF INDIA(508505)
SubTotal 7728 7728
15 DHURI PB-10-003-029-001/151
(ISSI) 		2610003000NRG25230420240013984 23/04/2024 KANTA RANI 2610003WL000873 KANTA RANI 00078 CNRB0004707 1932 1932 Processed 30/04/2024 3397242742 Mrs. KANTA RANI INDIAN BANK(607105)
16 DHURI PB-10-003-029-001/161
(ISSI) 		2610003000NRG25230420240013987 23/04/2024 RAJPAL KAUR 2610003WL000873 RAJPAL KAUR 00078 CNRB0004707 1932 1932 Processed 30/04/2024 3397242741 RAJPAL KAUR CANARA BANK(508532)
SubTotal 3864 3864
17 DHURI PB-10-003-017-001/91
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014705 23/04/2024 HARPREET KAUR 2610003WL000903 HARPREET KAUR 00078 CNRB0018177 1932 1932 Processed 30/04/2024 3397242800 HARPREET KAUR CANARA BANK(508532)
18 DHURI PB-10-003-024-001/130
(BABANPUR) 		2610003000NRG25230420240014267 23/04/2024 Gurpreet Kaur 2610003WL000887 Gurpreet Kaur 00078 CNRB0018177 1288 1288 Processed 30/04/2024 3397242801 GURPREET KAUR CANARA BANK(508532)
SubTotal 3220 3220
19 DHURI PB-10-003-012-001/217
(PUNAWAL) 		2610003000NRG25230420240014539 23/04/2024 DARSHAN SINGH 2610003WL000899 DARSHAN SINGH 00080 CLBL0000130 1610 1610 Processed 30/04/2024 3397242862 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
20 DHURI PB-10-003-012-001/185
(PUNAWAL) 		2610003000NRG25230420240014536 23/04/2024 BALJIT KAUR 2610003WL000899 BALJIT KAUR 00152 HDFC0001480 1932 1932 Processed 30/04/2024 3397242744 BALJIT KAUR HDFC BANK LTD(607152)
21 DHURI PB-10-003-042-001/478
(BENRA) 		2610003000NRG25230420240013970 23/04/2024 BHOLA SINGH 2610003WL000871 BHOLA SINGH 00152 HDFC0001480 1610 1610 Processed 30/04/2024 3397242745 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 3542 3542
22 DHURI PB-10-002-094-001/24
(KHERHI JATTAN) 		2610002000NRG25230420240014037 23/04/2024 KESAR SINGH 2610002WL000875 KESAR SINGH 00152 HDFC0002345 1610 1610 Processed 30/04/2024 3397242743 KESAR SINGH HDFC BANK LTD(607152)
SubTotal 1610 1610
23 DHURI PB-10-003-005-001/154
(BUGRA) 		2610003000NRG25230420240014628 23/04/2024 GURINDER KAUR 2610003WL000902 GURINDER KAUR 00176 IDIB000D634 966 966 Rejected 30/04/2024 3397242828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DHURI PB-10-003-005-001/155
(BUGRA) 		2610003000NRG25230420240014629 23/04/2024 HARMAIL KAUR 2610003WL000902 HARMAIL KAUR 00176 IDIB000D634 1932 1932 Processed 30/04/2024 3397242839 Mrs. Harmail Kaur INDIAN BANK(607105)
25 DHURI PB-10-003-005-001/190
(BUGRA) 		2610003000NRG25230420240014641 23/04/2024 GURPREET KAUR 2610003WL000902 GURPREET KAUR 00176 IDIB000D634 1288 1288 Processed 30/04/2024 3397242829 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
26 DHURI PB-10-003-005-001/90
(BUGRA) 		2610003000NRG25230420240014680 23/04/2024 GURMEET KAUR 2610003WL000902 GURMEET KAUR 00176 IDIB000D634 1610 1610 Processed 30/04/2024 3397242827 Mrs. GURMEET KAUR INDIAN BANK(607105)
27 DHURI PB-10-003-024-001/1
(BABANPUR) 		2610003000NRG25230420240014263 23/04/2024 LACCHMI 2610003WL000887 LACCHMI 00176 IDIB000D634 644 644 Processed 30/04/2024 3397242835 LACHMI PUNJAB & SIND BANK(607087)
28 DHURI PB-10-003-024-001/106
(BABANPUR) 		2610003000NRG25230420240014264 23/04/2024 CHARANJIT KAUR 2610003WL000887 CHARANJIT KAUR 00176 IDIB000D634 1932 1932 Processed 30/04/2024 3397242836 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
29 DHURI PB-10-003-024-001/116
(BABANPUR) 		2610003000NRG25230420240013956 23/04/2024 HARPREET KAUR 2610003WL000870 HARPREET KAUR 00176 IDIB000D634 1288 1288 Processed 30/04/2024 3397242826 HARPREET KAUR PUNJAB & SIND BANK(607087)
30 DHURI PB-10-003-024-001/125
(BABANPUR) 		2610003000NRG25230420240014265 23/04/2024 HARPINDER KAUR 2610003WL000887 HARPINDER KAUR 00176 IDIB000D634 1610 1610 Processed 30/04/2024 3397242747 Mrs. HARPINDER KAUR INDIAN BANK(607105)
31 DHURI PB-10-003-024-001/159
(BABANPUR) 		2610003000NRG25230420240014268 23/04/2024 NIRMAL KAUR 2610003WL000887 NIRMAL KAUR 00176 IDIB000D634 1610 1610 Processed 30/04/2024 3397242751 Mrs. NIRMAL KAUR INDIAN BANK(607105)
32 DHURI PB-10-003-024-001/223
(BABANPUR) 		2610003000NRG25230420240013957 23/04/2024 PAWAN DEEP SINGH 2610003WL000870 PAWAN DEEP SINGH 00176 IDIB000D634 1932 1932 Processed 30/04/2024 3397242746 Mr. PAVANDEEP SINGH INDIAN BANK(607105)
33 DHURI PB-10-003-024-001/3
(BABANPUR) 		2610003000NRG25230420240014271 23/04/2024 jaswinder singh 2610003WL000887 jaswinder singh 00176 IDIB000D634 966 966 Processed 30/04/2024 3397242749 Mr. JASWINDER SINGH INDIAN BANK(607105)
34 DHURI PB-10-003-024-001/57
(BABANPUR) 		2610003000NRG25230420240014273 23/04/2024 SAJHU SINGH 2610003WL000887 SAJHU SINGH 00176 IDIB000D634 966 966 Processed 30/04/2024 3397242837 Mr. CHHAJU SINGH INDIAN BANK(607105)
35 DHURI PB-10-003-024-001/68
(BABANPUR) 		2610003000NRG25230420240014274 23/04/2024 BEAB 2610003WL000887 BEAB 00176 IDIB000D634 1932 1932 Processed 30/04/2024 3397242750 Mrs. BIB . INDIAN BANK(607105)
36 DHURI PB-10-003-024-001/77
(BABANPUR) 		2610003000NRG25230420240014276 23/04/2024 SINDER KAUR 2610003WL000887 SINDER KAUR 00176 IDIB000D634 1932 1932 Processed 30/04/2024 3397242748 Mrs. SINDER KAUR INDIAN BANK(607105)
37 DHURI PB-10-003-024-001/80
(BABANPUR) 		2610003000NRG25230420240014277 23/04/2024 Sinder KAur 2610003WL000887 Sinder KAur 00176 IDIB000D634 1932 1932 Processed 30/04/2024 3397242838 SINDER KAUR PUNJAB & SIND BANK(607087)
38 DHURI PB-10-003-029-001/112
(ISSI) 		2610003000NRG25230420240013980 23/04/2024 KIRANJIT KAUR 2610003WL000873 KIRANJIT KAUR 00176 IDIB000D634 1932 1932 Processed 30/04/2024 3397242752 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
39 DHURI PB-10-003-029-001/181
(ISSI) 		2610003000NRG25230420240013989 23/04/2024 ROOP KAUR 2610003WL000873 ROOP KAUR 00176 IDIB000D634 1932 1932 Processed 30/04/2024 3397242799 Mrs. ROOP KAUR INDIAN BANK(607105)
40 DHURI PB-10-003-031-001/120
(RULDU SINGH WALA) 		2610003000NRG25230420240014123 23/04/2024 SANDEEP KAUR 2610003WL000882 SANDEEP KAUR 00176 IDIB000D634 1610 1610 Processed 30/04/2024 3397242825 Ms. SANDEEP KAUR INDIAN BANK(607105)
41 DHURI PB-10-003-031-001/141
(RULDU SINGH WALA) 		2610003000NRG25230420240014131 23/04/2024 MANJEET KAUR 2610003WL000882 MANJEET KAUR 00176 IDIB000D634 1932 1932 Processed 30/04/2024 3397242841 Mrs. Manjeet Kaur INDIAN BANK(607105)
42 DHURI PB-10-003-031-001/144
(RULDU SINGH WALA) 		2610003000NRG25230420240014132 23/04/2024 KIRANPAL KAUR 2610003WL000882 KIRANPAL KAUR 00176 IDIB000D634 1610 1610 Processed 30/04/2024 3397242830 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
43 DHURI PB-10-003-031-001/157
(RULDU SINGH WALA) 		2610003000NRG25230420240014135 23/04/2024 BALJIT KAUR 2610003WL000882 BALJIT KAUR 00176 IDIB000D634 1932 1932 Processed 30/04/2024 3397242753 Mrs. BALJIT KAUR INDIAN BANK(607105)
44 DHURI PB-10-003-031-001/189
(RULDU SINGH WALA) 		2610003000NRG25230420240014140 23/04/2024 Reena 2610003WL000882 Reena 00176 IDIB000D634 1932 1932 Processed 30/04/2024 3397242840 REENA D/O KARAMJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 35420 35420
45 DHURI PB-10-002-094-001/47
(KHERHI JATTAN) 		2610002000NRG25230420240014040 23/04/2024 RANI KAUR 2610002WL000875 RANI KAUR 00176 IDIB000M582 1610 1610 Rejected 30/04/2024 3397242948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1610 1610
46 DHURI PB-10-003-031-001/131
(RULDU SINGH WALA) 		2610003000NRG25230420240014127 23/04/2024 JASWINDER KAUR 2610003WL000882 JASWINDER KAUR 00177 IOBA0001858 1932 1932 Processed 30/04/2024 3397242940 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
47 DHURI PB-10-002-094-001/11
(KHERHI JATTAN) 		2610002000NRG25230420240014029 23/04/2024 SARABJIT KAUR 2610002WL000875 SARABJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242903 PMJDY SARABJIT KAUR W O PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
48 DHURI PB-10-002-094-001/116
(KHERHI JATTAN) 		2610002000NRG25230420240014030 23/04/2024 GURMEET KAUR 2610002WL000875 GURMEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242904 GURMEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
49 DHURI PB-10-002-094-001/119
(KHERHI JATTAN) 		2610002000NRG25230420240014031 23/04/2024 CHANDER PATI 2610002WL000875 CHANDER PATI 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242897 CHANDER WATI W OBEER SINGH PUNJAB GRAMIN BANK(607138)
50 DHURI PB-10-002-094-001/15
(KHERHI JATTAN) 		2610002000NRG25230420240014033 23/04/2024 SUKHWINDER KAUR 2610002WL000875 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242822 SUKHWINDER KAUR W O NAJAR SINGH SUKHWIN PUNJAB GRAMIN BANK(607138)
51 DHURI PB-10-002-094-001/18
(KHERHI JATTAN) 		2610002000NRG25230420240014034 23/04/2024 ANWARI 2610002WL000875 ANWARI 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242806 Mrs. ANVARI W/O RAFIK INDIAN BANK(607105)
52 DHURI PB-10-002-094-001/3
(KHERHI JATTAN) 		2610002000NRG25230420240014038 23/04/2024 KUKU KHAN 2610002WL000875 KUKU KHAN 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242928 Mr. KUKU KHAN SO JANEE KHAN INDIAN BANK(607105)
53 DHURI PB-10-002-094-001/34
(KHERHI JATTAN) 		2610002000NRG25230420240014093 23/04/2024 SITA KHAN 2610002WL000879 SITA KHAN 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242803 Mr. SITA KHAN SO JANI KHAN INDIAN BANK(607105)
54 DHURI PB-10-002-094-001/42
(KHERHI JATTAN) 		2610002000NRG25230420240014039 23/04/2024 PARAMJIT KAUR 2610002WL000875 PARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 30/04/2024 3397242809 PARAMJIT KAUR W O DES RAJ PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
55 DHURI PB-10-002-094-001/53
(KHERHI JATTAN) 		2610002000NRG25230420240014041 23/04/2024 GURWINDER KAUR 2610002WL000875 GURWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242810 GURWINDER KAUR W O SURJIT SINGH GURWIND PUNJAB GRAMIN BANK(607138)
56 DHURI PB-10-002-094-001/59
(KHERHI JATTAN) 		2610002000NRG25230420240014042 23/04/2024 BHAJNO 2610002WL000875 BHAJNO 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242811 BHAJNO WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
57 DHURI PB-10-002-094-001/72
(KHERHI JATTAN) 		2610002000NRG25230420240014043 23/04/2024 SANTOSH 2610002WL000875 SANTOSH 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242812 SANTOSH W O MAHINDER SINGH SANTOSH W O PUNJAB GRAMIN BANK(607138)
58 DHURI PB-10-002-094-001/73
(KHERHI JATTAN) 		2610002000NRG25230420240014044 23/04/2024 CHARAN SINGH 2610002WL000875 CHARAN SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242901 CHARAN KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
59 DHURI PB-10-002-094-001/76
(KHERHI JATTAN) 		2610002000NRG25230420240014045 23/04/2024 MUKHTIARA SINGH 2610002WL000875 MUKHTIARA SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242931 MUKHTIARA SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
60 DHURI PB-10-003-017-001/15
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014693 23/04/2024 harjeet kaur 2610003WL000903 harjeet kaur 00280 SBIN0RRMLGB 1610 1610 Processed 30/04/2024 3397242817 HARJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
61 DHURI PB-10-003-017-001/33
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014700 23/04/2024 MIT SINGH 2610003WL000903 MIT SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 30/04/2024 3397242805 MIT SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
62 DHURI PB-10-003-017-001/34
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014701 23/04/2024 PREETAM KAUR 2610003WL000903 PREETAM KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242819 PREETAM KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
63 DHURI PB-10-003-029-001/11
(ISSI) 		2610003000NRG25230420240013978 23/04/2024 paramjit kaur 2610003WL000873 paramjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242930 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
64 DHURI PB-10-003-029-001/111
(ISSI) 		2610003000NRG25230420240013979 23/04/2024 BALVEER SINGH 2610003WL000873 BALVEER SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242814 BALVEER SINGH S O PIARA SINGH BALVEER S PUNJAB GRAMIN BANK(607138)
65 DHURI PB-10-003-029-001/124
(ISSI) 		2610003000NRG25230420240013981 23/04/2024 BABLI KAUR 2610003WL000873 BABLI KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242823 BABLI KAUR W O KULWINDER SINGH BABLI KA PUNJAB GRAMIN BANK(607138)
66 DHURI PB-10-003-029-001/14
(ISSI) 		2610003000NRG25230420240013983 23/04/2024 manjeet kaur 2610003WL000873 manjeet kaur 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242869 MANJEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
67 DHURI PB-10-003-029-001/16
(ISSI) 		2610003000NRG25230420240013986 23/04/2024 SURJIT KAUR 2610003WL000873 SURJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 30/04/2024 3397242802 SURJIT KAUR & DSSO PLA NO 42881 PUNJAB & SIND BANK(607087)
68 DHURI PB-10-003-029-001/18
(ISSI) 		2610003000NRG25230420240013988 23/04/2024 roop kaur 2610003WL000873 roop kaur 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242866 ROOP KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
69 DHURI PB-10-003-029-001/24
(ISSI) 		2610003000NRG25230420240013992 23/04/2024 BALVEER KAUR 2610003WL000873 BALVEER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 30/04/2024 3397242865 BALVEER KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
70 DHURI PB-10-003-029-001/28
(ISSI) 		2610003000NRG25230420240013994 23/04/2024 narati 2610003WL000873 narati 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242870 NARATI KAUR PUNJAB & SIND BANK(607087)
71 DHURI PB-10-003-029-001/29
(ISSI) 		2610003000NRG25230420240013995 23/04/2024 sukhveer kaur 2610003WL000873 sukhveer kaur 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242864 SUKHVIR KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
72 DHURI PB-10-003-029-001/31
(ISSI) 		2610003000NRG25230420240013997 23/04/2024 sinder kaur 2610003WL000873 sinder kaur 00280 SBIN0RRMLGB 1610 1610 Processed 30/04/2024 3397242925 SHINDER KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
73 DHURI PB-10-003-029-001/39
(ISSI) 		2610003000NRG25230420240013998 23/04/2024 charan singh 2610003WL000873 charan singh 00280 SBIN0RRMLGB 1288 1288 Processed 30/04/2024 3397242924 CHARAN SINGH S O BABU SINGH PUNJAB GRAMIN BANK(607138)
74 DHURI PB-10-003-029-001/4
(ISSI) 		2610003000NRG25230420240013999 23/04/2024 rani kaur 2610003WL000873 rani kaur 00280 SBIN0RRMLGB 322 322 Processed 30/04/2024 3397242868 RANI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
75 DHURI PB-10-003-029-001/42
(ISSI) 		2610003000NRG25230420240014000 23/04/2024 CHARANJEET KAUR 2610003WL000873 CHARANJEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242824 CHARANJEET KAUR W O GURMEET SINGH CHARA PUNJAB GRAMIN BANK(607138)
76 DHURI PB-10-003-029-001/46
(ISSI) 		2610003000NRG25230420240014001 23/04/2024 SWARANJIT KAUR 2610003WL000873 SWARANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242902 SWARANJIT KAUR W/O NIRBHEY SINGH PUNJAB GRAMIN BANK(607138)
77 DHURI PB-10-003-029-001/51
(ISSI) 		2610003000NRG25230420240014005 23/04/2024 SURJIT KAUR 2610003WL000873 SURJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 30/04/2024 3397242926 SURJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
78 DHURI PB-10-003-029-001/60
(ISSI) 		2610003000NRG25230420240014008 23/04/2024 JASPREET KAUR 2610003WL000873 JASPREET KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 30/04/2024 3397242900 JASPREET KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57316 57316
79 DHURI PB-10-003-005-001/138
(BUGRA) 		2610003000NRG25230420240014622 23/04/2024 RANI KAUR 2610003WL000902 RANI KAUR 00349 PSIB0000272 1610 1610 Processed 30/04/2024 3397242765 RANI KAUR PUNJAB & SIND BANK(607087)
80 DHURI PB-10-003-005-001/165
(BUGRA) 		2610003000NRG25230420240014633 23/04/2024 MALKIT SINGH 2610003WL000902 MALKIT SINGH 00349 PSIB0000272 1932 1932 Processed 30/04/2024 3397242759 MALKIT SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
81 DHURI PB-10-003-005-001/179
(BUGRA) 		2610003000NRG25230420240014638 23/04/2024 Sunita Rani 2610003WL000902 Sunita Rani 00349 PSIB0000272 1932 1932 Processed 30/04/2024 3397242763 SUNITA RANI W O GURLAL SINGH PUNJAB & SIND BANK(607087)
82 DHURI PB-10-003-017-001/103
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014686 23/04/2024 Hardeep kaur 2610003WL000903 Hardeep kaur 00349 PSIB0000272 1932 1932 Processed 30/04/2024 3397242767 Hardeep Kaur PUNJAB & SIND BANK(607087)
83 DHURI PB-10-003-017-001/22
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014698 23/04/2024 HARBANS SINGH 2610003WL000903 HARBANS SINGH 00349 PSIB0000272 1610 1610 Processed 30/04/2024 3397242758 HARBANS SINGH PUNJAB & SIND BANK(607087)
84 DHURI PB-10-003-019-001/12
(PEDHNI KALAN) 		2610003000NRG25230420240014050 23/04/2024 RANI KAUR 2610003WL000876 RANI KAUR 00349 PSIB0000272 1932 1932 Processed 30/04/2024 3397242768 MS RANI KAUR STATE BANK OF INDIA(508548)
85 DHURI PB-10-003-024-001/75
(BABANPUR) 		2610003000NRG25230420240014275 23/04/2024 KARNAIL KAUR 2610003WL000887 KARNAIL KAUR 00349 PSIB0000272 1932 1932 Processed 30/04/2024 3397242760 KARNAIL KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
86 DHURI PB-10-003-024-001/83
(BABANPUR) 		2610003000NRG25230420240014278 23/04/2024 RAGVIR SINGH 2610003WL000887 RAGVIR SINGH 00349 PSIB0000272 1610 1610 Processed 30/04/2024 3397242756 RAGHBIR SINGH & DSSO ... PUNJAB & SIND BANK(607087)
87 DHURI PB-10-003-024-001/85
(BABANPUR) 		2610003000NRG25230420240014279 23/04/2024 SUKHWINDER KAUR 2610003WL000887 SUKHWINDER KAUR 00349 PSIB0000272 1610 1610 Processed 30/04/2024 3397242757 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
88 DHURI PB-10-003-031-001/133
(RULDU SINGH WALA) 		2610003000NRG25230420240014128 23/04/2024 MANPREET KAUR 2610003WL000882 MANPREET KAUR 00349 PSIB0000272 1288 1288 Processed 30/04/2024 3397242761 MANPREET KAUR AXIS BANK(607153)
89 DHURI PB-10-003-031-001/137
(RULDU SINGH WALA) 		2610003000NRG25230420240014130 23/04/2024 ISHAR KAUR 2610003WL000882 ISHAR KAUR 00349 PSIB0000272 966 966 Processed 30/04/2024 3397242764 ISHAR KAUR W O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
90 DHURI PB-10-003-031-001/146
(RULDU SINGH WALA) 		2610003000NRG25230420240014133 23/04/2024 HARPREET KAUR 2610003WL000882 HARPREET KAUR 00349 PSIB0000272 1610 1610 Processed 30/04/2024 3397242770 HARPREET KAUR PUNJAB & SIND BANK(607087)
91 DHURI PB-10-003-031-001/155
(RULDU SINGH WALA) 		2610003000NRG25230420240014134 23/04/2024 GURNAM KAUR 2610003WL000882 GURNAM KAUR 00349 PSIB0000272 1610 1610 Processed 30/04/2024 3397242762 GURNAM KAUR & DSSO W/O MAGHAR SINGH PUNJAB & SIND BANK(607087)
92 DHURI PB-10-003-031-001/170
(RULDU SINGH WALA) 		2610003000NRG25230420240014136 23/04/2024 SAJAN SINGH 2610003WL000882 SAJAN SINGH 00349 PSIB0000272 1932 1932 Processed 30/04/2024 3397242755 SAJAN SINGH PUNJAB & SIND BANK(607087)
93 DHURI PB-10-003-031-001/181
(RULDU SINGH WALA) 		2610003000NRG25230420240014137 23/04/2024 JARNAIL SINGH 2610003WL000882 JARNAIL SINGH 00349 PSIB0000272 1932 1932 Processed 30/04/2024 3397242769 JARNAIL SINGH PUNJAB & SIND BANK(607087)
94 DHURI PB-10-003-031-001/183
(RULDU SINGH WALA) 		2610003000NRG25230420240014138 23/04/2024 RAMANJIT KAUR 2610003WL000882 RAMANJIT KAUR 00349 PSIB0000272 1932 1932 Processed 30/04/2024 3397242766 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
95 DHURI PB-10-003-031-001/193
(RULDU SINGH WALA) 		2610003000NRG25230420240014143 23/04/2024 Jagjeevan Singh 2610003WL000882 Jagjeevan Singh 00349 PSIB0000272 1288 1288 Processed 30/04/2024 3397242844 JAGJIWAN SINGH SO BALBIR SINGH BANK OF INDIA(508505)
SubTotal 28658 28658
96 DHURI PB-10-003-017-001/125
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014690 23/04/2024 HARNEK SINGH 2610003WL000903 HARNEK SINGH 00349 PSIB0000334 1610 1610 Processed 30/04/2024 3397242849 HARNEK SINGH PUNJAB & SIND BANK(607087)
97 DHURI PB-10-003-017-001/189
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014697 23/04/2024 MANDEEP KAUR 2610003WL000903 MANDEEP KAUR 00349 PSIB0000334 1932 1932 Processed 30/04/2024 3397242847 MANDEEP KAUR PUNJAB & SIND BANK(607087)
98 DHURI PB-10-003-017-001/7
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014703 23/04/2024 Paramjeet singh 2610003WL000903 Paramjeet singh 00349 PSIB0000334 1932 1932 Processed 30/04/2024 3397242845 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
99 DHURI PB-10-003-017-001/81
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014704 23/04/2024 RAM SINGH 2610003WL000903 RAM SINGH 00349 PSIB0000334 1610 1610 Processed 30/04/2024 3397242846 RAM SINGH PUNJAB & SIND BANK(607087)
100 DHURI PB-10-003-029-001/200
(ISSI) 		2610003000NRG25230420240013991 23/04/2024 BHARBHOOR KAUR 2610003WL000873 BHARBHOOR KAUR 00349 PSIB0000334 1932 1932 Processed 30/04/2024 3397242848 BHARPUR KAUR W O BALWINDER SINGH BHARPU PUNJAB GRAMIN BANK(607138)
SubTotal 9016 9016
101 DHURI PB-10-003-005-001/119
(BUGRA) 		2610003000NRG25230420240014614 23/04/2024 RIMPY KAUR 2610003WL000902 RIMPY KAUR 00349 PSIB0020990 1288 1288 Processed 30/04/2024 3397242858 Rimpy Kaur PUNJAB & SIND BANK(607087)
SubTotal 1288 1288
102 DHURI PB-10-003-005-001/177
(BUGRA) 		2610003000NRG25230420240014636 23/04/2024 Kamaljeet Kaur 2610003WL000902 Kamaljeet Kaur 00349 PSIB0021507 322 322 Processed 30/04/2024 3397242932 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
103 DHURI PB-10-003-024-001/13
(BABANPUR) 		2610003000NRG25230420240014266 23/04/2024 Kuldeep singh 2610003WL000887 Kuldeep singh 00349 PSIB0021507 1932 1932 Processed 30/04/2024 3397242933 KULDEEP SINGH PUNJAB & SIND BANK(607087)
104 DHURI PB-10-003-031-001/121
(RULDU SINGH WALA) 		2610003000NRG25230420240014124 23/04/2024 Mandeep Kaur 2610003WL000882 Mandeep Kaur 00349 PSIB0021507 1610 1610 Processed 30/04/2024 3397242935 MANDEEP KAUR HDFC BANK LTD(607152)
105 DHURI PB-10-003-031-001/135
(RULDU SINGH WALA) 		2610003000NRG25230420240014129 23/04/2024 SANDEEP KAUR 2610003WL000882 SANDEEP KAUR 00349 PSIB0021507 1932 1932 Processed 30/04/2024 3397242934 SANDEEP KAUR PUNJAB & SIND BANK(607087)
106 DHURI PB-10-003-031-001/188
(RULDU SINGH WALA) 		2610003000NRG25230420240014139 23/04/2024 Ashu Rani 2610003WL000882 Ashu Rani 00349 PSIB0021507 1288 1288 Processed 30/04/2024 3397242936 MISS ASHU RANI DO BEERU RAM STATE BANK OF INDIA(508548)
107 DHURI PB-10-003-031-001/190
(RULDU SINGH WALA) 		2610003000NRG25230420240014141 23/04/2024 Amandeep Kaur 2610003WL000882 Amandeep Kaur 00349 PSIB0021507 1932 1932 Processed 30/04/2024 3397242937 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
108 DHURI PB-10-003-031-001/192
(RULDU SINGH WALA) 		2610003000NRG25230420240014142 23/04/2024 Charanjit Kaur 2610003WL000882 Charanjit Kaur 00349 PSIB0021507 1932 1932 Processed 30/04/2024 3397242938 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10948 10948
109 DHURI PB-10-002-094-001/130
(KHERHI JATTAN) 		2610002000NRG25230420240014032 23/04/2024 KARAMJIT SINGH 2610002WL000875 KARAMJIT SINGH 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242907 KARAMJIT SINGH S/O HARNAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
110 DHURI PB-10-002-094-001/232
(KHERHI JATTAN) 		2610002000NRG25230420240014036 23/04/2024 BALWINDER KAUR 2610002WL000875 BALWINDER KAUR 00352 PUNB0PGB003 1932 1932 Rejected 30/04/2024 3397242807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 DHURI PB-10-002-094-001/79
(KHERHI JATTAN) 		2610002000NRG25230420240014094 23/04/2024 PRITPAL SINGH 2610002WL000879 PRITPAL SINGH 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242804 PIRTPAL SINGH S O RAM ASRA PIRTPAL SINGH PUNJAB GRAMIN BANK(607138)
112 DHURI PB-10-002-094-001/81
(KHERHI JATTAN) 		2610002000NRG25230420240014046 23/04/2024 GOLA SINGH 2610002WL000875 GOLA SINGH 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242898 GOLA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
113 DHURI PB-10-002-094-001/84
(KHERHI JATTAN) 		2610002000NRG25230420240014047 23/04/2024 HARBANS SINGH 2610002WL000875 HARBANS SINGH 00352 PUNB0PGB003 1288 1288 Processed 30/04/2024 3397242911 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
114 DHURI PB-10-002-094-001/86
(KHERHI JATTAN) 		2610002000NRG25230420240014048 23/04/2024 DARSHAN SINGH 2610002WL000875 DARSHAN SINGH 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242910 DARSHAN SINGH S/O JORA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
115 DHURI PB-10-003-017-001/104
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014687 23/04/2024 KULDEEP KAUR 2610003WL000903 KULDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242815 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
116 DHURI PB-10-003-017-001/109
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014688 23/04/2024 GURPREET SINGH 2610003WL000903 GURPREET SINGH 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242909 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
117 DHURI PB-10-003-017-001/119
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014689 23/04/2024 PALA SINGH 2610003WL000903 PALA SINGH 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242818 PALA SINGH PUNJAB GRAMIN BANK(607138)
118 DHURI PB-10-003-017-001/128
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014691 23/04/2024 GAGANDEEP KAUR 2610003WL000903 GAGANDEEP KAUR 00352 PUNB0PGB003 1288 1288 Processed 30/04/2024 3397242813 GAGANADEEP KAUR PUNJAB GRAMIN BANK(607138)
119 DHURI PB-10-003-017-001/146
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014692 23/04/2024 LABH SINGH 2610003WL000903 LABH SINGH 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242808 LABH SINGH PUNJAB GRAMIN BANK(607138)
120 DHURI PB-10-003-017-001/163
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014694 23/04/2024 PARAMJEET KAUR 2610003WL000903 PARAMJEET KAUR 00352 PUNB0PGB003 1288 1288 Processed 30/04/2024 3397242906 PARAMJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
121 DHURI PB-10-003-017-001/18
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014695 23/04/2024 Charanjit Kaur 2610003WL000903 Charanjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 30/04/2024 3397242816 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
122 DHURI PB-10-003-017-001/185
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014696 23/04/2024 ratan singh 2610003WL000903 ratan singh 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242908 RATAN SINGH PUNJAB & SIND BANK(607087)
123 DHURI PB-10-003-029-001/104
(ISSI) 		2610003000NRG25230420240013977 23/04/2024 PARAMJIT KAUR 2610003WL000873 PARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242899 PARAMJIT KAUR W O KULDEEP SINGH PARAMJIT PUNJAB GRAMIN BANK(607138)
124 DHURI PB-10-003-029-001/190
(ISSI) 		2610003000NRG25230420240013990 23/04/2024 Manpreet Kaur 2610003WL000873 Manpreet Kaur 00352 PUNB0PGB003 644 644 Processed 30/04/2024 3397242913 MANPREET KAUR PUNJAB & SIND BANK(607087)
125 DHURI PB-10-003-029-001/26
(ISSI) 		2610003000NRG25230420240013993 23/04/2024 KAMAL KAUR 2610003WL000873 KAMAL KAUR 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242863 KAMALJIT KAUR W/O MAJAR SINGH PUNJAB GRAMIN BANK(607138)
126 DHURI PB-10-003-029-001/3
(ISSI) 		2610003000NRG25230420240013996 23/04/2024 SATNAM SINGH 2610003WL000873 SATNAM SINGH 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242927 MR SATNAM SINGH STATE BANK OF INDIA(508548)
127 DHURI PB-10-003-029-001/47
(ISSI) 		2610003000NRG25230420240014002 23/04/2024 PYARA SINGH 2610003WL000873 PYARA SINGH 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242929 PIARA SINGH S O DHASNPAT SINGH PUNJAB GRAMIN BANK(607138)
128 DHURI PB-10-003-029-001/48
(ISSI) 		2610003000NRG25230420240014003 23/04/2024 VIRPAL KAUR 2610003WL000873 VIRPAL KAUR 00352 PUNB0PGB003 1932 1932 Processed 30/04/2024 3397242905 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
129 DHURI PB-10-003-029-001/5
(ISSI) 		2610003000NRG25230420240014004 23/04/2024 BALJEET KAUR 2610003WL000873 BALJEET KAUR 00352 PUNB0PGB003 1610 1610 Processed 30/04/2024 3397242912 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
130 DHURI PB-10-003-029-001/69
(ISSI) 		2610003000NRG25230420240014009 23/04/2024 DALWAR KAUR 2610003WL000873 DALWAR KAUR 00352 PUNB0PGB003 1610 1610 Processed 30/04/2024 3397242867 DALWAR KAUR W O RULDU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38318 38318
131 DHURI PB-10-003-029-001/57
(ISSI) 		2610003000NRG25230420240014007 23/04/2024 KARAMJIT KAUR 2610003WL000873 KARAMJIT KAUR 00354 PUNB0014000 1932 1932 Processed 30/04/2024 3397242754 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
132 DHURI PB-10-002-094-001/229
(KHERHI JATTAN) 		2610002000NRG25230420240014035 23/04/2024 GURNAM KAUR 2610002WL000875 GURNAM KAUR 00354 PUNB0051000 1932 1932 Processed 30/04/2024 3397242850 GURNAM KAUR W/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
133 DHURI PB-10-003-004-001/99
(KAKERWAL) 		2610003000NRG25230420240014028 23/04/2024 surjan singh 2610003WL000874 surjan singh 00354 PUNB0059310 1932 1932 Processed 30/04/2024 3397242852 SURJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
134 DHURI PB-10-003-005-001/178
(BUGRA) 		2610003000NRG25230420240014637 23/04/2024 Seela Devi 2610003WL000902 Seela Devi 00354 PUNB0059310 1932 1932 Processed 30/04/2024 3397242854 SHEELA WIFE OF TEJ BHAN PUNJAB NATIONAL BANK(508568)
135 DHURI PB-10-003-005-001/58
(BUGRA) 		2610003000NRG25230420240014662 23/04/2024 Harpal singh 2610003WL000902 Harpal singh 00354 PUNB0059310 1610 1610 Processed 30/04/2024 3397242851 HARPAL SINGH CANARA BANK(508532)
136 DHURI PB-10-003-005-001/68
(BUGRA) 		2610003000NRG25230420240014668 23/04/2024 MANJEET KAUR 2610003WL000902 MANJEET KAUR 00354 PUNB0059310 1610 1610 Processed 30/04/2024 3397242856 MANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
137 DHURI PB-10-003-005-001/86
(BUGRA) 		2610003000NRG25230420240014677 23/04/2024 AMARJIT SINGH 2610003WL000902 AMARJIT SINGH 00354 PUNB0059310 1610 1610 Processed 30/04/2024 3397242855 AMARJIT SINGH SON OF MOTI SINGH PUNJAB NATIONAL BANK(508568)
138 DHURI PB-10-003-017-001/60
(KANDHARGARH CHANNA) 		2610003000NRG25230420240014702 23/04/2024 BHOLA SINGH 2610003WL000903 BHOLA SINGH 00354 PUNB0059310 1610 1610 Processed 30/04/2024 3397242853 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10304 10304
139 DHURI PB-10-003-005-001/23
(BUGRA) 		2610003000NRG25230420240014646 23/04/2024 BANT SINGH 2610003WL000902 BANT SINGH 00354 PUNB0085600 1932 1932 Processed 30/04/2024 3397242857 BANT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
140 DHURI PB-10-003-005-001/107
(BUGRA) 		2610003000NRG25230420240014606 23/04/2024 JAGDEEP SINGH 2610003WL000902 JAGDEEP SINGH 00354 PUNB0347400 1932 1932 Processed 30/04/2024 3397242706 JAGDEEP SINGH S/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
141 DHURI PB-10-003-005-001/114
(BUGRA) 		2610003000NRG25230420240014612 23/04/2024 RAJ KAUR 2610003WL000902 RAJ KAUR 00354 PUNB0347400 644 644 Processed 30/04/2024 3397242708 RAJ KAUR W/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
142 DHURI PB-10-003-005-001/119
(BUGRA) 		2610003000NRG25230420240014615 23/04/2024 DARSHAN SINGH 2610003WL000902 DARSHAN SINGH 00354 PUNB0347400 1932 1932 Processed 30/04/2024 3397242707 DARSHAN SINGH S/O ASHRU SINGH PUNJAB NATIONAL BANK(508568)
143 DHURI PB-10-003-012-001/262
(PUNAWAL) 		2610003000NRG25230420240014541 23/04/2024 charanjit kaur 2610003WL000899 charanjit kaur 00354 PUNB0347400 1932 1932 Processed 30/04/2024 3397242709 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
144 DHURI PB-10-003-003-001/26
(LADDA) 		2610003000NRG25230420240014105 23/04/2024 HARPAL KAUR 2610003WL000880 HARPAL KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242736 HARPAL KAUR INDUSIND BANK(607189)
145 DHURI PB-10-003-004-001/126
(KAKERWAL) 		2610003000NRG25230420240014010 23/04/2024 karnail singh 2610003WL000874 karnail singh 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242696 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
146 DHURI PB-10-003-004-001/137
(KAKERWAL) 		2610003000NRG25230420240014011 23/04/2024 sukhpal kaur 2610003WL000874 sukhpal kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242697 SUKHPAL KAUR HDFC BANK LTD(607152)
147 DHURI PB-10-003-004-001/52
(KAKERWAL) 		2610003000NRG25230420240014012 23/04/2024 SARABJIT KAUR 2610003WL000874 SARABJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242647 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
148 DHURI PB-10-003-004-001/54
(KAKERWAL) 		2610003000NRG25230420240014013 23/04/2024 JASWINDER KAUR 2610003WL000874 JASWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242653 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
149 DHURI PB-10-003-004-001/55
(KAKERWAL) 		2610003000NRG25230420240014014 23/04/2024 NIRMAL KAUR 2610003WL000874 NIRMAL KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242656 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
150 DHURI PB-10-003-004-001/57
(KAKERWAL) 		2610003000NRG25230420240014015 23/04/2024 RAM KRISHAN 2610003WL000874 RAM KRISHAN 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242655 MR RAM KISAN STATE BANK OF INDIA(508548)
151 DHURI PB-10-003-004-001/64
(KAKERWAL) 		2610003000NRG25230420240014016 23/04/2024 CHARANJIT KAUR 2610003WL000874 CHARANJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242650 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
152 DHURI PB-10-003-004-001/66
(KAKERWAL) 		2610003000NRG25230420240014017 23/04/2024 MANDEEP KAUR 2610003WL000874 MANDEEP KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242649 MANDEEP KAUR HDFC BANK LTD(607152)
153 DHURI PB-10-003-004-001/69
(KAKERWAL) 		2610003000NRG25230420240014018 23/04/2024 HARJIT KAUR 2610003WL000874 HARJIT KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242651 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
154 DHURI PB-10-003-004-001/70
(KAKERWAL) 		2610003000NRG25230420240014019 23/04/2024 BHINDER KAUR 2610003WL000874 BHINDER KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242648 BALWINDER KAUR CANARA BANK(508532)
155 DHURI PB-10-003-004-001/74
(KAKERWAL) 		2610003000NRG25230420240014020 23/04/2024 HARDEEP KAUR 2610003WL000874 HARDEEP KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242652 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
156 DHURI PB-10-003-004-001/75
(KAKERWAL) 		2610003000NRG25230420240014021 23/04/2024 JANGIR KAUR 2610003WL000874 JANGIR KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242654 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
157 DHURI PB-10-003-004-001/84
(KAKERWAL) 		2610003000NRG25230420240014022 23/04/2024 piyar kaur 2610003WL000874 piyar kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242694 MRS PYAR KAUR STATE BANK OF INDIA(508548)
158 DHURI PB-10-003-004-001/86
(KAKERWAL) 		2610003000NRG25230420240014023 23/04/2024 BALJINDER KAUR 2610003WL000874 BALJINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242659 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
159 DHURI PB-10-003-004-001/89
(KAKERWAL) 		2610003000NRG25230420240014024 23/04/2024 surjit kaur 2610003WL000874 surjit kaur 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242663 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
160 DHURI PB-10-003-004-001/93
(KAKERWAL) 		2610003000NRG25230420240014025 23/04/2024 SHINDER KAUR 2610003WL000874 SHINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242661 SINDER KAUR HDFC BANK LTD(607152)
161 DHURI PB-10-003-004-001/96
(KAKERWAL) 		2610003000NRG25230420240014027 23/04/2024 HARPREET KAUR 2610003WL000874 HARPREET KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242662 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
162 DHURI PB-10-003-005-001/10
(BUGRA) 		2610003000NRG25230420240014601 23/04/2024 Kulwant singh 2610003WL000902 Kulwant singh 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242710 MR KULWANT SINGH STATE BANK OF INDIA(508548)
163 DHURI PB-10-003-005-001/100
(BUGRA) 		2610003000NRG25230420240014602 23/04/2024 SINDER KAUR 2610003WL000902 SINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242689 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
164 DHURI PB-10-003-005-001/103
(BUGRA) 		2610003000NRG25230420240014603 23/04/2024 GURTEJ KAUR 2610003WL000902 GURTEJ KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242679 MS GURTEJ KAUR STATE BANK OF INDIA(508548)
165 DHURI PB-10-003-005-001/104
(BUGRA) 		2610003000NRG25230420240014604 23/04/2024 manpreet kaur 2610003WL000902 manpreet kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242638 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
166 DHURI PB-10-003-005-001/105
(BUGRA) 		2610003000NRG25230420240014605 23/04/2024 PARKASH KAUR 2610003WL000902 PARKASH KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242684 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
167 DHURI PB-10-003-005-001/108
(BUGRA) 		2610003000NRG25230420240014607 23/04/2024 Amarjit Kaur 2610003WL000902 Amarjit Kaur 00415 SBIN0004200 966 966 Processed 30/04/2024 3397242790 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
168 DHURI PB-10-003-005-001/109
(BUGRA) 		2610003000NRG25230420240014608 23/04/2024 Harjinder Kaur 2610003WL000902 Harjinder Kaur 00415 SBIN0004200 644 644 Processed 30/04/2024 3397242792 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
169 DHURI PB-10-003-005-001/110
(BUGRA) 		2610003000NRG25230420240014610 23/04/2024 Paramjit Kaur 2610003WL000902 Paramjit Kaur 00415 SBIN0004200 1288 1288 Processed 30/04/2024 3397242789 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 DHURI PB-10-003-005-001/111
(BUGRA) 		2610003000NRG25230420240014611 23/04/2024 Sukhdev Singh 2610003WL000902 Sukhdev Singh 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242788 SUKHDEV SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
171 DHURI PB-10-003-005-001/115
(BUGRA) 		2610003000NRG25230420240014613 23/04/2024 MALKIT KAUR 2610003WL000902 MALKIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242673 MS MALKIT KAUR STATE BANK OF INDIA(508548)
172 DHURI PB-10-003-005-001/120
(BUGRA) 		2610003000NRG25230420240014616 23/04/2024 Sukhwinder Kaur 2610003WL000902 Sukhwinder Kaur 00415 SBIN0004200 1288 1288 Processed 30/04/2024 3397242628 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
173 DHURI PB-10-003-005-001/121
(BUGRA) 		2610003000NRG25230420240014617 23/04/2024 Mohinder Kaur 2610003WL000902 Mohinder Kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242920 MR SHER SINGH STATE BANK OF INDIA(508548)
174 DHURI PB-10-003-005-001/123
(BUGRA) 		2610003000NRG25230420240014618 23/04/2024 BALDEV SINGH 2610003WL000902 BALDEV SINGH 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242675 MR BALDEV SINGH STATE BANK OF INDIA(508548)
175 DHURI PB-10-003-005-001/133
(BUGRA) 		2610003000NRG25230420240014620 23/04/2024 NARINDER KAUR 2610003WL000902 NARINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242691 NARINDER KAUR PUNJAB & SIND BANK(607087)
176 DHURI PB-10-003-005-001/14
(BUGRA) 		2610003000NRG25230420240014623 23/04/2024 CHAMKAUR SINGH 2610003WL000902 CHAMKAUR SINGH 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242682 CHAMKAUR SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
177 DHURI PB-10-003-005-001/142
(BUGRA) 		2610003000NRG25230420240014624 23/04/2024 SANDEEP KAUR 2610003WL000902 SANDEEP KAUR 00415 SBIN0004200 966 966 Processed 30/04/2024 3397242946 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
178 DHURI PB-10-003-005-001/159
(BUGRA) 		2610003000NRG25230420240014630 23/04/2024 MANJINDER KAUR 2610003WL000902 MANJINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242692 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
179 DHURI PB-10-003-005-001/174
(BUGRA) 		2610003000NRG25230420240014635 23/04/2024 JASVIR KAUR 2610003WL000902 JASVIR KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242821 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
180 DHURI PB-10-003-005-001/198
(BUGRA) 		2610003000NRG25230420240014643 23/04/2024 PARDEEP KAUR 2610003WL000902 PARDEEP KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242734 PARDEEP KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
181 DHURI PB-10-003-005-001/203
(BUGRA) 		2610003000NRG25230420240014645 23/04/2024 BALJIT KAUR 2610003WL000902 BALJIT KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242731 BALJIT KAUR INDUSIND BANK(607189)
182 DHURI PB-10-003-005-001/3
(BUGRA) 		2610003000NRG25230420240014648 23/04/2024 MANDEEP SINGH 2610003WL000902 MANDEEP SINGH 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242947 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
183 DHURI PB-10-003-005-001/30
(BUGRA) 		2610003000NRG25230420240014649 23/04/2024 CHARANJIT KAUR 2610003WL000902 CHARANJIT KAUR 00415 SBIN0004200 1288 1288 Processed 30/04/2024 3397242695 CHARANJIT KAUR HDFC BANK LTD(607152)
184 DHURI PB-10-003-005-001/31
(BUGRA) 		2610003000NRG25230420240014650 23/04/2024 JAGGA SINGH 2610003WL000902 JAGGA SINGH 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242680 JAGGA SINGH SO NIKKA SINGH STATE BANK OF INDIA(508548)
185 DHURI PB-10-003-005-001/32
(BUGRA) 		2610003000NRG25230420240014651 23/04/2024 RANI KAUR 2610003WL000902 RANI KAUR 00415 SBIN0004200 1932 1932 Rejected 30/04/2024 3397242627 Aadhaar Number not Mapped to Account Number
186 DHURI PB-10-003-005-001/37
(BUGRA) 		2610003000NRG25230420240014653 23/04/2024 kiranjit kaur 2610003WL000902 kiranjit kaur 00415 SBIN0004200 644 644 Processed 30/04/2024 3397242677 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
187 DHURI PB-10-003-005-001/4
(BUGRA) 		2610003000NRG25230420240014654 23/04/2024 Mango singh 2610003WL000902 Mango singh 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242915 MR MANGU SINGH SO CHANNAN SINGH STATE BANK OF INDIA(508548)
188 DHURI PB-10-003-005-001/40
(BUGRA) 		2610003000NRG25230420240014655 23/04/2024 PARAMJIT KAUR 2610003WL000902 PARAMJIT KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242645 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 DHURI PB-10-003-005-001/42
(BUGRA) 		2610003000NRG25230420240014656 23/04/2024 NASIB KAUR 2610003WL000902 NASIB KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242690 MRS NASIB KAUR STATE BANK OF INDIA(508548)
190 DHURI PB-10-003-005-001/44
(BUGRA) 		2610003000NRG25230420240014657 23/04/2024 KULWANT KAUR 2610003WL000902 KULWANT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242942 MS KULWANT KAUR STATE BANK OF INDIA(508548)
191 DHURI PB-10-003-005-001/46
(BUGRA) 		2610003000NRG25230420240014658 23/04/2024 Gumand singh 2610003WL000902 Gumand singh 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242968 MR GHUMAND SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
192 DHURI PB-10-003-005-001/48
(BUGRA) 		2610003000NRG25230420240014659 23/04/2024 Bholla singh 2610003WL000902 Bholla singh 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242703 MR BHOLA SINGH STATE BANK OF INDIA(508548)
193 DHURI PB-10-003-005-001/49
(BUGRA) 		2610003000NRG25230420240014660 23/04/2024 AMARJIT KAUR 2610003WL000902 AMARJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242700 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
194 DHURI PB-10-003-005-001/55
(BUGRA) 		2610003000NRG25230420240014661 23/04/2024 LABH KAUR 2610003WL000902 LABH KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242917 MS LABH KAUR STATE BANK OF INDIA(508548)
195 DHURI PB-10-003-005-001/61
(BUGRA) 		2610003000NRG25230420240014664 23/04/2024 Paramjit Kaur 2610003WL000902 Paramjit Kaur 00415 SBIN0004200 1288 1288 Processed 30/04/2024 3397242945 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
196 DHURI PB-10-003-005-001/62
(BUGRA) 		2610003000NRG25230420240014665 23/04/2024 MOHINDER KAUR 2610003WL000902 MOHINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242688 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
197 DHURI PB-10-003-005-001/66
(BUGRA) 		2610003000NRG25230420240014666 23/04/2024 SUKHWINDER KAUR 2610003WL000902 SUKHWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242693 SUKHWINDER KAUR HDFC BANK LTD(607152)
198 DHURI PB-10-003-005-001/69
(BUGRA) 		2610003000NRG25230420240014669 23/04/2024 MAHINDER KAUR 2610003WL000902 MAHINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242639 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
199 DHURI PB-10-003-005-001/71
(BUGRA) 		2610003000NRG25230420240014670 23/04/2024 SATNAM SINGH 2610003WL000902 SATNAM SINGH 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242686 MR SATNAM SINGH STATE BANK OF INDIA(508548)
200 DHURI PB-10-003-005-001/76
(BUGRA) 		2610003000NRG25230420240014672 23/04/2024 CHEAT KAUR 2610003WL000902 CHEAT KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242644 MS CHET KAUR STATE BANK OF INDIA(508548)
201 DHURI PB-10-003-005-001/79
(BUGRA) 		2610003000NRG25230420240014673 23/04/2024 SUKHVINDER KAUR 2610003WL000902 SUKHVINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242636 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
202 DHURI PB-10-003-005-001/80
(BUGRA) 		2610003000NRG25230420240014674 23/04/2024 SARBJEET KAUR 2610003WL000902 SARBJEET KAUR 00415 SBIN0004200 966 966 Processed 30/04/2024 3397242637 SARABJEET KAUR PUNJAB & SIND BANK(607087)
203 DHURI PB-10-003-005-001/84
(BUGRA) 		2610003000NRG25230420240014675 23/04/2024 BALJIT KAUR 2610003WL000902 BALJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242678 MS BALJIT KAUR STATE BANK OF INDIA(508548)
204 DHURI PB-10-003-005-001/85
(BUGRA) 		2610003000NRG25230420240014676 23/04/2024 JASVIR KAUR 2610003WL000902 JASVIR KAUR 00415 SBIN0004200 1288 1288 Processed 30/04/2024 3397242643 MS JASVIR KAUR STATE BANK OF INDIA(508548)
205 DHURI PB-10-003-005-001/9
(BUGRA) 		2610003000NRG25230420240014679 23/04/2024 Charanjit Kaur 2610003WL000902 Charanjit Kaur 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242791 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
206 DHURI PB-10-003-005-001/91
(BUGRA) 		2610003000NRG25230420240014681 23/04/2024 SATWINDER KAUR 2610003WL000902 SATWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242642 MS SATWINDER KAUR STATE BANK OF INDIA(508548)
207 DHURI PB-10-003-005-001/92
(BUGRA) 		2610003000NRG25230420240014682 23/04/2024 RANJEET KAUR 2610003WL000902 RANJEET KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242635 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
208 DHURI PB-10-003-005-001/93
(BUGRA) 		2610003000NRG25230420240014683 23/04/2024 AJMER KAUR 2610003WL000902 AJMER KAUR 00415 SBIN0004200 966 966 Processed 30/04/2024 3397242793 MRS AJMER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
209 DHURI PB-10-003-005-001/97
(BUGRA) 		2610003000NRG25230420240014684 23/04/2024 PARAMJEET KAUR 2610003WL000902 PARAMJEET KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242681 PARAMJEET KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
210 DHURI PB-10-003-005-001/99
(BUGRA) 		2610003000NRG25230420240014685 23/04/2024 GURMEET KAUR 2610003WL000902 GURMEET KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242687 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
211 DHURI PB-10-003-012-001/105
(PUNAWAL) 		2610003000NRG25230420240014515 23/04/2024 Balvir kaur 2610003WL000899 Balvir kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242785 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
212 DHURI PB-10-003-012-001/106
(PUNAWAL) 		2610003000NRG25230420240014516 23/04/2024 Kulwant kaur 2610003WL000899 Kulwant kaur 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242782 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
213 DHURI PB-10-003-012-001/114
(PUNAWAL) 		2610003000NRG25230420240014517 23/04/2024 RANJIT KAUR 2610003WL000899 RANJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242674 RANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
214 DHURI PB-10-003-012-001/117
(PUNAWAL) 		2610003000NRG25230420240014518 23/04/2024 Binder Kaur 2610003WL000899 Binder Kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242626 MRS BINDER KAUR STATE BANK OF INDIA(508548)
215 DHURI PB-10-003-012-001/127
(PUNAWAL) 		2610003000NRG25230420240014519 23/04/2024 LAXHMI CHAND 2610003WL000899 LAXHMI CHAND 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242786 MR LAKHMI CHAND STATE BANK OF INDIA(508548)
216 DHURI PB-10-003-012-001/130
(PUNAWAL) 		2610003000NRG25230420240014520 23/04/2024 paramjit kaur 2610003WL000899 paramjit kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242787 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
217 DHURI PB-10-003-012-001/132
(PUNAWAL) 		2610003000NRG25230420240014521 23/04/2024 SUKHVIR KAUR 2610003WL000899 SUKHVIR KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242919 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHURI PB-10-003-012-001/140
(PUNAWAL) 		2610003000NRG25230420240014524 23/04/2024 Manjit Kaur 2610003WL000899 Manjit Kaur 00415 SBIN0004200 1932 1932 Rejected 30/04/2024 3397242923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 DHURI PB-10-003-012-001/144
(PUNAWAL) 		2610003000NRG25230420240014525 23/04/2024 Gurmeet Kaur 2610003WL000899 Gurmeet Kaur 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242624 MS GURMEET KAUR STATE BANK OF INDIA(508548)
220 DHURI PB-10-003-012-001/151
(PUNAWAL) 		2610003000NRG25230420240014529 23/04/2024 gurmail kaur 2610003WL000899 gurmail kaur 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242685 MRS GURMEL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
221 DHURI PB-10-003-012-001/152
(PUNAWAL) 		2610003000NRG25230420240014530 23/04/2024 Moorti Kaur 2610003WL000899 Moorti Kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242625 MS MURTI KAUR STATE BANK OF INDIA(508548)
222 DHURI PB-10-003-012-001/153
(PUNAWAL) 		2610003000NRG25230420240014531 23/04/2024 jasvir kaur 2610003WL000899 jasvir kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242676 MS JASVIR KAUR STATE BANK OF INDIA(508548)
223 DHURI PB-10-003-012-001/161
(PUNAWAL) 		2610003000NRG25230420240014533 23/04/2024 GURMAIL KAUR 2610003WL000899 GURMAIL KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242702 MS GURMEL KAUR STATE BANK OF INDIA(508548)
224 DHURI PB-10-003-012-001/40
(PUNAWAL) 		2610003000NRG25230420240014542 23/04/2024 Giyan Kaur 2610003WL000899 Giyan Kaur 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242773 MR GIAN KAUR STATE BANK OF INDIA(508548)
225 DHURI PB-10-003-012-001/42
(PUNAWAL) 		2610003000NRG25230420240014543 23/04/2024 KARAMJEET SINGH 2610003WL000899 KARAMJEET SINGH 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242882 MR KARAMJEET SINGH SO SH JAWALA SINGH STATE BANK OF INDIA(508548)
226 DHURI PB-10-003-012-001/45
(PUNAWAL) 		2610003000NRG25230420240014546 23/04/2024 Jaspal Kaur 2610003WL000899 Jaspal Kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242779 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHURI PB-10-003-012-001/46
(PUNAWAL) 		2610003000NRG25230420240014547 23/04/2024 Jaspal Kaur 2610003WL000899 Jaspal Kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242623 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
228 DHURI PB-10-003-012-001/54
(PUNAWAL) 		2610003000NRG25230420240014549 23/04/2024 KULWANT KAUR 2610003WL000899 KULWANT KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242668 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
229 DHURI PB-10-003-012-001/58
(PUNAWAL) 		2610003000NRG25230420240014551 23/04/2024 Sukhwinder Kaur 2610003WL000899 Sukhwinder Kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242667 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
230 DHURI PB-10-003-012-001/59
(PUNAWAL) 		2610003000NRG25230420240014552 23/04/2024 Charanjit Kaur 2610003WL000899 Charanjit Kaur 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242664 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
231 DHURI PB-10-003-012-001/63
(PUNAWAL) 		2610003000NRG25230420240014553 23/04/2024 MANJIT KAUR 2610003WL000899 MANJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242775 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 DHURI PB-10-003-012-001/64
(PUNAWAL) 		2610003000NRG25230420240014554 23/04/2024 JASVIR KAUR 2610003WL000899 JASVIR KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242778 JASVIR KAUR HDFC BANK LTD(607152)
233 DHURI PB-10-003-012-001/65
(PUNAWAL) 		2610003000NRG25230420240014555 23/04/2024 KARNAIL KAUR 2610003WL000899 KARNAIL KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242780 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
234 DHURI PB-10-003-012-001/71
(PUNAWAL) 		2610003000NRG25230420240014557 23/04/2024 BALJEET KAUR 2610003WL000899 BALJEET KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242944 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
235 DHURI PB-10-003-012-001/72
(PUNAWAL) 		2610003000NRG25230420240014558 23/04/2024 AMARJIT KAUR 2610003WL000899 AMARJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242772 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHURI PB-10-003-012-001/73
(PUNAWAL) 		2610003000NRG25230420240014559 23/04/2024 BINDER KAUR 2610003WL000899 BINDER KAUR 00415 SBIN0004200 644 644 Processed 30/04/2024 3397242665 MRS BINDER KAUR STATE BANK OF INDIA(508548)
237 DHURI PB-10-003-012-001/74
(PUNAWAL) 		2610003000NRG25230420240014560 23/04/2024 labh kaur 2610003WL000899 labh kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242670 MRS LABH KAUR STATE BANK OF INDIA(508548)
238 DHURI PB-10-003-012-001/75
(PUNAWAL) 		2610003000NRG25230420240014561 23/04/2024 PARAMJIT KAUR 2610003WL000899 PARAMJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242666 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
239 DHURI PB-10-003-012-001/77
(PUNAWAL) 		2610003000NRG25230420240014562 23/04/2024 LABH KAUR 2610003WL000899 LABH KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242777 MRS LABH KAUR STATE BANK OF INDIA(508548)
240 DHURI PB-10-003-012-001/85
(PUNAWAL) 		2610003000NRG25230420240014563 23/04/2024 Harpal Kaur 2610003WL000899 Harpal Kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242918 MS HARPAL KAUR STATE BANK OF INDIA(508548)
241 DHURI PB-10-003-012-001/86
(PUNAWAL) 		2610003000NRG25230420240014564 23/04/2024 raj kaur 2610003WL000899 raj kaur 00415 SBIN0004200 1288 1288 Processed 30/04/2024 3397242669 MRS RAJ KAUR STATE BANK OF INDIA(508548)
242 DHURI PB-10-003-012-001/88
(PUNAWAL) 		2610003000NRG25230420240014565 23/04/2024 LABH KAUR 2610003WL000899 LABH KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242774 MRS LABH KAUR STATE BANK OF INDIA(508548)
243 DHURI PB-10-003-012-001/91
(PUNAWAL) 		2610003000NRG25230420240014568 23/04/2024 Sarabjit kaur 2610003WL000899 Sarabjit kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242875 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
244 DHURI PB-10-003-012-001/93
(PUNAWAL) 		2610003000NRG25230420240014569 23/04/2024 HARVINDER KAUR 2610003WL000899 HARVINDER KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242783 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 DHURI PB-10-003-012-001/94
(PUNAWAL) 		2610003000NRG25230420240014570 23/04/2024 BALJIT KAUR 2610003WL000899 BALJIT KAUR 00415 SBIN0004200 1610 1610 Processed 30/04/2024 3397242784 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
246 DHURI PB-10-003-012-001/97
(PUNAWAL) 		2610003000NRG25230420240014571 23/04/2024 KARAMJIT KAUR 2610003WL000899 KARAMJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242781 KARAMJIT KAUR HDFC BANK LTD(607152)
247 DHURI PB-10-003-019-001/10
(PEDHNI KALAN) 		2610003000NRG25230420240014049 23/04/2024 BALWINDER KAUR 2610003WL000876 BALWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242640 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
248 DHURI PB-10-003-019-001/128
(PEDHNI KALAN) 		2610003000NRG25230420240014051 23/04/2024 KIRANJEET KAUR 2610003WL000876 KIRANJEET KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242722 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
249 DHURI PB-10-003-019-001/15
(PEDHNI KALAN) 		2610003000NRG25230420240014052 23/04/2024 SURJIT KAUR 2610003WL000876 SURJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242641 MS SURJIT KAUR STATE BANK OF INDIA(508548)
250 DHURI PB-10-003-019-001/2
(PEDHNI KALAN) 		2610003000NRG25230420240014053 23/04/2024 PARAMJIT KAUR 2610003WL000876 PARAMJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242632 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
251 DHURI PB-10-003-019-001/27
(PEDHNI KALAN) 		2610003000NRG25230420240014055 23/04/2024 ManjIt Kaur 2610003WL000876 ManjIt Kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242914 MANJIT KAUR WO BAGHERA SINGH PUNJAB NATIONAL BANK(508568)
252 DHURI PB-10-003-019-001/29
(PEDHNI KALAN) 		2610003000NRG25230420240014056 23/04/2024 CHARANJIT KAUR 2610003WL000876 CHARANJIT KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242631 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
253 DHURI PB-10-003-019-001/31
(PEDHNI KALAN) 		2610003000NRG25230420240014058 23/04/2024 JASVIR KAUR 2610003WL000876 JASVIR KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242630 JASVIR KAUR PUNJAB & SIND BANK(607087)
254 DHURI PB-10-003-019-001/32
(PEDHNI KALAN) 		2610003000NRG25230420240014059 23/04/2024 MANJEET KAUR 2610003WL000876 MANJEET KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242634 MANJIT KAUR WO MAGH SINGH PUNJAB NATIONAL BANK(508568)
255 DHURI PB-10-003-019-001/5
(PEDHNI KALAN) 		2610003000NRG25230420240014060 23/04/2024 GURMAIL KAUR 2610003WL000876 GURMAIL KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242633 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
256 DHURI PB-10-003-019-001/6
(PEDHNI KALAN) 		2610003000NRG25230420240014061 23/04/2024 Charanjit Kaur 2610003WL000876 Charanjit Kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242771 CHARANJIT KAUR HDFC BANK LTD(607152)
257 DHURI PB-10-003-019-001/7
(PEDHNI KALAN) 		2610003000NRG25230420240014062 23/04/2024 BALJIT KAUR 2610003WL000876 BALJIT KAUR 00415 SBIN0004200 1288 1288 Processed 30/04/2024 3397242629 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
258 DHURI PB-10-003-019-001/9
(PEDHNI KALAN) 		2610003000NRG25230420240014063 23/04/2024 RAJ KAUR 2610003WL000876 RAJ KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242776 MRS RAJ KAUR STATE BANK OF INDIA(508548)
259 DHURI PB-10-003-024-001/226
(BABANPUR) 		2610003000NRG25230420240014269 23/04/2024 MANPREET KAUR 2610003WL000887 MANPREET KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242797 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
260 DHURI PB-10-003-039-001/18
(RANIKE) 		2610003000NRG25230420240014071 23/04/2024 sarabjit kaur 2610003WL000877 sarabjit kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242796 MRS SARVJIT KAUR STATE BANK OF INDIA(508548)
261 DHURI PB-10-003-039-001/2
(RANIKE) 		2610003000NRG25230420240014072 23/04/2024 Harpreet Kaur 2610003WL000877 Harpreet Kaur 00415 SBIN0004200 1288 1288 Processed 30/04/2024 3397242622 MS HARPREET KAUR STATE BANK OF INDIA(508548)
262 DHURI PB-10-003-039-001/28
(RANIKE) 		2610003000NRG25230420240014073 23/04/2024 KULWINDER KAUR 2610003WL000877 KULWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242657 MRS KULWINDER KAUR AND DSWO SANGRUR STATE BANK OF INDIA(508548)
263 DHURI PB-10-003-039-001/33
(RANIKE) 		2610003000NRG25230420240014075 23/04/2024 SINDER KAUR 2610003WL000877 SINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242658 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
264 DHURI PB-10-003-039-001/69
(RANIKE) 		2610003000NRG25230420240014077 23/04/2024 SUKHWINDER KAUR 2610003WL000877 SUKHWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242621 SUKHWINDER KAUR WO JAGMEL SINGH UNION BANK OF INDIA(508500)
265 DHURI PB-10-003-039-001/71
(RANIKE) 		2610003000NRG25230420240014078 23/04/2024 jasvir kaur 2610003WL000877 jasvir kaur 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242922 JASBIR KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
266 DHURI PB-10-003-039-001/73
(RANIKE) 		2610003000NRG25230420240014079 23/04/2024 JASWINDER KAUR 2610003WL000877 JASWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242921 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
267 DHURI PB-10-003-039-001/80
(RANIKE) 		2610003000NRG25230420240014080 23/04/2024 RAJ KUMAR 2610003WL000877 RAJ KUMAR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242701 MR RAJ KUMAR STATE BANK OF INDIA(508548)
268 DHURI PB-10-003-039-001/86
(RANIKE) 		2610003000NRG25230420240014081 23/04/2024 SUKHPAL KAUR 2610003WL000877 SUKHPAL KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242699 SUKHPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
269 DHURI PB-10-003-039-001/89
(RANIKE) 		2610003000NRG25230420240014082 23/04/2024 SIMRANJEET KAUR 2610003WL000877 SIMRANJEET KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242620 MS SIMARNJEET KAUR STATE BANK OF INDIA(508548)
270 DHURI PB-10-003-039-001/98
(RANIKE) 		2610003000NRG25230420240014085 23/04/2024 LAKHVIR KAUR 2610003WL000877 LAKHVIR KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242723 LAHKVIR KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
271 DHURI PB-10-003-039-001/99
(RANIKE) 		2610003000NRG25230420240014086 23/04/2024 VEERPAL KAUR 2610003WL000877 VEERPAL KAUR 00415 SBIN0004200 1932 1932 Processed 30/04/2024 3397242724 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 227332 227332
272 DHURI PB-10-003-003-001/102
(LADDA) 		2610003000NRG25230420240014095 23/04/2024 BALJEET KAUR 2610003WL000880 BALJEET KAUR 00415 SBIN0005575 1610 1610 Processed 30/04/2024 3397242672 MS BALJEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
273 DHURI PB-10-003-003-001/119
(LADDA) 		2610003000NRG25230420240014096 23/04/2024 BALWINDER KAUR 2610003WL000880 BALWINDER KAUR 00415 SBIN0005575 1610 1610 Processed 30/04/2024 3397242671 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
274 DHURI PB-10-003-003-001/122
(LADDA) 		2610003000NRG25230420240014113 23/04/2024 JASVIR KAUR 2610003WL000881 JASVIR KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242683 MS JASVIR KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
275 DHURI PB-10-003-003-001/123
(LADDA) 		2610003000NRG25230420240014097 23/04/2024 HARPAL KAUR 2610003WL000880 HARPAL KAUR 00415 SBIN0005575 1610 1610 Processed 30/04/2024 3397242874 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
276 DHURI PB-10-003-003-001/127
(LADDA) 		2610003000NRG25230420240014098 23/04/2024 CHARNJIT KAUR 2610003WL000880 CHARNJIT KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242876 MS CHARNJIT KAUR WO BUDH RAM SINGH STATE BANK OF INDIA(508548)
277 DHURI PB-10-003-003-001/138
(LADDA) 		2610003000NRG25230420240014114 23/04/2024 BINDER KAUR 2610003WL000881 BINDER KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242877 MS BINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
278 DHURI PB-10-003-003-001/141
(LADDA) 		2610003000NRG25230420240014099 23/04/2024 GURMIT KAUR 2610003WL000880 GURMIT KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242878 Mrs. Gurmeet Kaur INDIAN BANK(607105)
279 DHURI PB-10-003-003-001/142
(LADDA) 		2610003000NRG25230420240014100 23/04/2024 BALJEET KAUR 2610003WL000880 BALJEET KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242711 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
280 DHURI PB-10-003-003-001/143
(LADDA) 		2610003000NRG25230420240014101 23/04/2024 JASVIR KAUR 2610003WL000880 JASVIR KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242949 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
281 DHURI PB-10-003-003-001/144
(LADDA) 		2610003000NRG25230420240014102 23/04/2024 AMARJIT KAUR 2610003WL000880 AMARJIT KAUR 00415 SBIN0005575 1610 1610 Processed 30/04/2024 3397242879 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
282 DHURI PB-10-003-003-001/164
(LADDA) 		2610003000NRG25230420240014115 23/04/2024 KARNAIL SINGH 2610003WL000881 KARNAIL SINGH 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242859 KARNAIL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
283 DHURI PB-10-003-003-001/201
(LADDA) 		2610003000NRG25230420240014116 23/04/2024 HARJINDER KAUR 2610003WL000881 HARJINDER KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242705 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
284 DHURI PB-10-003-003-001/224
(LADDA) 		2610003000NRG25230420240014103 23/04/2024 GURCHARAN SINGH 2610003WL000880 GURCHARAN SINGH 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242860 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
285 DHURI PB-10-003-003-001/238
(LADDA) 		2610003000NRG25230420240014104 23/04/2024 JOGINDER GIR 2610003WL000880 JOGINDER GIR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242795 JOGINDER GIR STATE BANK OF INDIA(508548)
286 DHURI PB-10-003-003-001/248
(LADDA) 		2610003000NRG25230420240014117 23/04/2024 NAJAR SINGH 2610003WL000881 NAJAR SINGH 00415 SBIN0005575 1610 1610 Processed 30/04/2024 3397242916 MR NAJAR SINGH STATE BANK OF INDIA(508548)
287 DHURI PB-10-003-003-001/250
(LADDA) 		2610003000NRG25230420240014118 23/04/2024 GURDEV KAUR 2610003WL000881 GURDEV KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242794 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
288 DHURI PB-10-003-003-001/309
(LADDA) 		2610003000NRG25230420240014119 23/04/2024 GURPREET KAUR 2610003WL000881 GURPREET KAUR 00415 SBIN0005575 1610 1610 Processed 30/04/2024 3397242698 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
289 DHURI PB-10-003-003-001/313
(LADDA) 		2610003000NRG25230420240014120 23/04/2024 HARPREET KAUR 2610003WL000881 HARPREET KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242880 MS HARPREET KAUR STATE BANK OF INDIA(508548)
290 DHURI PB-10-003-003-001/60
(LADDA) 		2610003000NRG25230420240014106 23/04/2024 MOHINDER KAUR 2610003WL000880 MOHINDER KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242646 MRS MOHINDER KAUR DSSO DSSO STATE BANK OF INDIA(508548)
291 DHURI PB-10-003-003-001/69
(LADDA) 		2610003000NRG25230420240014107 23/04/2024 PARAMJIT KAUR 2610003WL000880 PARAMJIT KAUR 00415 SBIN0005575 1610 1610 Processed 30/04/2024 3397242660 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
292 DHURI PB-10-003-003-001/77
(LADDA) 		2610003000NRG25230420240014108 23/04/2024 Jaswinder kaur 2610003WL000880 Jaswinder kaur 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242873 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
293 DHURI PB-10-003-003-001/78
(LADDA) 		2610003000NRG25230420240014121 23/04/2024 Parabdeep Kaur 2610003WL000881 Parabdeep Kaur 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242725 Parabdeep Kaur INDUSIND BANK(607189)
294 DHURI PB-10-003-003-001/80
(LADDA) 		2610003000NRG25230420240014122 23/04/2024 TEJJA SINGH 2610003WL000881 TEJJA SINGH 00415 SBIN0005575 1288 1288 Processed 30/04/2024 3397242861 MR TEJJA SINGH STATE BANK OF INDIA(508548)
295 DHURI PB-10-003-003-001/88
(LADDA) 		2610003000NRG25230420240014109 23/04/2024 SUKHWINDER KAUR 2610003WL000880 SUKHWINDER KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242872 MS SUKHWINDER KAUR WO DALJIT SINGH STATE BANK OF INDIA(508548)
296 DHURI PB-10-003-003-001/96
(LADDA) 		2610003000NRG25230420240014110 23/04/2024 PINDER KAUR 2610003WL000880 PINDER KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242871 MS BHINDER KAUR MOHINDER KAUR WO BHARPUR STATE BANK OF INDIA(508548)
297 DHURI PB-10-003-012-001/176
(PUNAWAL) 		2610003000NRG25230420240014534 23/04/2024 MANPREET KAUR 2610003WL000899 MANPREET KAUR 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242704 MANPREET KAUR HDFC BANK LTD(607152)
298 DHURI PB-10-003-012-001/192
(PUNAWAL) 		2610003000NRG25230420240014537 23/04/2024 KULDEEP SINGH 2610003WL000899 KULDEEP SINGH 00415 SBIN0005575 1932 1932 Processed 30/04/2024 3397242941 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 49266 49266
299 DHURI PB-10-003-005-001/11
(BUGRA) 		2610003000NRG25230420240014609 23/04/2024 Karnail Kaur 2610003WL000902 Karnail Kaur 00415 SBIN0050028 1932 1932 Processed 30/04/2024 3397242896 MRS KARNAIL KAUR WO GULAB SINGH AND DSSO STATE BANK OF INDIA(508548)
300 DHURI PB-10-003-005-001/136
(BUGRA) 		2610003000NRG25230420240014621 23/04/2024 soni kaur 2610003WL000902 soni kaur 00415 SBIN0050028 644 644 Processed 30/04/2024 3397242735 SONI KAUR PUNJAB & SIND BANK(607087)
301 DHURI PB-10-003-005-001/145
(BUGRA) 		2610003000NRG25230420240014625 23/04/2024 SANDEEP KAUR 2610003WL000902 SANDEEP KAUR 00415 SBIN0050028 644 644 Processed 30/04/2024 3397242950 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
302 DHURI PB-10-003-005-001/160
(BUGRA) 		2610003000NRG25230420240014631 23/04/2024 CHARANJIT KAUR 2610003WL000902 CHARANJIT KAUR 00415 SBIN0050028 1932 1932 Processed 30/04/2024 3397242967 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
303 DHURI PB-10-003-005-001/171
(BUGRA) 		2610003000NRG25230420240014634 23/04/2024 JASWINDER KAUR 2610003WL000902 JASWINDER KAUR 00415 SBIN0050028 644 644 Processed 30/04/2024 3397242943 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
304 DHURI PB-10-003-005-001/183
(BUGRA) 		2610003000NRG25230420240014640 23/04/2024 Kiranjit Kaur 2610003WL000902 Kiranjit Kaur 00415 SBIN0050028 1932 1932 Processed 30/04/2024 3397242728 KIRANJIT KAUR WO GUR BANK OF BARODA(606985)
305 DHURI PB-10-003-005-001/36
(BUGRA) 		2610003000NRG25230420240014652 23/04/2024 GAREEB SINGH 2610003WL000902 GAREEB SINGH 00415 SBIN0050028 1932 1932 Processed 30/04/2024 3397242833 MR GARIB SINGH STATE BANK OF INDIA(508548)
306 DHURI PB-10-003-005-001/59
(BUGRA) 		2610003000NRG25230420240014663 23/04/2024 JEET SINGH 2610003WL000902 JEET SINGH 00415 SBIN0050028 644 644 Processed 30/04/2024 3397242892 MR JIT SINGH STATE BANK OF INDIA(508548)
307 DHURI PB-10-003-005-001/88
(BUGRA) 		2610003000NRG25230420240014678 23/04/2024 SINDER KAUR 2610003WL000902 SINDER KAUR 00415 SBIN0050028 1610 1610 Processed 30/04/2024 3397242955 MRS SINDER KAUR STATE BANK OF INDIA(508548)
308 DHURI PB-10-003-013-001/105
(JAHANGIR) 		2610003000NRG25230420240014087 23/04/2024 FATEH SINGH 2610003WL000878 FATEH SINGH 00415 SBIN0050028 1932 1932 Processed 30/04/2024 3397242965 MR FATEH SINGH STATE BANK OF INDIA(508548)
309 DHURI PB-10-003-042-001/224
(BENRA) 		2610003000NRG25230420240013960 23/04/2024 AMANDEEP KAUR 2610003WL000871 AMANDEEP KAUR 00415 SBIN0050028 1610 1610 Processed 30/04/2024 3397242889 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15456 15456
310 DHURI PB-10-002-053-001/122
(BHASOURH) 		2610002000NRG25230420240013975 23/04/2024 jagdeep singh 2610002WL000872 jagdeep singh 00415 SBIN0050148 1932 1932 Processed 30/04/2024 3397242740 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
311 DHURI PB-10-002-053-001/188
(BHASOURH) 		2610002000NRG25230420240013976 23/04/2024 Piara Singh 2610002WL000872 Piara Singh 00415 SBIN0050148 1932 1932 Processed 30/04/2024 3397242953 MR PIARA SINGH STATE BANK OF INDIA(508548)
312 DHURI PB-10-003-024-001/29
(BABANPUR) 		2610003000NRG25230420240014270 23/04/2024 DHANNA SINGH 2610003WL000887 DHANNA SINGH 00415 SBIN0050148 1610 1610 Processed 30/04/2024 3397242952 DHANA SINGH PUNJAB & SIND BANK(607087)
313 DHURI PB-10-003-024-001/32
(BABANPUR) 		2610003000NRG25230420240014272 23/04/2024 JARNAIL SINGH 2610003WL000887 JARNAIL SINGH 00415 SBIN0050148 1932 1932 Processed 30/04/2024 3397242956 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
314 DHURI PB-10-003-029-001/52
(ISSI) 		2610003000NRG25230420240014006 23/04/2024 JASWINDER KAUR 2610003WL000873 JASWINDER KAUR 00415 SBIN0050148 1932 1932 Processed 30/04/2024 3397242738 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9338 9338
315 DHURI PB-10-003-004-001/94
(KAKERWAL) 		2610003000NRG25230420240014026 23/04/2024 lakhvir kaur 2610003WL000874 lakhvir kaur 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242613 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
316 DHURI PB-10-003-012-001/133
(PUNAWAL) 		2610003000NRG25230420240014522 23/04/2024 KAPOOR SINGH 2610003WL000899 KAPOOR SINGH 00415 SBIN0050287 1610 1610 Processed 30/04/2024 3397242894 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
317 DHURI PB-10-003-012-001/146
(PUNAWAL) 		2610003000NRG25230420240014526 23/04/2024 SUKHJEET KAUR 2610003WL000899 SUKHJEET KAUR 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242958 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 DHURI PB-10-003-012-001/147
(PUNAWAL) 		2610003000NRG25230420240014527 23/04/2024 ANITA DEVI 2610003WL000899 ANITA DEVI 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242615 MRS ANITA DEVI STATE BANK OF INDIA(508548)
319 DHURI PB-10-003-012-001/184
(PUNAWAL) 		2610003000NRG25230420240014535 23/04/2024 HARDEEP KAUR 2610003WL000899 HARDEEP KAUR 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242614 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
320 DHURI PB-10-003-012-001/213
(PUNAWAL) 		2610003000NRG25230420240014538 23/04/2024 GAGANDEEP KAUR 2610003WL000899 GAGANDEEP KAUR 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242729 MR PUSHWINDER SINGH STATE BANK OF INDIA(508548)
321 DHURI PB-10-003-012-001/249
(PUNAWAL) 		2610003000NRG25230420240014540 23/04/2024 CHARAN SINGH 2610003WL000899 CHARAN SINGH 00415 SBIN0050287 966 966 Processed 30/04/2024 3397242737 MR CHARAN SINGH STATE BANK OF INDIA(508548)
322 DHURI PB-10-003-012-001/44
(PUNAWAL) 		2610003000NRG25230420240014545 23/04/2024 Jasveer Kaur 2610003WL000899 Jasveer Kaur 00415 SBIN0050287 1610 1610 Processed 30/04/2024 3397242739 Jasveer Kaur INDUSIND BANK(607189)
323 DHURI PB-10-003-012-001/44
(PUNAWAL) 		2610003000NRG25230420240014544 23/04/2024 Megh singh 2610003WL000899 Megh singh 00415 SBIN0050287 1610 1610 Processed 30/04/2024 3397242832 MR MEGH SINGH STATE BANK OF INDIA(508548)
324 DHURI PB-10-003-012-001/50
(PUNAWAL) 		2610003000NRG25230420240014548 23/04/2024 AMRIK SINGH 2610003WL000899 AMRIK SINGH 00415 SBIN0050287 1610 1610 Processed 30/04/2024 3397242957 MR AMRIK SINGH STATE BANK OF INDIA(508548)
325 DHURI PB-10-003-012-001/57
(PUNAWAL) 		2610003000NRG25230420240014550 23/04/2024 ROOP SINGH 2610003WL000899 ROOP SINGH 00415 SBIN0050287 1288 1288 Processed 30/04/2024 3397242730 MR ROOP SINGH STATE BANK OF INDIA(508548)
326 DHURI PB-10-003-012-001/69
(PUNAWAL) 		2610003000NRG25230420240014556 23/04/2024 RAM SINGH 2610003WL000899 RAM SINGH 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242961 MR RAM SINGH STATE BANK OF INDIA(508548)
327 DHURI PB-10-003-012-001/89
(PUNAWAL) 		2610003000NRG25230420240014566 23/04/2024 HARMESH SINGH 2610003WL000899 HARMESH SINGH 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242895 MR HARMESH LAL STATE BANK OF INDIA(508548)
328 DHURI PB-10-003-019-001/3
(PEDHNI KALAN) 		2610003000NRG25230420240014057 23/04/2024 NACHHATER KAUR 2610003WL000876 NACHHATER KAUR 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242973 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
329 DHURI PB-10-003-042-001/132
(BENRA) 		2610003000NRG25230420240013958 23/04/2024 BALJIT KAUR 2610003WL000871 BALJIT KAUR 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242951 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
330 DHURI PB-10-003-042-001/180
(BENRA) 		2610003000NRG25230420240013959 23/04/2024 Sukhdev Singh 2610003WL000871 Sukhdev Singh 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242891 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
331 DHURI PB-10-003-042-001/28
(BENRA) 		2610003000NRG25230420240013961 23/04/2024 jaspal kaur 2610003WL000871 jaspal kaur 00415 SBIN0050287 1610 1610 Processed 30/04/2024 3397242962 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
332 DHURI PB-10-003-042-001/290
(BENRA) 		2610003000NRG25230420240013962 23/04/2024 MUKHTIR KAUR 2610003WL000871 MUKHTIR KAUR 00415 SBIN0050287 1288 1288 Processed 30/04/2024 3397242890 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
333 DHURI PB-10-003-042-001/329
(BENRA) 		2610003000NRG25230420240013963 23/04/2024 JAGSIR SINGH 2610003WL000871 JAGSIR SINGH 00415 SBIN0050287 1610 1610 Processed 30/04/2024 3397242954 MR JAGSIR SINGH DSSO STATE BANK OF INDIA(508548)
334 DHURI PB-10-003-042-001/33
(BENRA) 		2610003000NRG25230420240013964 23/04/2024 sukhwinder kaur 2610003WL000871 sukhwinder kaur 00415 SBIN0050287 1610 1610 Processed 30/04/2024 3397242964 SUKHWINDER KAUR HDFC BANK LTD(607152)
335 DHURI PB-10-003-042-001/34
(BENRA) 		2610003000NRG25230420240013965 23/04/2024 AMARJIT KAUR 2610003WL000871 AMARJIT KAUR 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242610 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
336 DHURI PB-10-003-042-001/344
(BENRA) 		2610003000NRG25230420240013966 23/04/2024 RANI 2610003WL000871 RANI 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242609 MRS RANI WO JASVIR SINGH STATE BANK OF INDIA(508548)
337 DHURI PB-10-003-042-001/351
(BENRA) 		2610003000NRG25230420240014111 23/04/2024 RAJINDER SINGH 2610003WL000880 RAJINDER SINGH 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242888 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
338 DHURI PB-10-003-042-001/375
(BENRA) 		2610003000NRG25230420240013967 23/04/2024 MEENA 2610003WL000871 MEENA 00415 SBIN0050287 1610 1610 Processed 30/04/2024 3397242969 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
339 DHURI PB-10-003-042-001/376
(BENRA) 		2610003000NRG25230420240013968 23/04/2024 RANI 2610003WL000871 RANI 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242960 MRS RANI STATE BANK OF INDIA(508548)
340 DHURI PB-10-003-042-001/458
(BENRA) 		2610003000NRG25230420240013969 23/04/2024 MOHINDER SINGH 2610003WL000871 MOHINDER SINGH 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242966 MAHINDER SINGH S/O KAKA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
341 DHURI PB-10-003-042-001/507
(BENRA) 		2610003000NRG25230420240013971 23/04/2024 VISAKHA SINGH 2610003WL000871 VISAKHA SINGH 00415 SBIN0050287 966 966 Processed 30/04/2024 3397242831 VISAKHA SINGH S/O KAKA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
342 DHURI PB-10-003-042-001/607
(BENRA) 		2610003000NRG25230420240014112 23/04/2024 KALA SINGH 2610003WL000880 KALA SINGH 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242732 MR KALA SINGH STATE BANK OF INDIA(508548)
343 DHURI PB-10-003-042-001/633
(BENRA) 		2610003000NRG25230420240013972 23/04/2024 DARSHAN SINGH 2610003WL000871 DARSHAN SINGH 00415 SBIN0050287 1610 1610 Processed 30/04/2024 3397242820 DARSHAN SINGH S/O MODAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
344 DHURI PB-10-003-042-001/70
(BENRA) 		2610003000NRG25230420240013973 23/04/2024 PIARO 2610003WL000871 PIARO 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242959 MRS PIARO STATE BANK OF INDIA(508548)
345 DHURI PB-10-003-042-001/73
(BENRA) 		2610003000NRG25230420240013974 23/04/2024 JASWINDER KAUR 2610003WL000871 JASWINDER KAUR 00415 SBIN0050287 1932 1932 Processed 30/04/2024 3397242970 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 53774 53774
346 DHURI PB-10-003-039-001/148
(RANIKE) 		2610003000NRG25230420240014070 23/04/2024 AMANDEEP KAUR 2610003WL000877 AMANDEEP KAUR 00415 SBIN0050336 1932 1932 Processed 30/04/2024 3397242612 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
347 DHURI PB-10-003-039-001/113
(RANIKE) 		2610003000NRG25230420240014065 23/04/2024 SARBJEET KAUR 2610003WL000877 SARBJEET KAUR 00415 SBIN0050398 1932 1932 Processed 30/04/2024 3397242976 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
348 DHURI PB-10-003-039-001/139
(RANIKE) 		2610003000NRG25230420240014068 23/04/2024 KAMALJEET KAUR 2610003WL000877 KAMALJEET KAUR 00415 SBIN0050398 1932 1932 Processed 30/04/2024 3397242726 KAMALJEET KAUR WO JASVR SINGH UNION BANK OF INDIA(508500)
349 DHURI PB-10-003-039-001/141
(RANIKE) 		2610003000NRG25230420240014069 23/04/2024 GAGANDEEP KAUR 2610003WL000877 GAGANDEEP KAUR 00415 SBIN0050398 1932 1932 Processed 30/04/2024 3397242727 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
350 DHURI PB-10-003-039-001/3
(RANIKE) 		2610003000NRG25230420240014074 23/04/2024 MANJIT KAUR 2610003WL000877 MANJIT KAUR 00415 SBIN0050398 1932 1932 Processed 30/04/2024 3397242974 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
351 DHURI PB-10-003-039-001/91
(RANIKE) 		2610003000NRG25230420240014083 23/04/2024 JASVIR KAUR 2610003WL000877 JASVIR KAUR 00415 SBIN0050398 1610 1610 Processed 30/04/2024 3397242975 JASVIR KAUR YES BANK(607223)
352 DHURI PB-10-003-039-001/96
(RANIKE) 		2610003000NRG25230420240014084 23/04/2024 Balvir singh 2610003WL000877 Balvir singh 00415 SBIN0050398 1932 1932 Processed 30/04/2024 3397242616 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11270 11270
353 DHURI PB-10-003-012-001/135
(PUNAWAL) 		2610003000NRG25230420240014523 23/04/2024 CHUHARH SINGH 2610003WL000899 CHUHARH SINGH 00415 SBIN0050437 1932 1932 Processed 30/04/2024 3397242881 MR CHUHARH SINGH STATE BANK OF INDIA(508548)
354 DHURI PB-10-003-012-001/150
(PUNAWAL) 		2610003000NRG25230420240014528 23/04/2024 PARAMJIT KAUR 2610003WL000899 PARAMJIT KAUR 00415 SBIN0050437 1932 1932 Processed 30/04/2024 3397242733 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
355 DHURI PB-10-003-012-001/90
(PUNAWAL) 		2610003000NRG25230420240014567 23/04/2024 SURJIT SINGH 2610003WL000899 SURJIT SINGH 00415 SBIN0050437 1932 1932 Processed 30/04/2024 3397242893 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5796 5796
356 DHURI PB-10-003-005-001/152
(BUGRA) 		2610003000NRG25230420240014626 23/04/2024 RANJIT KAUR 2610003WL000902 RANJIT KAUR 00415 SBIN0050965 1932 1932 Processed 30/04/2024 3397242972 MRS RANJIT KAUR WO DEV RAJ STATE BANK OF INDIA(508548)
357 DHURI PB-10-003-005-001/163
(BUGRA) 		2610003000NRG25230420240014632 23/04/2024 SINDER KAUR 2610003WL000902 SINDER KAUR 00415 SBIN0050965 322 322 Processed 30/04/2024 3397242611 MRS SINDER KAUR STATE BANK OF INDIA(508548)
358 DHURI PB-10-003-005-001/200
(BUGRA) 		2610003000NRG25230420240014644 23/04/2024 DARWARA SINGH 2610003WL000902 DARWARA SINGH 00415 SBIN0050965 322 322 Processed 30/04/2024 3397242971 MR DARBARA SINGH STATE BANK OF INDIA(508548)
359 DHURI PB-10-003-005-001/24
(BUGRA) 		2610003000NRG25230420240014647 23/04/2024 Harcharn singh 2610003WL000902 Harcharn singh 00415 SBIN0050965 1932 1932 Processed 30/04/2024 3397242963 MR HARCHARAN SINGH STATE BANK OF INDIA(508548)
360 DHURI PB-10-003-031-001/130
(RULDU SINGH WALA) 		2610003000NRG25230420240014126 23/04/2024 KIRANJIT KAUR 2610003WL000882 KIRANJIT KAUR 00415 SBIN0050965 966 966 Processed 30/04/2024 3397242834 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5474 5474
361 DHURI PB-10-003-005-001/125
(BUGRA) 		2610003000NRG25230420240014619 23/04/2024 HANSO KAUR 2610003WL000902 HANSO KAUR 00468 UBIN0562351 1932 1932 Processed 30/04/2024 3397242884 HANSO KAUR UNION BANK OF INDIA(508500)
362 DHURI PB-10-003-005-001/153
(BUGRA) 		2610003000NRG25230420240014627 23/04/2024 PEENA 2610003WL000902 PEENA 00468 UBIN0562351 966 966 Processed 30/04/2024 3397242842 PEENA WO KALA KHAN UNION BANK OF INDIA(508500)
363 DHURI PB-10-003-005-001/67
(BUGRA) 		2610003000NRG25230420240014667 23/04/2024 RANDHIR KAUR 2610003WL000902 RANDHIR KAUR 00468 UBIN0562351 1610 1610 Processed 30/04/2024 3397242883 RANDHIR KAUR BANK OF BARODA(606985)
364 DHURI PB-10-003-039-001/103
(RANIKE) 		2610003000NRG25230420240014064 23/04/2024 AMANDEEP KAUR 2610003WL000877 AMANDEEP KAUR 00468 UBIN0562351 1932 1932 Processed 30/04/2024 3397242887 AMANDEEP KAUR UNION BANK OF INDIA(508500)
365 DHURI PB-10-003-039-001/134
(RANIKE) 		2610003000NRG25230420240014066 23/04/2024 BHOLA SINGH 2610003WL000877 BHOLA SINGH 00468 UBIN0562351 1932 1932 Processed 30/04/2024 3397242843 BHOLA SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
366 DHURI PB-10-003-039-001/135
(RANIKE) 		2610003000NRG25230420240014067 23/04/2024 VEERPAL KAUR 2610003WL000877 VEERPAL KAUR 00468 UBIN0562351 1932 1932 Processed 30/04/2024 3397242885 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
367 DHURI PB-10-003-039-001/50
(RANIKE) 		2610003000NRG25230420240014076 23/04/2024 AMRITPAL KAUR 2610003WL000877 AMRITPAL KAUR 00468 UBIN0562351 1932 1932 Processed 30/04/2024 3397242886 AMRITPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 12236 12236
368 DHURI PB-10-003-029-001/125
(ISSI) 		2610003000NRG25230420240013982 23/04/2024 GURJIT KAUR 2610003WL000873 GURJIT KAUR 00468 UBIN0916064 1932 1932 Processed 30/04/2024 3397242939 GURJIT KAUR W O GURDHIAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1932 1932
Total 638526 638526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_230424APB_FTO_3130 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 16100
2 DHURI PB2610003_230424APB_FTO_3130 Bank of India BKID0006591 DHURI 7728
3 DHURI PB2610003_230424APB_FTO_3130 Canara Bank CNRB0004707 Dhuri 3864
4 DHURI PB2610003_230424APB_FTO_3130 Canara Bank CNRB0018177 Dhuri Ii 3220
5 DHURI PB2610003_230424APB_FTO_3130 Capital Local Area Bank CLBL0000130 Dhuri 1610
6 DHURI PB2610003_230424APB_FTO_3130 HDFC HDFC0001480 DHURI BRANCH 3542
7 DHURI PB2610003_230424APB_FTO_3130 HDFC HDFC0002345 AMARGARH 1610
8 DHURI PB2610003_230424APB_FTO_3130 Indian Bank IDIB000D634 Dhuri 35420
9 DHURI PB2610003_230424APB_FTO_3130 Indian Bank IDIB000M582 Malerkotla 1610
10 DHURI PB2610003_230424APB_FTO_3130 Indian Overseas Bank IOBA0001858 SANGRUR 1932
11 DHURI PB2610003_230424APB_FTO_3130 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 52164
12 DHURI PB2610003_230424APB_FTO_3130 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 5152
13 DHURI PB2610003_230424APB_FTO_3130 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 28658
14 DHURI PB2610003_230424APB_FTO_3130 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 9016
15 DHURI PB2610003_230424APB_FTO_3130 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 1288
16 DHURI PB2610003_230424APB_FTO_3130 Punjab & Sind Bank PSIB0021507 BARDWAL 10948
17 DHURI PB2610003_230424APB_FTO_3130 Punjab Gramin Bank PUNB0PGB003 Dhadogal 24472
18 DHURI PB2610003_230424APB_FTO_3130 Punjab Gramin Bank PUNB0PGB003 Kaulseri 13846
19 DHURI PB2610003_230424APB_FTO_3130 Punjab National Bank PUNB0014000 DHRUI MAIN 1932
20 DHURI PB2610003_230424APB_FTO_3130 Punjab National Bank PUNB0051000 AMARGARH 1932
21 DHURI PB2610003_230424APB_FTO_3130 Punjab National Bank PUNB0059310 Dhuri 10304
22 DHURI PB2610003_230424APB_FTO_3130 Punjab National Bank PUNB0085600 SHERPUR 1932
23 DHURI PB2610003_230424APB_FTO_3130 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 6440
24 DHURI PB2610003_230424APB_FTO_3130 State Bank of India SBIN0004200 DHURI 227332
25 DHURI PB2610003_230424APB_FTO_3130 State Bank of India SBIN0005575 LADDA KOTHI 49266
26 DHURI PB2610003_230424APB_FTO_3130 State Bank of India SBIN0050028 DHURI 15456
27 DHURI PB2610003_230424APB_FTO_3130 State Bank of India SBIN0050148 BHASAUR 9338
28 DHURI PB2610003_230424APB_FTO_3130 State Bank of India SBIN0050287 BENRA 53774
29 DHURI PB2610003_230424APB_FTO_3130 State Bank of India SBIN0050336 HATHAN 1932
30 DHURI PB2610003_230424APB_FTO_3130 State Bank of India SBIN0050398 MULLOWAL 11270
31 DHURI PB2610003_230424APB_FTO_3130 State Bank of India SBIN0050437 KANJLA 5796
32 DHURI PB2610003_230424APB_FTO_3130 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 5474
33 DHURI PB2610003_230424APB_FTO_3130 Union Bank of India UBIN0562351 DHURI 12236
34 DHURI PB2610003_230424APB_FTO_3130 Union Bank of India UBIN0916064 DHURI 1932

Download In Excel