Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:27 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_010422APB_FTO_21
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHURI PB-10-003-017-001/32
(KANDHARGARH CHANNA) 		2610003000NRG22310320220284998 01/04/2022 MANJIT KAUR 2610003WL016287 MANJIT KAUR 00032 UTIB0001649 1345 1345 Processed 04/05/2022 0829049708 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1345 1345
2 DHURI PB-10-003-013-001/118
(JAHANGIR) 		2610003000NRG22310320220284542 01/04/2022 GURMEET KAUR 2610003WL016249 GURMEET KAUR 00045 BARB0DHURIX 1345 1345 Processed 03/05/2022 0829049652 GURMEET KAUR W O INDER RAJ SINGH BANK OF BARODA(606985)
3 DHURI PB-10-003-013-001/12
(JAHANGIR) 		2610003000NRG22310320220284543 01/04/2022 SURJEET KAUR 2610003WL016249 SURJEET KAUR 00045 BARB0DHURIX 1614 1614 Processed 03/05/2022 0829049657 SURJIT KAUR W O RITHA SINGH BANK OF BARODA(606985)
4 DHURI PB-10-003-013-001/120
(JAHANGIR) 		2610003000NRG22310320220284544 01/04/2022 SUKHPAL KAUR 2610003WL016249 SUKHPAL KAUR 00045 BARB0DHURIX 1076 1076 Processed 03/05/2022 0829049655 SUKHPAL KAUR W O PARGAT SINGH BANK OF BARODA(606985)
5 DHURI PB-10-003-013-001/15
(JAHANGIR) 		2610003000NRG22310320220284447 01/04/2022 NAJAR SINGH 2610003WL016240 NAJAR SINGH 00045 BARB0DHURIX 1614 1614 Processed 03/05/2022 0829049661 Najar Singh BANK OF BARODA(606985)
6 DHURI PB-10-003-013-001/165
(JAHANGIR) 		2610003000NRG22310320220284545 01/04/2022 AMRIT KAUR 2610003WL016249 AMRIT KAUR 00045 BARB0DHURIX 1614 1614 Processed 03/05/2022 0829049650 AMRIT KAUR W O BIKKAR SINGH BANK OF BARODA(606985)
7 DHURI PB-10-003-013-001/173
(JAHANGIR) 		2610003000NRG22310320220284547 01/04/2022 BALVIR KAUR 2610003WL016249 BALVIR KAUR 00045 BARB0DHURIX 1614 1614 Processed 03/05/2022 0829049644 BALVIR KAUR W O TEJA SINGH BANK OF BARODA(606985)
8 DHURI PB-10-003-013-001/179
(JAHANGIR) 		2610003000NRG22310320220284548 01/04/2022 BALJIT KAUR 2610003WL016249 BALJIT KAUR 00045 BARB0DHURIX 1614 1614 Processed 03/05/2022 0829049645 BALJIT KAUR W O PIARA SINGH BANK OF BARODA(606985)
9 DHURI PB-10-003-013-001/57
(JAHANGIR) 		2610003000NRG22310320220284450 01/04/2022 PARAMJIT KAUR 2610003WL016240 PARAMJIT KAUR 00045 BARB0DHURIX 269 269 Processed 03/05/2022 0829049647 PARAMJIT KAUR WO AVTAR SINGH BANK OF BARODA(606985)
10 DHURI PB-10-003-013-001/73
(JAHANGIR) 		2610003000NRG22310320220284452 01/04/2022 RNAI KAUR 2610003WL016240 RNAI KAUR 00045 BARB0DHURIX 1614 1614 Processed 03/05/2022 0829049648 RANI KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
11 DHURI PB-10-003-013-001/74
(JAHANGIR) 		2610003000NRG22310320220284552 01/04/2022 RIMPI KAUR 2610003WL016249 RIMPI KAUR 00045 BARB0DHURIX 1614 1614 Processed 03/05/2022 0829049659 RIMPI KAUR W O AMRIK SINGH BANK OF BARODA(606985)
12 DHURI PB-10-003-013-001/76
(JAHANGIR) 		2610003000NRG22310320220284453 01/04/2022 MUKHTIAR KAUR 2610003WL016240 MUKHTIAR KAUR 00045 BARB0DHURIX 1076 1076 Processed 03/05/2022 0829049646 MUKHTIAR KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
13 DHURI PB-10-003-013-001/8
(JAHANGIR) 		2610003000NRG22310320220284553 01/04/2022 SADHU SINGH 2610003WL016249 SADHU SINGH 00045 BARB0DHURIX 1614 1614 Processed 03/05/2022 0829049649 SADHU SINGH S/O KIRPA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
14 DHURI PB-10-003-013-001/89
(JAHANGIR) 		2610003000NRG22310320220284457 01/04/2022 RAJVINDER KAUR 2610003WL016240 RAJVINDER KAUR 00045 BARB0DHURIX 1345 1345 Processed 03/05/2022 0829049653 RAJVINDER KAUR W O MAKHAN SINGJH BANK OF BARODA(606985)
15 DHURI PB-10-003-013-001/92
(JAHANGIR) 		2610003000NRG22310320220284458 01/04/2022 MANJIT KAUR 2610003WL016240 MANJIT KAUR 00045 BARB0DHURIX 1076 1076 Processed 03/05/2022 0829049656 MANJIT KAUR W O JAGGI SINGH BANK OF BARODA(606985)
16 DHURI PB-10-003-013-001/93
(JAHANGIR) 		2610003000NRG22310320220284459 01/04/2022 SURJIT KAUR 2610003WL016240 SURJIT KAUR 00045 BARB0DHURIX 1614 1614 Processed 03/05/2022 0829049658 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
17 DHURI PB-10-003-013-001/94
(JAHANGIR) 		2610003000NRG22310320220284460 01/04/2022 SARABJIT KAUR 2610003WL016240 SARABJIT KAUR 00045 BARB0DHURIX 1076 1076 Processed 03/05/2022 0829049651 SARABJIT KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
18 DHURI PB-10-003-013-001/96
(JAHANGIR) 		2610003000NRG22310320220284461 01/04/2022 HARVINDER KAUR 2610003WL016240 HARVINDER KAUR 00045 BARB0DHURIX 1345 1345 Processed 03/05/2022 0829049654 HARVINDER KAUR WO AMRIT SINGH BANK OF BARODA(606985)
19 DHURI PB-10-003-036-001/3
(HARCHANDPUR) 		2610003000NRG22310320220284463 01/04/2022 Charanjit Kaur 2610003WL016241 Charanjit Kaur 00045 BARB0DHURIX 1614 1614 Processed 03/05/2022 0829049660 CHANARJIT KAUR HDFC BANK LTD(607152)
SubTotal 24748 24748
20 DHURI PB-10-003-002-001/43
(BHULARHERI) 		2610003000NRG22310320220285288 01/04/2022 Gurjant singh 2610003WL016313 Gurjant singh 00048 BKID0006591 269 269 Processed 03/05/2022 0829049685 GURJANT SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
21 DHURI PB-10-003-006-001/73
(BARARWAL) 		2610003000NRG22310320220285324 01/04/2022 GURMEL KAUR 2610003WL016315 GURMEL KAUR 00048 BKID0006591 807 807 Processed 03/05/2022 0829049686 Mrs. GURMEL KAUR W/O HARNAM SINGH . INDIAN BANK(607105)
22 DHURI PB-10-003-007-001/205
(KAHERU) 		2610003000NRG22310320220284960 01/04/2022 KIRANJEET KAUR 2610003WL016284 KIRANJEET KAUR 00048 BKID0006591 1614 1614 Processed 03/05/2022 0829049687 KIRANJEET KAUR ICICI BANK LTD(508534)
23 DHURI PB-10-003-007-001/214
(KAHERU) 		2610003000NRG22310320220284961 01/04/2022 GURMEET KAUR 2610003WL016284 GURMEET KAUR 00048 BKID0006591 1614 1614 Processed 03/05/2022 0829049709 GURMEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 4304 4304
24 DHURI PB-10-003-006-001/13
(BARARWAL) 		2610003000NRG22310320220286007 01/04/2022 KARAMJIT KAUR 2610003WL016364 KARAMJIT KAUR 00078 CNRB0004707 807 807 Processed 03/05/2022 0829049666 KARAMJIT KAUR CANARA BANK(508532)
25 DHURI PB-10-003-017-001/16
(KANDHARGARH CHANNA) 		2610003000NRG22310320220284991 01/04/2022 RAJINDER KAUR 2610003WL016287 RAJINDER KAUR 00078 CNRB0004707 1345 1345 Processed 03/05/2022 0829049688 RAJINDER KAUR CANARA BANK(508532)
26 DHURI PB-10-003-025-001/98
(DHURA) 		2610003000NRG22310320220286002 01/04/2022 CHARANJIT KAUR 2610003WL016363 CHARANJIT KAUR 00078 CNRB0004707 269 269 Rejected 04/05/2022 0829049665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2421 2421
27 DHURI PB-10-003-017-001/92
(KANDHARGARH CHANNA) 		2610003000NRG22310320220285005 01/04/2022 HARPAL KAUR 2610003WL016287 HARPAL KAUR 00078 CNRB0018177 1345 1345 Processed 03/05/2022 0829049689 HARPAL KAUR CANARA BANK(508532)
SubTotal 1345 1345
28 DHURI PB-10-003-027-001/19
(DOHLA) 		2610003000NRG22310320220284946 01/04/2022 Manjit kaur 2610003WL016283 Manjit kaur 00152 HDFC0000262 1345 1345 Processed 03/05/2022 0829049585 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1345 1345
29 DHURI PB-10-003-017-001/115
(KANDHARGARH CHANNA) 		2610003000NRG22310320220284985 01/04/2022 SUKHJIT KAUR 2610003WL016287 SUKHJIT KAUR 00165 IBKL0002168 1614 1614 Processed 03/05/2022 0829049786 MS ANMOLPREET SINGH STATE BANK OF INDIA(508548)
30 DHURI PB-10-003-027-001/22
(DOHLA) 		2610003000NRG22310320220284947 01/04/2022 DALBAR KAUR 2610003WL016283 DALBAR KAUR 00165 IBKL0002168 1614 1614 Processed 04/05/2022 0829049552 DALBAR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3228 3228
31 DHURI PB-10-003-006-001/114
(BARARWAL) 		2610003000NRG22310320220286004 01/04/2022 JASVIR KAUR 2610003WL016364 JASVIR KAUR 00176 IDIB000D634 1345 1345 Processed 03/05/2022 0829049669 Mrs. JASVEER KAUR INDIAN BANK(607105)
32 DHURI PB-10-003-006-001/146
(BARARWAL) 		2610003000NRG22310320220285305 01/04/2022 PARAMJIT KAUR 2610003WL016315 PARAMJIT KAUR 00176 IDIB000D634 1345 1345 Processed 03/05/2022 0829049591 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
33 DHURI PB-10-003-006-001/151
(BARARWAL) 		2610003000NRG22310320220286010 01/04/2022 JASPAL KAUR 2610003WL016364 JASPAL KAUR 00176 IDIB000D634 1345 1345 Processed 03/05/2022 0829049599 JASPAL KAUR ICICI BANK LTD(508534)
34 DHURI PB-10-003-006-001/164
(BARARWAL) 		2610003000NRG22310320220285307 01/04/2022 RAJ SINGH 2610003WL016315 RAJ SINGH 00176 IDIB000D634 1345 1345 Processed 03/05/2022 0829049668 Mr. RAJ SINGH INDIAN BANK(607105)
35 DHURI PB-10-003-006-001/192
(BARARWAL) 		2610003000NRG22310320220285309 01/04/2022 KIRANJEET KAUR 2610003WL016315 KIRANJEET KAUR 00176 IDIB000D634 1345 1345 Processed 03/05/2022 0829049588 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
36 DHURI PB-10-003-006-001/194
(BARARWAL) 		2610003000NRG22310320220285310 01/04/2022 KIRANPAL KAUR 2610003WL016315 KIRANPAL KAUR 00176 IDIB000D634 1345 1345 Processed 03/05/2022 0829049587 KIRANPAL KAUR ICICI BANK LTD(508534)
37 DHURI PB-10-003-006-001/202
(BARARWAL) 		2610003000NRG22310320220285311 01/04/2022 CHARAN KAUR 2610003WL016315 CHARAN KAUR 00176 IDIB000D634 1345 1345 Processed 04/05/2022 0829049596 CHARAN KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
38 DHURI PB-10-003-006-001/40
(BARARWAL) 		2610003000NRG22310320220286027 01/04/2022 NACHHATAR KAUR 2610003WL016364 NACHHATAR KAUR 00176 IDIB000D634 807 807 Processed 03/05/2022 0829049586 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
39 DHURI PB-10-003-006-001/41
(BARARWAL) 		2610003000NRG22310320220286028 01/04/2022 GURCHARAN SINGH 2610003WL016364 GURCHARAN SINGH 00176 IDIB000D634 1345 1345 Processed 03/05/2022 0829049667 Mr. GURCHARAN SINGH S/O ASHA SINGH . INDIAN BANK(607105)
40 DHURI PB-10-003-007-001/229
(KAHERU) 		2610003000NRG22310320220284962 01/04/2022 MANJINDER KAUR 2610003WL016284 MANJINDER KAUR 00176 IDIB000D634 1345 1345 Processed 04/05/2022 0829049595 MANJINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
41 DHURI PB-10-003-025-001/104
(DHURA) 		2610003000NRG22310320220285981 01/04/2022 Harmesh Singh 2610003WL016363 Harmesh Singh 00176 IDIB000D634 538 538 Processed 03/05/2022 0829049589 Mr. HARMESH SINGH INDIAN BANK(607105)
42 DHURI PB-10-003-025-001/141
(DHURA) 		2610003000NRG22310320220285988 01/04/2022 BALDEV SINGH 2610003WL016363 BALDEV SINGH 00176 IDIB000D634 538 538 Processed 04/05/2022 0829049590 BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
43 DHURI PB-10-003-025-001/165
(DHURA) 		2610003000NRG22310320220284728 01/04/2022 SARBJIT KAUR 2610003WL016262 SARBJIT KAUR 00176 IDIB000D634 1345 1345 Processed 03/05/2022 0829049593 Mrs. SARABJIT KAUR INDIAN BANK(607105)
44 DHURI PB-10-003-025-001/176
(DHURA) 		2610003000NRG22310320220285992 01/04/2022 PARAMJIT KAUR 2610003WL016363 PARAMJIT KAUR 00176 IDIB000D634 538 538 Processed 03/05/2022 0829049594 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 15871 15871
45 DHURI PB-10-002-024-001/53
(DHADHOGAL) 		2610003000NRG22310320220285255 01/04/2022 DARSHAN SINGH 2610003WL016310 DARSHAN SINGH 00280 SBIN0RRMLGB 807 807 Processed 03/05/2022 0829049697 DARSHAN SINGH S O AMAR SINGH DARSHAN SI PUNJAB GRAMIN BANK(607138)
46 DHURI PB-10-002-024-001/9
(DHADHOGAL) 		2610003000NRG22310320220285257 01/04/2022 JODH SINGH 2610003WL016310 JODH SINGH 00280 SBIN0RRMLGB 538 538 Processed 03/05/2022 0829049528 JODHA SINGH S O MALA SINGH PUNJAB GRAMIN BANK(607138)
47 DHURI PB-10-002-059-001/157
(BAMAAL) 		2610002000NRG22310320220285291 01/04/2022 GURMAIL SINGH 2610002WL016314 GURMAIL SINGH 00280 SBIN0RRMLGB 1614 1614 Processed 03/05/2022 0829049706 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
48 DHURI PB-10-002-059-001/158
(BAMAAL) 		2610002000NRG22310320220285292 01/04/2022 GURDEV KAUR 2610002WL016314 GURDEV KAUR 00280 SBIN0RRMLGB 1614 1614 Processed 04/05/2022 0829049704 GURDEV KOUR WIFE OF ROOP SINGH PUNJAB NATIONAL BANK(508568)
49 DHURI PB-10-002-059-001/170
(BAMAAL) 		2610002000NRG22310320220285294 01/04/2022 NASIB KAUR 2610002WL016314 NASIB KAUR 00280 SBIN0RRMLGB 1614 1614 Processed 03/05/2022 0829049614 NASIB KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
50 DHURI PB-10-002-070-001/34
(JAINPUR) 		2610003000NRG22310320220285258 01/04/2022 NAZAR SINGH 2610003WL016310 NAZAR SINGH 00280 SBIN0RRMLGB 1076 1076 Processed 03/05/2022 0829049527 NAZAR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
51 DHURI PB-10-003-001-001/188
(MEEMSA) 		2610003000NRG22310320220284685 01/04/2022 babbu singh 2610003WL016257 babbu singh 00280 SBIN0RRMLGB 1614 1614 Processed 03/05/2022 0829049698 BABU SINGH S O SARWAN SINGH BABU SINGH PUNJAB GRAMIN BANK(607138)
52 DHURI PB-10-003-002-001/12
(BHULARHERI) 		2610003000NRG22310320220285283 01/04/2022 NIDHAN SINGH 2610003WL016313 NIDHAN SINGH 00280 SBIN0RRMLGB 807 807 Processed 03/05/2022 0829049699 NIDHAN SINGH SO CHET SINGH BANK OF INDIA(508505)
53 DHURI PB-10-003-002-001/16
(BHULARHERI) 		2610003000NRG22310320220285284 01/04/2022 BHAGWAN SINGH 2610003WL016313 BHAGWAN SINGH 00280 SBIN0RRMLGB 807 807 Processed 03/05/2022 0829049700 BHAGWAN SINGH S O CHET SINGH PUNJAB GRAMIN BANK(607138)
54 DHURI PB-10-003-017-001/35
(KANDHARGARH CHANNA) 		2610003000NRG22310320220285000 01/04/2022 Kulwant kaur 2610003WL016287 Kulwant kaur 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049701 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
55 DHURI PB-10-003-017-001/60
(KANDHARGARH CHANNA) 		2610003000NRG22310320220285003 01/04/2022 Jasvir kaur 2610003WL016287 Jasvir kaur 00280 SBIN0RRMLGB 807 807 Processed 03/05/2022 0829049707 JASVEER KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
56 DHURI PB-10-003-017-001/72
(KANDHARGARH CHANNA) 		2610003000NRG22310320220285004 01/04/2022 PARAMJIT KAUR 2610003WL016287 PARAMJIT KAUR 00280 SBIN0RRMLGB 1076 1076 Processed 03/05/2022 0829049702 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHURI PB-10-003-022-001/19
(KAULSERI) 		2610003000NRG22310320220285335 01/04/2022 amarjeet kaur 2610003WL016316 amarjeet kaur 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049748 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
58 DHURI PB-10-003-022-001/2
(KAULSERI) 		2610003000NRG22310320220285336 01/04/2022 HARDAM SINGH 2610003WL016316 HARDAM SINGH 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049616 HARDAM SINGH IDBI BANK(607095)
59 DHURI PB-10-003-022-001/23
(KAULSERI) 		2610003000NRG22310320220285339 01/04/2022 LISHKAAR KAUR 2610003WL016316 LISHKAAR KAUR 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049745 LISKAR KAUR WO HARDAM SINGH PUNJAB & SIND BANK(607087)
60 DHURI PB-10-003-022-001/31
(KAULSERI) 		2610003000NRG22310320220285340 01/04/2022 HARPAL KAUR 2610003WL016316 HARPAL KAUR 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049696 HARPAL KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
61 DHURI PB-10-003-022-001/34
(KAULSERI) 		2610003000NRG22310320220285341 01/04/2022 sukhdev kaur 2610003WL016316 sukhdev kaur 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049747 Sukhdev Kaur BANK OF BARODA(606985)
62 DHURI PB-10-003-022-001/49
(KAULSERI) 		2610003000NRG22310320220285343 01/04/2022 mandeep kaur 2610003WL016316 mandeep kaur 00280 SBIN0RRMLGB 538 538 Processed 03/05/2022 0829049744 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
63 DHURI PB-10-003-022-001/69
(KAULSERI) 		2610003000NRG22310320220285345 01/04/2022 KARAMJIT KAUR 2610003WL016316 KARAMJIT KAUR 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049690 Karamjit Kaur BANK OF BARODA(606985)
64 DHURI PB-10-003-036-001/100
(HARCHANDPUR) 		2610003000NRG22310320220284735 01/04/2022 JASWINDER KAUR 2610003WL016262 JASWINDER KAUR 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049703 JASWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
65 DHURI PB-10-003-036-001/12
(HARCHANDPUR) 		2610003000NRG22310320220284736 01/04/2022 Balbir Kaur 2610003WL016262 Balbir Kaur 00280 SBIN0RRMLGB 807 807 Processed 03/05/2022 0829049691 BALVIR KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
66 DHURI PB-10-003-036-001/15
(HARCHANDPUR) 		2610003000NRG22310320220284737 01/04/2022 Harjinder Kaur 2610003WL016262 Harjinder Kaur 00280 SBIN0RRMLGB 1076 1076 Processed 03/05/2022 0829049746 HARJINDER KAUR CANARA BANK(508532)
67 DHURI PB-10-003-036-001/17
(HARCHANDPUR) 		2610003000NRG22310320220284738 01/04/2022 Manjit kaur 2610003WL016262 Manjit kaur 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049693 MANJIT KAUR W O NACHHATAR SINGH BANK OF BARODA(606985)
68 DHURI PB-10-003-036-001/22
(HARCHANDPUR) 		2610003000NRG22310320220284462 01/04/2022 Surinder Kaur 2610003WL016241 Surinder Kaur 00280 SBIN0RRMLGB 1614 1614 Processed 03/05/2022 0829049694 SURINDER KAUR CANARA BANK(508532)
69 DHURI PB-10-003-036-001/27
(HARCHANDPUR) 		2610003000NRG22310320220284739 01/04/2022 JASVEER KAUR 2610003WL016262 JASVEER KAUR 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049529 JASVEER KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
70 DHURI PB-10-003-036-001/34
(HARCHANDPUR) 		2610003000NRG22310320220284740 01/04/2022 Amarjit Kaur 2610003WL016262 Amarjit Kaur 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049692 AMARJEET KAUR CANARA BANK(508532)
71 DHURI PB-10-003-036-001/35
(HARCHANDPUR) 		2610003000NRG22310320220284741 01/04/2022 karamjit kaur 2610003WL016262 karamjit kaur 00280 SBIN0RRMLGB 1076 1076 Processed 03/05/2022 0829049553 Mrs. Paramjit Kaur INDIAN BANK(607105)
72 DHURI PB-10-003-036-001/37
(HARCHANDPUR) 		2610003000NRG22310320220284743 01/04/2022 Jaswinder Kaur 2610003WL016262 Jaswinder Kaur 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049695 JASWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
73 DHURI PB-10-003-036-001/65
(HARCHANDPUR) 		2610003000NRG22310320220284745 01/04/2022 RANJIT KAUR 2610003WL016262 RANJIT KAUR 00280 SBIN0RRMLGB 1345 1345 Processed 03/05/2022 0829049705 MS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 34970 34970
74 DHURI PB-10-003-022-001/23
(KAULSERI) 		2610003000NRG22310320220285338 01/04/2022 HARDAM SINGH 2610003WL016316 HARDAM SINGH 00349 PSIB0000272 1345 1345 Processed 03/05/2022 0829049739 HARDAM SINGH PUNJAB & SIND BANK(607087)
75 DHURI PB-10-003-027-001/34
(DOHLA) 		2610003000NRG22310320220284949 01/04/2022 KIRANJEET KAUR 2610003WL016283 KIRANJEET KAUR 00349 PSIB0000272 1345 1345 Processed 03/05/2022 0829049741 Kiranjeet Kaur PUNJAB & SIND BANK(607087)
76 DHURI PB-10-003-027-001/67
(DOHLA) 		2610003000NRG22310320220284956 01/04/2022 SHARNJIT KAUR 2610003WL016283 SHARNJIT KAUR 00349 PSIB0000272 538 538 Processed 03/05/2022 0829049740 SHARNJIT KAUR PUNJAB & SIND BANK(607087)
77 DHURI PB-10-003-031-001/15
(RULDU SINGH WALA) 		2610003000NRG22310320220284259 01/04/2022 CHARANJIT KAUR 2610003WL016223 CHARANJIT KAUR 00349 PSIB0000272 807 807 Processed 03/05/2022 0829049736 CHARANJIT KAUR W/O BHINDER SINGH PUNJAB & SIND BANK(607087)
78 DHURI PB-10-003-031-001/40
(RULDU SINGH WALA) 		2610003000NRG22310320220284260 01/04/2022 KARAMJIT KAUR 2610003WL016223 KARAMJIT KAUR 00349 PSIB0000272 807 807 Processed 03/05/2022 0829049533 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 DHURI PB-10-003-031-001/78
(RULDU SINGH WALA) 		2610003000NRG22310320220284262 01/04/2022 SURJIT KAUR 2610003WL016223 SURJIT KAUR 00349 PSIB0000272 807 807 Processed 03/05/2022 0829049534 SURJIT KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
80 DHURI PB-10-003-031-001/88
(RULDU SINGH WALA) 		2610003000NRG22310320220284263 01/04/2022 BALDEV KAUR 2610003WL016223 BALDEV KAUR 00349 PSIB0000272 807 807 Processed 03/05/2022 0829049737 BALDEV KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
81 DHURI PB-10-003-031-001/93
(RULDU SINGH WALA) 		2610003000NRG22310320220284264 01/04/2022 AMARJIT KAUR 2610003WL016223 AMARJIT KAUR 00349 PSIB0000272 807 807 Processed 03/05/2022 0829049738 AMARJIT KAUR W/O GULJAR SINGH PUNJAB & SIND BANK(607087)
82 DHURI PB-10-003-031-001/94
(RULDU SINGH WALA) 		2610003000NRG22310320220284265 01/04/2022 JASPAL KAUR 2610003WL016223 JASPAL KAUR 00349 PSIB0000272 807 807 Processed 03/05/2022 0829049535 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 8070 8070
83 DHURI PB-10-003-001-001/235
(MEEMSA) 		2610003000NRG22310320220284687 01/04/2022 GULJAR SINGH 2610003WL016257 GULJAR SINGH 00349 PSIB0000334 1614 1614 Processed 03/05/2022 0829049619 GULJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
84 DHURI PB-10-003-026-001/57
(MAANWALA) 		2610003000NRG22310320220285082 01/04/2022 BALJIT KAUR 2610003WL016294 BALJIT KAUR 00349 PSIB0021089 1614 1614 Processed 03/05/2022 0829049742 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
85 DHURI PB-10-002-002-001/2
(MALLU MAJRA) 		2610003000NRG22310320220284522 01/04/2022 MUKHTIAR SINGH 2610003WL016249 MUKHTIAR SINGH 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049620 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
86 DHURI PB-10-003-006-001/10
(BARARWAL) 		2610003000NRG22310320220285301 01/04/2022 KULWINDER 2610003WL016315 KULWINDER 00354 PUNB0014000 1076 1076 Processed 04/05/2022 0829049541 KULWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
87 DHURI PB-10-003-006-001/105
(BARARWAL) 		2610003000NRG22310320220285303 01/04/2022 RAJWINDER KAUR 2610003WL016315 RAJWINDER KAUR 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049729 RAJINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
88 DHURI PB-10-003-006-001/112
(BARARWAL) 		2610003000NRG22310320220286003 01/04/2022 PARAMJIT KAUR 2610003WL016364 PARAMJIT KAUR 00354 PUNB0014000 807 807 Processed 04/05/2022 0829049540 PARAMJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 DHURI PB-10-003-006-001/127
(BARARWAL) 		2610003000NRG22310320220285304 01/04/2022 PARBHJOT KAUR 2610003WL016315 PARBHJOT KAUR 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049547 PARBHJOT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
90 DHURI PB-10-003-006-001/143
(BARARWAL) 		2610003000NRG22310320220286008 01/04/2022 PARAMJIT KAUR 2610003WL016364 PARAMJIT KAUR 00354 PUNB0014000 1076 1076 Processed 03/05/2022 0829049544 Mrs. Paramjit Kaur INDIAN BANK(607105)
91 DHURI PB-10-003-006-001/15
(BARARWAL) 		2610003000NRG22310320220285306 01/04/2022 MANJIT KAUR 2610003WL016315 MANJIT KAUR 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049542 MANJIT KAUR WO SH KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
92 DHURI PB-10-003-006-001/150
(BARARWAL) 		2610003000NRG22310320220286009 01/04/2022 PAL KAUR 2610003WL016364 PAL KAUR 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049727 PAL KAUR WO BHALA SINGH PUNJAB NATIONAL BANK(508568)
93 DHURI PB-10-003-006-001/153
(BARARWAL) 		2610003000NRG22310320220286011 01/04/2022 RANI 2610003WL016364 RANI 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049728 RANI W/O HANS PUNJAB NATIONAL BANK(508568)
94 DHURI PB-10-003-006-001/160
(BARARWAL) 		2610003000NRG22310320220286013 01/04/2022 AMARJIT KAUR 2610003WL016364 AMARJIT KAUR 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049548 AMARJIT KAUR WO JETHU SINGH PUNJAB NATIONAL BANK(508568)
95 DHURI PB-10-003-006-001/189
(BARARWAL) 		2610003000NRG22310320220285308 01/04/2022 RAJ RANI 2610003WL016315 RAJ RANI 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049725 RAJ RANI/DSWO PUNJAB NATIONAL BANK(508568)
96 DHURI PB-10-003-006-001/23
(BARARWAL) 		2610003000NRG22310320220285313 01/04/2022 labh kaur 2610003WL016315 labh kaur 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049546 LABH KAUR PUNJAB NATIONAL BANK(508568)
97 DHURI PB-10-003-006-001/25
(BARARWAL) 		2610003000NRG22310320220286022 01/04/2022 SINDER KAUR 2610003WL016364 SINDER KAUR 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049732 SINDER KAUR WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
98 DHURI PB-10-003-006-001/45
(BARARWAL) 		2610003000NRG22310320220286029 01/04/2022 NIRANJAN SINGH 2610003WL016364 NIRANJAN SINGH 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049724 NARANJAN SINGH S/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
99 DHURI PB-10-003-006-001/46
(BARARWAL) 		2610003000NRG22310320220285321 01/04/2022 RANJIT KAUR 2610003WL016315 RANJIT KAUR 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049545 RANJIT KAUR/DSWO PUNJAB NATIONAL BANK(508568)
100 DHURI PB-10-003-006-001/5
(BARARWAL) 		2610003000NRG22310320220286030 01/04/2022 JAGDEV SINGH 2610003WL016364 JAGDEV SINGH 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049531 JAGDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
101 DHURI PB-10-003-006-001/65
(BARARWAL) 		2610003000NRG22310320220286033 01/04/2022 RAJWINDER KAUR 2610003WL016364 RAJWINDER KAUR 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049539 RAJWINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
102 DHURI PB-10-003-006-001/66
(BARARWAL) 		2610003000NRG22310320220286034 01/04/2022 BALWINDER KAUR 2610003WL016364 BALWINDER KAUR 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049543 BALWINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
103 DHURI PB-10-003-006-001/90
(BARARWAL) 		2610003000NRG22310320220286036 01/04/2022 INDERJEET KAUR 2610003WL016364 INDERJEET KAUR 00354 PUNB0014000 1076 1076 Processed 04/05/2022 0829049731 INDERJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
104 DHURI PB-10-003-006-001/95
(BARARWAL) 		2610003000NRG22310320220285326 01/04/2022 MALKIT KAUR 2610003WL016315 MALKIT KAUR 00354 PUNB0014000 1345 1345 Processed 04/05/2022 0829049730 MALKIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
105 DHURI PB-10-003-007-001/72
(KAHERU) 		2610003000NRG22310320220284963 01/04/2022 GURMIL KAUR 2610003WL016284 GURMIL KAUR 00354 PUNB0014000 1614 1614 Processed 03/05/2022 0829049537 GURMAIL KAUR ICICI BANK LTD(508534)
106 DHURI PB-10-003-024-001/82
(BABANPUR) 		2610003000NRG22310320220284258 01/04/2022 JAGDEV SINGH 2610003WL016223 JAGDEV SINGH 00354 PUNB0014000 807 807 Processed 04/05/2022 0829049549 JAGDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
107 DHURI PB-10-003-026-001/60
(MAANWALA) 		2610003000NRG22310320220285084 01/04/2022 Jangir Kaur 2610003WL016294 Jangir Kaur 00354 PUNB0014000 1614 1614 Processed 03/05/2022 0829049538 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
108 DHURI PB-10-003-026-001/80
(MAANWALA) 		2610003000NRG22310320220285085 01/04/2022 NASIB KAUR 2610003WL016294 NASIB KAUR 00354 PUNB0014000 1614 1614 Processed 04/05/2022 0829049726 NASIB KAUR WO SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31204 31204
109 DHURI PB-10-002-038-001/15
(CHEEMA) 		2610002000NRG22310320220284861 01/04/2022 CHARANJEET KAUR 2610002WL016274 CHARANJEET KAUR 00354 PUNB0019110 1345 1345 Processed 04/05/2022 0829049733 CHARANJEET KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
110 DHURI PB-10-002-038-001/32
(CHEEMA) 		2610002000NRG22310320220284863 01/04/2022 JASWINDER KAUR 2610002WL016274 JASWINDER KAUR 00354 PUNB0019110 1345 1345 Processed 03/05/2022 0829049734 JASVINDER KAUR HDFC BANK LTD(607152)
111 DHURI PB-10-002-038-001/41
(CHEEMA) 		2610002000NRG22310320220284864 01/04/2022 CHARNJIT KAUR 2610002WL016274 CHARNJIT KAUR 00354 PUNB0019110 1345 1345 Processed 04/05/2022 0829049536 CHARNJIT KAUR WO MOHINDER SIGNH PUNJAB NATIONAL BANK(508568)
112 DHURI PB-10-002-038-001/44
(CHEEMA) 		2610002000NRG22310320220284865 01/04/2022 PRAMJEET KAUR 2610002WL016274 PRAMJEET KAUR 00354 PUNB0019110 1345 1345 Processed 03/05/2022 0829049735 PRAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 5380 5380
113 DHURI PB-10-003-010-001/83
(DHURI PIND) 		2610003000NRG22310320220284509 01/04/2022 SHANKUNTLA DEVI 2610003WL016247 SHANKUNTLA DEVI 00354 PUNB0059310 1345 1345 Processed 04/05/2022 0829049617 SHANKUNTLA DEVI WO KAKA RAM PUNJAB NATIONAL BANK(508568)
114 DHURI PB-10-003-025-001/14
(DHURA) 		2610003000NRG22310320220285987 01/04/2022 Rajvinder Kaur 2610003WL016363 Rajvinder Kaur 00354 PUNB0059310 538 538 Processed 04/05/2022 0829049618 RAJVINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
115 DHURI PB-10-003-025-001/168
(DHURA) 		2610003000NRG22310320220285990 01/04/2022 BANT SINGH 2610003WL016363 BANT SINGH 00354 PUNB0059310 538 538 Rejected 04/05/2022 0829049532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2421 2421
116 DHURI PB-10-003-006-001/157
(BARARWAL) 		2610003000NRG22310320220286012 01/04/2022 JASPAL KAUR 2610003WL016364 JASPAL KAUR 00415 SBIN0001623 1345 1345 Processed 03/05/2022 0829049663 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 1345 1345
117 DHURI PB-10-003-005-001/100
(BUGRA) 		2610003000NRG22310320220284781 01/04/2022 SINDER KAUR 2610003WL016268 SINDER KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049569 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
118 DHURI PB-10-003-005-001/103
(BUGRA) 		2610003000NRG22310320220284782 01/04/2022 GURTEJ KAUR 2610003WL016268 GURTEJ KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049563 MS GURTEJ KAUR STATE BANK OF INDIA(508548)
119 DHURI PB-10-003-005-001/105
(BUGRA) 		2610003000NRG22310320220284783 01/04/2022 PARKASH KAUR 2610003WL016268 PARKASH KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049567 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
120 DHURI PB-10-003-005-001/107
(BUGRA) 		2610003000NRG22310320220284784 01/04/2022 GURPREET KAUR 2610003WL016268 GURPREET KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049572 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
121 DHURI PB-10-003-005-001/108
(BUGRA) 		2610003000NRG22310320220284785 01/04/2022 Amarjit Kaur 2610003WL016268 Amarjit Kaur 00415 SBIN0004200 1076 1076 Processed 03/05/2022 0829049621 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
122 DHURI PB-10-003-005-001/110
(BUGRA) 		2610003000NRG22310320220284786 01/04/2022 Paramjit Kaur 2610003WL016268 Paramjit Kaur 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049785 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 DHURI PB-10-003-005-001/112
(BUGRA) 		2610003000NRG22310320220284788 01/04/2022 Harjeet Kaur 2610003WL016268 Harjeet Kaur 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049622 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
124 DHURI PB-10-003-005-001/115
(BUGRA) 		2610003000NRG22310320220284790 01/04/2022 MALKIT KAUR 2610003WL016268 MALKIT KAUR 00415 SBIN0004200 1076 1076 Processed 03/05/2022 0829049561 MS MALKIT KAUR STATE BANK OF INDIA(508548)
125 DHURI PB-10-003-005-001/117
(BUGRA) 		2610003000NRG22310320220284791 01/04/2022 SUKHVIR KAUR 2610003WL016268 SUKHVIR KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049558 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
126 DHURI PB-10-003-005-001/120
(BUGRA) 		2610003000NRG22310320220284792 01/04/2022 Sukhwinder Kaur 2610003WL016268 Sukhwinder Kaur 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049555 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
127 DHURI PB-10-003-005-001/121
(BUGRA) 		2610003000NRG22310320220284793 01/04/2022 Mohinder Kaur 2610003WL016268 Mohinder Kaur 00415 SBIN0004200 1076 1076 Processed 03/05/2022 0829049639 MR SHER SINGH STATE BANK OF INDIA(508548)
128 DHURI PB-10-003-005-001/133
(BUGRA) 		2610003000NRG22310320220284796 01/04/2022 NARINDER KAUR 2610003WL016268 NARINDER KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049571 NARINDER KAUR PUNJAB & SIND BANK(607087)
129 DHURI PB-10-003-005-001/37
(BUGRA) 		2610003000NRG22310320220284800 01/04/2022 kiranjit kaur 2610003WL016268 kiranjit kaur 00415 SBIN0004200 1076 1076 Processed 03/05/2022 0829049562 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
130 DHURI PB-10-003-005-001/81
(BUGRA) 		2610003000NRG22310320220284802 01/04/2022 JASWINDER KAUR 2610003WL016268 JASWINDER KAUR 00415 SBIN0004200 1076 1076 Processed 03/05/2022 0829049559 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
131 DHURI PB-10-003-005-001/85
(BUGRA) 		2610003000NRG22310320220284803 01/04/2022 JASVIR KAUR 2610003WL016268 JASVIR KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049560 MS JASVIR KAUR STATE BANK OF INDIA(508548)
132 DHURI PB-10-003-005-001/95
(BUGRA) 		2610003000NRG22310320220284805 01/04/2022 NACHHATAR KAUR 2610003WL016268 NACHHATAR KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049564 MS NACHHATAR KAUR STATE BANK OF INDIA(508548)
133 DHURI PB-10-003-005-001/97
(BUGRA) 		2610003000NRG22310320220284806 01/04/2022 PARAMJEET KAUR 2610003WL016268 PARAMJEET KAUR 00415 SBIN0004200 1345 1345 Processed 04/05/2022 0829049565 PARAMJEET KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
134 DHURI PB-10-003-005-001/98
(BUGRA) 		2610003000NRG22310320220284807 01/04/2022 MURTI KAUR 2610003WL016268 MURTI KAUR 00415 SBIN0004200 1076 1076 Processed 03/05/2022 0829049570 MRS MOORATI KAUR STATE BANK OF INDIA(508548)
135 DHURI PB-10-003-005-001/99
(BUGRA) 		2610003000NRG22310320220284808 01/04/2022 GURMEET KAUR 2610003WL016268 GURMEET KAUR 00415 SBIN0004200 807 807 Processed 03/05/2022 0829049568 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
136 DHURI PB-10-003-011-001/130
(RAJOMAJARA) 		2610003000NRG22310320220284869 01/04/2022 simranjit kaur 2610003WL016275 simranjit kaur 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049573 MS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
137 DHURI PB-10-003-011-001/162
(RAJOMAJARA) 		2610003000NRG22310320220284241 01/04/2022 JASPAL KAUR 2610003WL016221 JASPAL KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049583 MR JASPAL KAUR STATE BANK OF INDIA(508548)
138 DHURI PB-10-003-011-001/17
(RAJOMAJARA) 		2610003000NRG22310320220285205 01/04/2022 Magan singh 2610003WL016306 Magan singh 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049550 MR MAGAN SINGH STATE BANK OF INDIA(508548)
139 DHURI PB-10-003-011-001/63
(RAJOMAJARA) 		2610003000NRG22310320220284242 01/04/2022 PRITAM KAUR 2610003WL016221 PRITAM KAUR 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049770 PRITAM KAUR WO GURJANT SINGH BANK OF INDIA(508505)
140 DHURI PB-10-003-011-001/69
(RAJOMAJARA) 		2610003000NRG22310320220284243 01/04/2022 SANT SINGH 2610003WL016221 SANT SINGH 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049783 BHUPINDER SINGH & SANT KAUR PUNJAB & SIND BANK(607087)
141 DHURI PB-10-003-011-001/71
(RAJOMAJARA) 		2610003000NRG22310320220284244 01/04/2022 CHARANJIT KAUR 2610003WL016221 CHARANJIT KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049782 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
142 DHURI PB-10-003-011-001/72
(RAJOMAJARA) 		2610003000NRG22310320220284245 01/04/2022 CHHINDER KAUR 2610003WL016221 CHHINDER KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049781 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
143 DHURI PB-10-003-011-001/75
(RAJOMAJARA) 		2610003000NRG22310320220284873 01/04/2022 Bhajan kaur 2610003WL016275 Bhajan kaur 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049778 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
144 DHURI PB-10-003-011-001/79
(RAJOMAJARA) 		2610003000NRG22310320220284246 01/04/2022 Mahinder kaur 2610003WL016221 Mahinder kaur 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049779 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
145 DHURI PB-10-003-011-001/82
(RAJOMAJARA) 		2610003000NRG22310320220284247 01/04/2022 Charan kaur 2610003WL016221 Charan kaur 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049784 MRS CHARAN KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
146 DHURI PB-10-003-012-001/101
(PUNAWAL) 		2610003000NRG22310320220284839 01/04/2022 SHIMLA DEVI 2610003WL016271 SHIMLA DEVI 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049777 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
147 DHURI PB-10-003-012-001/105
(PUNAWAL) 		2610003000NRG22310320220284840 01/04/2022 Balvir kaur 2610003WL016271 Balvir kaur 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049780 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
148 DHURI PB-10-003-012-001/148
(PUNAWAL) 		2610003000NRG22310320220284841 01/04/2022 Joginder Singh 2610003WL016271 Joginder Singh 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049557 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
149 DHURI PB-10-003-012-001/157
(PUNAWAL) 		2610003000NRG22310320220284843 01/04/2022 JAL KAUR 2610003WL016271 JAL KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049581 MRS JAL KAUR STATE BANK OF INDIA(508548)
150 DHURI PB-10-003-012-001/158
(PUNAWAL) 		2610003000NRG22310320220284844 01/04/2022 HARJIT KUAR 2610003WL016271 HARJIT KUAR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049751 HARJIT KAUR HDFC BANK LTD(607152)
151 DHURI PB-10-003-012-001/21
(PUNAWAL) 		2610003000NRG22310320220284849 01/04/2022 Manjit Kaur 2610003WL016271 Manjit Kaur 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049556 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
152 DHURI PB-10-003-012-001/57
(PUNAWAL) 		2610003000NRG22310320220284851 01/04/2022 Gulab Kaur 2610003WL016271 Gulab Kaur 00415 SBIN0004200 807 807 Processed 03/05/2022 0829049771 MRS GULAB KAUR STATE BANK OF INDIA(508548)
153 DHURI PB-10-003-012-001/63
(PUNAWAL) 		2610003000NRG22310320220284852 01/04/2022 MANJIT KAUR 2610003WL016271 MANJIT KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049772 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
154 DHURI PB-10-003-012-001/64
(PUNAWAL) 		2610003000NRG22310320220284853 01/04/2022 JASVIR KAUR 2610003WL016271 JASVIR KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049774 JASVIR KAUR HDFC BANK LTD(607152)
155 DHURI PB-10-003-012-001/65
(PUNAWAL) 		2610003000NRG22310320220284854 01/04/2022 KARNAIL KAUR 2610003WL016271 KARNAIL KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049775 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
156 DHURI PB-10-003-012-001/77
(PUNAWAL) 		2610003000NRG22310320220284855 01/04/2022 LABH KAUR 2610003WL016271 LABH KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049773 MRS LABH KAUR STATE BANK OF INDIA(508548)
157 DHURI PB-10-003-012-001/91
(PUNAWAL) 		2610003000NRG22310320220284856 01/04/2022 Sarabjit kaur 2610003WL016271 Sarabjit kaur 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049629 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
158 DHURI PB-10-003-025-001/111
(DHURA) 		2610003000NRG22310320220285982 01/04/2022 PARAMJIT KAUR 2610003WL016363 PARAMJIT KAUR 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049640 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
159 DHURI PB-10-003-025-001/112
(DHURA) 		2610003000NRG22310320220285983 01/04/2022 MANJIT KAUR 2610003WL016363 MANJIT KAUR 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049750 MS MANJIT KAUR STATE BANK OF INDIA(508548)
160 DHURI PB-10-003-025-001/115
(DHURA) 		2610003000NRG22310320220285984 01/04/2022 SARABJIT KAUR 2610003WL016363 SARABJIT KAUR 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049641 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
161 DHURI PB-10-003-025-001/117
(DHURA) 		2610003000NRG22310320220284725 01/04/2022 JASVIR KAUR 2610003WL016262 JASVIR KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049638 Mrs. JASVIR KAUR INDIAN BANK(607105)
162 DHURI PB-10-003-025-001/121
(DHURA) 		2610003000NRG22310320220285986 01/04/2022 HARJEET KAUR 2610003WL016363 HARJEET KAUR 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049642 Mrs. HARJIT KAUR INDIAN BANK(607105)
163 DHURI PB-10-003-025-001/131
(DHURA) 		2610003000NRG22310320220284726 01/04/2022 MANPREET KAUR 2610003WL016262 MANPREET KAUR 00415 SBIN0004200 1076 1076 Processed 03/05/2022 0829049566 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
164 DHURI PB-10-003-025-001/148
(DHURA) 		2610003000NRG22310320220285989 01/04/2022 Ajmehar Kaur 2610003WL016363 Ajmehar Kaur 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049579 MS AJMER KAUR STATE BANK OF INDIA(508548)
165 DHURI PB-10-003-025-001/174
(DHURA) 		2610003000NRG22310320220285991 01/04/2022 PARAMJIT KAUR 2610003WL016363 PARAMJIT KAUR 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049592 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
166 DHURI PB-10-003-025-001/23
(DHURA) 		2610003000NRG22310320220285994 01/04/2022 PARAMJIT KAUR 2610003WL016363 PARAMJIT KAUR 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049764 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
167 DHURI PB-10-003-025-001/34
(DHURA) 		2610003000NRG22310320220284729 01/04/2022 binder kaur 2610003WL016262 binder kaur 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049769 MRS BINDER KAUR STATE BANK OF INDIA(508548)
168 DHURI PB-10-003-025-001/43
(DHURA) 		2610003000NRG22310320220284730 01/04/2022 KARAMJIT KAUR 2610003WL016262 KARAMJIT KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049765 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
169 DHURI PB-10-003-025-001/50
(DHURA) 		2610003000NRG22310320220285995 01/04/2022 BAGGO 2610003WL016363 BAGGO 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049580 MRS BAGGO STATE BANK OF INDIA(508548)
170 DHURI PB-10-003-025-001/53
(DHURA) 		2610003000NRG22310320220285997 01/04/2022 GURMAIL KAUR 2610003WL016363 GURMAIL KAUR 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049575 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
171 DHURI PB-10-003-025-001/65
(DHURA) 		2610003000NRG22310320220285998 01/04/2022 sukhdev kaur 2610003WL016363 sukhdev kaur 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049768 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
172 DHURI PB-10-003-025-001/67
(DHURA) 		2610003000NRG22310320220285999 01/04/2022 LAKHWINDER KAUR 2610003WL016363 LAKHWINDER KAUR 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049766 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
173 DHURI PB-10-003-025-001/70
(DHURA) 		2610003000NRG22310320220286000 01/04/2022 MAHINDER KAUR 2610003WL016363 MAHINDER KAUR 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049767 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
174 DHURI PB-10-003-025-001/76-A
(DHURA) 		2610003000NRG22310320220284731 01/04/2022 Amarjit Kaur 2610003WL016262 Amarjit Kaur 00415 SBIN0004200 807 807 Processed 03/05/2022 0829049776 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
175 DHURI PB-10-003-025-001/77-A
(DHURA) 		2610003000NRG22310320220284732 01/04/2022 INDERJIT KAUR 2610003WL016262 INDERJIT KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049625 MRS INDERJIT KAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
176 DHURI PB-10-003-025-001/79-A
(DHURA) 		2610003000NRG22310320220286001 01/04/2022 Paramjit Kaur 2610003WL016363 Paramjit Kaur 00415 SBIN0004200 538 538 Processed 03/05/2022 0829049628 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
177 DHURI PB-10-003-025-001/91
(DHURA) 		2610003000NRG22310320220284733 01/04/2022 CHARANJIT KAUR 2610003WL016262 CHARANJIT KAUR 00415 SBIN0004200 1076 1076 Processed 03/05/2022 0829049626 MRS CHARANJIT KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
178 DHURI PB-10-003-025-001/97
(DHURA) 		2610003000NRG22310320220284734 01/04/2022 GIAN KAUR 2610003WL016262 GIAN KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049627 MRS GIAN KAUR STATE BANK OF INDIA(508548)
179 DHURI PB-10-003-026-001/18
(MAANWALA) 		2610003000NRG22310320220285076 01/04/2022 RAJ KAUR 2610003WL016294 RAJ KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049633 RAJ KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
180 DHURI PB-10-003-026-001/36
(MAANWALA) 		2610003000NRG22310320220285077 01/04/2022 HARJIT KAUR 2610003WL016294 HARJIT KAUR 00415 SBIN0004200 269 269 Processed 03/05/2022 0829049576 MS HARJIT KAUR STATE BANK OF INDIA(508548)
181 DHURI PB-10-003-026-001/41
(MAANWALA) 		2610003000NRG22310320220285078 01/04/2022 BANTI 2610003WL016294 BANTI 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049662 MRS BANTI STATE BANK OF INDIA(508548)
182 DHURI PB-10-003-026-001/53
(MAANWALA) 		2610003000NRG22310320220285080 01/04/2022 RANJIT KAUR 2610003WL016294 RANJIT KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049634 RANJIT KAUR HDFC BANK LTD(607152)
183 DHURI PB-10-003-026-001/55
(MAANWALA) 		2610003000NRG22310320220285081 01/04/2022 SINDER KAUR 2610003WL016294 SINDER KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049632 MS SINDER KAUR STATE BANK OF INDIA(508548)
184 DHURI PB-10-003-026-001/58
(MAANWALA) 		2610003000NRG22310320220285083 01/04/2022 karamjit kaur 2610003WL016294 karamjit kaur 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049635 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
185 DHURI PB-10-003-026-001/81
(MAANWALA) 		2610003000NRG22310320220285086 01/04/2022 AMARJIT KAUR 2610003WL016294 AMARJIT KAUR 00415 SBIN0004200 1614 1614 Processed 04/05/2022 0829049636 AMARJIT KAUR WO SH HANSA SINGH PUNJAB NATIONAL BANK(508568)
186 DHURI PB-10-003-026-001/83
(MAANWALA) 		2610003000NRG22310320220285087 01/04/2022 AMARJEET KAUR 2610003WL016294 AMARJEET KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049637 AMARJEET KAUR HDFC BANK LTD(607152)
187 DHURI PB-10-003-027-001/13
(DOHLA) 		2610003000NRG22310320220284944 01/04/2022 GURMAIL KAUR 2610003WL016283 GURMAIL KAUR 00415 SBIN0004200 1614 1614 Processed 04/05/2022 0829049762 GURMAIL KAUR W/O SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
188 DHURI PB-10-003-027-001/15
(DOHLA) 		2610003000NRG22310320220284945 01/04/2022 KARNAIL KAUR 2610003WL016283 KARNAIL KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049577 KARNAIL KAUR PUNJAB & SIND BANK(607087)
189 DHURI PB-10-003-027-001/31
(DOHLA) 		2610003000NRG22310320220284948 01/04/2022 AMARJIT KAUR 2610003WL016283 AMARJIT KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049763 AMARJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
190 DHURI PB-10-003-027-001/39
(DOHLA) 		2610003000NRG22310320220284950 01/04/2022 HARBANS KAUR 2610003WL016283 HARBANS KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049761 HARBANS KAUR W O BHOLA SINGH PUNJAB & SIND BANK(607087)
191 DHURI PB-10-003-027-001/4
(DOHLA) 		2610003000NRG22310320220284951 01/04/2022 JAGDEV KAUR 2610003WL016283 JAGDEV KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049578 JAGDEV KAUR AND DSSO PUNJAB & SIND BANK(607087)
192 DHURI PB-10-003-027-001/48
(DOHLA) 		2610003000NRG22310320220284953 01/04/2022 AMARJIT KAUR 2610003WL016283 AMARJIT KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049760 AMARJIT KAUR W/O BHAN SINGH PUNJAB & SIND BANK(607087)
193 DHURI PB-10-003-041-001/1
(SHERPUR SODHIAN) 		2610003000NRG22310320220285122 01/04/2022 BALJIT KAUR 2610003WL016298 BALJIT KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049756 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
194 DHURI PB-10-003-041-001/11
(SHERPUR SODHIAN) 		2610003000NRG22310320220285123 01/04/2022 Sinderpal kaur 2610003WL016298 Sinderpal kaur 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049757 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
195 DHURI PB-10-003-041-001/23
(SHERPUR SODHIAN) 		2610003000NRG22310320220285127 01/04/2022 HARWINDER KAUR 2610003WL016298 HARWINDER KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049759 HARWINDER KAUR PUNJAB & SIND BANK(607087)
196 DHURI PB-10-003-041-001/26
(SHERPUR SODHIAN) 		2610003000NRG22310320220285128 01/04/2022 Hardev kaur 2610003WL016298 Hardev kaur 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049623 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
197 DHURI PB-10-003-041-001/3
(SHERPUR SODHIAN) 		2610003000NRG22310320220285129 01/04/2022 RAJWINDER KAUR 2610003WL016298 RAJWINDER KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049624 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
198 DHURI PB-10-003-041-001/36
(SHERPUR SODHIAN) 		2610003000NRG22310320220285130 01/04/2022 Taraspal Singh 2610003WL016298 Taraspal Singh 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049554 MR TARSPAL SINGH STATE BANK OF INDIA(508548)
199 DHURI PB-10-003-041-001/4
(SHERPUR SODHIAN) 		2610003000NRG22310320220285131 01/04/2022 Gurmeet Kaur 2610003WL016298 Gurmeet Kaur 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049758 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
200 DHURI PB-10-003-041-001/41
(SHERPUR SODHIAN) 		2610003000NRG22310320220285132 01/04/2022 BEANT KAUR 2610003WL016298 BEANT KAUR 00415 SBIN0004200 1345 1345 Processed 03/05/2022 0829049574 MS BEANT KAUR STATE BANK OF INDIA(508548)
201 DHURI PB-10-003-041-001/5
(SHERPUR SODHIAN) 		2610003000NRG22310320220285133 01/04/2022 SUKHWINDER KAUR 2610003WL016298 SUKHWINDER KAUR 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049755 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
202 DHURI PB-10-003-041-001/8
(SHERPUR SODHIAN) 		2610003000NRG22310320220285138 01/04/2022 Gurmeet kaur 2610003WL016298 Gurmeet kaur 00415 SBIN0004200 1614 1614 Processed 03/05/2022 0829049754 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 109214 109214
203 DHURI PB-10-003-003-001/125
(LADDA) 		2610003000NRG22310320220284412 01/04/2022 CHARANJEET KAUR 2610003WL016235 CHARANJEET KAUR 00415 SBIN0005575 1345 1345 Processed 03/05/2022 0829049631 MS CHARANJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
204 DHURI PB-10-003-003-001/138
(LADDA) 		2610003000NRG22310320220284413 01/04/2022 BINDER KAUR 2610003WL016235 BINDER KAUR 00415 SBIN0005575 1614 1614 Processed 03/05/2022 0829049630 MS BINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
205 DHURI PB-10-003-003-001/5
(LADDA) 		2610003000NRG22310320220284419 01/04/2022 HERMAIL SINGH 2610003WL016235 HERMAIL SINGH 00415 SBIN0005575 1614 1614 Processed 03/05/2022 0829049743 MR HARMAIL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
206 DHURI PB-10-003-003-001/74
(LADDA) 		2610003000NRG22310320220284420 01/04/2022 PARAMJIT KAUR 2610003WL016235 PARAMJIT KAUR 00415 SBIN0005575 269 269 Processed 03/05/2022 0829049530 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 DHURI PB-10-003-016-001/15
(BATHUHA) 		2610003000NRG22310320220284320 01/04/2022 kehar singh 2610003WL016229 kehar singh 00415 SBIN0005575 1614 1614 Processed 03/05/2022 0829049752 MR KEHAR SINGH DSSO DSSO STATE BANK OF INDIA(508548)
208 DHURI PB-10-003-016-001/22
(BATHUHA) 		2610003000NRG22310320220284321 01/04/2022 HARBANS KAUR 2610003WL016229 HARBANS KAUR 00415 SBIN0005575 1614 1614 Processed 03/05/2022 0829049584 MRS HARBANS KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
209 DHURI PB-10-003-016-001/23
(BATHUHA) 		2610003000NRG22310320220284322 01/04/2022 Darshan singh 2610003WL016229 Darshan singh 00415 SBIN0005575 1614 1614 Processed 03/05/2022 0829049753 MR DARSHAN SINGH DSSO DSSO STATE BANK OF INDIA(508548)
210 DHURI PB-10-003-016-001/25
(BATHUHA) 		2610003000NRG22310320220284323 01/04/2022 HARBANS KAUR 2610003WL016229 HARBANS KAUR 00415 SBIN0005575 1614 1614 Processed 03/05/2022 0829049643 MRS HARBANS KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
211 DHURI PB-10-003-016-001/4
(BATHUHA) 		2610003000NRG22310320220284325 01/04/2022 TEJJA SINGH 2610003WL016229 TEJJA SINGH 00415 SBIN0005575 1614 1614 Processed 03/05/2022 0829049551 MR TEJA SINGH DSSO DSSO STATE BANK OF INDIA(508548)
212 DHURI PB-10-003-016-001/57
(BATHUHA) 		2610003000NRG22310320220284327 01/04/2022 LEELU SINGH 2610003WL016229 LEELU SINGH 00415 SBIN0005575 1614 1614 Processed 03/05/2022 0829049582 MR LEELU SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14526 14526
213 DHURI PB-10-003-002-001/70
(BHULARHERI) 		2610003000NRG22310320220285289 01/04/2022 KRISHAN SINGH 2610003WL016313 KRISHAN SINGH 00415 SBIN0050028 807 807 Processed 03/05/2022 0829049719 KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
214 DHURI PB-10-003-005-001/122
(BUGRA) 		2610003000NRG22310320220284794 01/04/2022 Charanjit Kaur 2610003WL016268 Charanjit Kaur 00415 SBIN0050028 807 807 Processed 03/05/2022 0829049600 MR KAKA SINGH STATE BANK OF INDIA(508548)
215 DHURI PB-10-003-013-001/86
(JAHANGIR) 		2610003000NRG22310320220284456 01/04/2022 AMARJEET KAUR 2610003WL016240 AMARJEET KAUR 00415 SBIN0050028 1614 1614 Processed 03/05/2022 0829049682 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
216 DHURI PB-10-003-022-001/88
(KAULSERI) 		2610003000NRG22310320220285346 01/04/2022 JASPAL KAUR 2610003WL016316 JASPAL KAUR 00415 SBIN0050028 1345 1345 Processed 03/05/2022 0829049715 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4573 4573
217 DHURI PB-10-003-012-001/175
(PUNAWAL) 		2610003000NRG22310320220284846 01/04/2022 HARPAL KAUR 2610003WL016271 HARPAL KAUR 00415 SBIN0050287 1345 1345 Processed 03/05/2022 0829049684 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
218 DHURI PB-10-003-042-001/107
(BENRA) 		2610003000NRG22310320220284494 01/04/2022 SUKHPAL KAUR 2610003WL016246 SUKHPAL KAUR 00415 SBIN0050287 538 538 Processed 03/05/2022 0829049718 SUKHPAL KAUR HDFC BANK LTD(607152)
219 DHURI PB-10-003-042-001/128
(BENRA) 		2610003000NRG22310320220284495 01/04/2022 SUKHWINDER KAUR 2610003WL016246 SUKHWINDER KAUR 00415 SBIN0050287 269 269 Processed 03/05/2022 0829049675 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
220 DHURI PB-10-003-042-001/131
(BENRA) 		2610003000NRG22310320220284394 01/04/2022 SINDER KAUR 2610003WL016232 SINDER KAUR 00415 SBIN0050287 807 807 Processed 03/05/2022 0829049674 MRS SINDER KAUR STATE BANK OF INDIA(508548)
221 DHURI PB-10-003-042-001/139
(BENRA) 		2610003000NRG22310320220284395 01/04/2022 Paramjit Kaur 2610003WL016232 Paramjit Kaur 00415 SBIN0050287 807 807 Processed 03/05/2022 0829049671 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
222 DHURI PB-10-003-042-001/148
(BENRA) 		2610003000NRG22310320220284496 01/04/2022 Sinder kaur 2610003WL016246 Sinder kaur 00415 SBIN0050287 1614 1614 Processed 03/05/2022 0829049602 MRS SINDER KAUR STATE BANK OF INDIA(508548)
223 DHURI PB-10-003-042-001/216
(BENRA) 		2610003000NRG22310320220284498 01/04/2022 SUKHPREET KAUR 2610003WL016246 SUKHPREET KAUR 00415 SBIN0050287 1614 1614 Processed 03/05/2022 0829049723 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
224 DHURI PB-10-003-042-001/237
(BENRA) 		2610003000NRG22310320220284396 01/04/2022 JASPALKAUR 2610003WL016232 JASPALKAUR 00415 SBIN0050287 807 807 Processed 03/05/2022 0829049713 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
225 DHURI PB-10-003-042-001/244
(BENRA) 		2610003000NRG22310320220284397 01/04/2022 RAJBIR KAUR 2610003WL016232 RAJBIR KAUR 00415 SBIN0050287 807 807 Processed 03/05/2022 0829049673 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
226 DHURI PB-10-003-042-001/246
(BENRA) 		2610003000NRG22310320220284398 01/04/2022 CHARANJIT KAUR 2610003WL016232 CHARANJIT KAUR 00415 SBIN0050287 807 807 Processed 03/05/2022 0829049672 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
227 DHURI PB-10-003-042-001/379
(BENRA) 		2610003000NRG22310320220284400 01/04/2022 JASWINDER KAUR 2610003WL016232 JASWINDER KAUR 00415 SBIN0050287 807 807 Processed 03/05/2022 0829049681 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
228 DHURI PB-10-003-042-001/63
(BENRA) 		2610003000NRG22310320220284402 01/04/2022 KIRANJEET KAUR 2610003WL016232 KIRANJEET KAUR 00415 SBIN0050287 538 538 Processed 03/05/2022 0829049711 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
229 DHURI PB-10-003-042-001/7
(BENRA) 		2610003000NRG22310320220284502 01/04/2022 SARABJEET KAUR 2610003WL016246 SARABJEET KAUR 00415 SBIN0050287 1614 1614 Processed 03/05/2022 0829049721 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
230 DHURI PB-10-003-042-001/70
(BENRA) 		2610003000NRG22310320220284503 01/04/2022 PIARO 2610003WL016246 PIARO 00415 SBIN0050287 1345 1345 Processed 03/05/2022 0829049716 MRS PIARO STATE BANK OF INDIA(508548)
231 DHURI PB-10-003-042-001/91
(BENRA) 		2610003000NRG22310320220284403 01/04/2022 MALKEET KAUR 2610003WL016232 MALKEET KAUR 00415 SBIN0050287 807 807 Processed 03/05/2022 0829049717 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
232 DHURI PB-10-003-042-001/97
(BENRA) 		2610003000NRG22310320220284504 01/04/2022 CHARANJIT KAUR 2610003WL016246 CHARANJIT KAUR 00415 SBIN0050287 1614 1614 Processed 03/05/2022 0829049598 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16140 16140
233 DHURI PB-10-002-002-001/1
(MALLU MAJRA) 		2610003000NRG22310320220284520 01/04/2022 JAGGA SINGH 2610003WL016249 JAGGA SINGH 00415 SBIN0050336 1614 1614 Rejected 04/05/2022 0829049601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 DHURI PB-10-002-002-001/20
(MALLU MAJRA) 		2610003000NRG22310320220284523 01/04/2022 JASVIR KAUR 2610003WL016249 JASVIR KAUR 00415 SBIN0050336 1614 1614 Processed 03/05/2022 0829049605 MRS JASVIR KAUR SO TARSEM SINGH STATE BANK OF INDIA(508548)
235 DHURI PB-10-002-002-001/24
(MALLU MAJRA) 		2610003000NRG22310320220284525 01/04/2022 SUKHWINDER KAUR 2610003WL016249 SUKHWINDER KAUR 00415 SBIN0050336 1076 1076 Processed 03/05/2022 0829049610 SUKHWINDER KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
236 DHURI PB-10-002-002-001/39
(MALLU MAJRA) 		2610003000NRG22310320220284528 01/04/2022 BALWINDER RAM 2610003WL016249 BALWINDER RAM 00415 SBIN0050336 1614 1614 Processed 03/05/2022 0829049722 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
237 DHURI PB-10-002-002-001/4
(MALLU MAJRA) 		2610003000NRG22310320220284529 01/04/2022 HAKAM SINGH 2610003WL016249 HAKAM SINGH 00415 SBIN0050336 1614 1614 Processed 03/05/2022 0829049604 MR HAKAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
238 DHURI PB-10-002-002-001/5
(MALLU MAJRA) 		2610003000NRG22310320220284530 01/04/2022 RANI 2610003WL016249 RANI 00415 SBIN0050336 1614 1614 Processed 03/05/2022 0829049606 MRS RANI RANI WO MOHAN SINGH STATE BANK OF INDIA(508548)
239 DHURI PB-10-002-059-001/17
(BAMAAL) 		2610002000NRG22310320220285293 01/04/2022 KARNAIL SINGH 2610002WL016314 KARNAIL SINGH 00415 SBIN0050336 1614 1614 Processed 03/05/2022 0829049608 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
240 DHURI PB-10-002-059-001/57
(BAMAAL) 		2610002000NRG22310320220285297 01/04/2022 BINDER KAUR 2610002WL016314 BINDER KAUR 00415 SBIN0050336 1614 1614 Processed 03/05/2022 0829049670 MRS BINDER KAUR STATE BANK OF INDIA(508548)
241 DHURI PB-10-002-059-001/74
(BAMAAL) 		2610002000NRG22310320220285299 01/04/2022 MOHINDER KAUR 2610002WL016314 MOHINDER KAUR 00415 SBIN0050336 1614 1614 Processed 03/05/2022 0829049611 MRS MOHINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
242 DHURI PB-10-002-059-001/80
(BAMAAL) 		2610002000NRG22310320220285300 01/04/2022 SINDER KAUR 2610002WL016314 SINDER KAUR 00415 SBIN0050336 1614 1614 Processed 03/05/2022 0829049677 SINDER KAUR INDIAN OVERSEAS BANK(508541)
243 DHURI PB-10-002-100-001/15
(JATI MAJRA) 		2610002000NRG22310320220284404 01/04/2022 MANJIT KAUR 2610002WL016233 MANJIT KAUR 00415 SBIN0050336 1076 1076 Processed 03/05/2022 0829049607 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
244 DHURI PB-10-002-100-001/20
(JATI MAJRA) 		2610002000NRG22310320220284405 01/04/2022 PARAMJEET KAUR 2610002WL016233 PARAMJEET KAUR 00415 SBIN0050336 538 538 Processed 03/05/2022 0829049710 MRS PARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
245 DHURI PB-10-002-100-001/21
(JATI MAJRA) 		2610002000NRG22310320220284406 01/04/2022 GURDEV KAUR 2610002WL016233 GURDEV KAUR 00415 SBIN0050336 1614 1614 Processed 03/05/2022 0829049612 MRS GURDEV KAUR AND DSSO STATE BANK OF INDIA(508548)
SubTotal 18830 18830
246 DHURI PB-10-002-027-001/8
(EISDA) 		2610002000NRG22310320220284983 01/04/2022 KIRPAL SINGH 2610002WL016286 KIRPAL SINGH 00415 SBIN0050425 807 807 Processed 03/05/2022 0829049603 KIRPAL SINGH CANARA BANK(508532)
247 DHURI PB-10-002-027-001/88
(EISDA) 		2610002000NRG22310320220284984 01/04/2022 JASMEL KAUR 2610002WL016286 JASMEL KAUR 00415 SBIN0050425 807 807 Processed 03/05/2022 0829049683 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 1614 1614
248 DHURI PB-10-003-009-001/100
(HASANPUR) 		2610003000NRG22310320220284510 01/04/2022 PARAMJIT KAUR 2610003WL016248 PARAMJIT KAUR 00415 SBIN0050437 1614 1614 Processed 03/05/2022 0829049678 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 DHURI PB-10-003-009-001/104
(HASANPUR) 		2610003000NRG22310320220284511 01/04/2022 TEJA SINGH 2610003WL016248 TEJA SINGH 00415 SBIN0050437 1614 1614 Processed 03/05/2022 0829049613 MS TEJA SINGH STATE BANK OF INDIA(508548)
250 DHURI PB-10-003-009-001/122
(HASANPUR) 		2610003000NRG22310320220284512 01/04/2022 MANJIT KAUR 2610003WL016248 MANJIT KAUR 00415 SBIN0050437 1345 1345 Processed 03/05/2022 0829049676 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 DHURI PB-10-003-009-001/42
(HASANPUR) 		2610003000NRG22310320220284516 01/04/2022 KARNAIL KAUR 2610003WL016248 KARNAIL KAUR 00415 SBIN0050437 1614 1614 Processed 03/05/2022 0829049664 KARNAIL KAUR HDFC BANK LTD(607152)
252 DHURI PB-10-003-009-001/97
(HASANPUR) 		2610003000NRG22310320220284519 01/04/2022 MOHINDER KAUR 2610003WL016248 MOHINDER KAUR 00415 SBIN0050437 1614 1614 Processed 03/05/2022 0829049720 MRS MAHINDR KAUR STATE BANK OF INDIA(508548)
253 DHURI PB-10-003-016-001/60
(BATHUHA) 		2610003000NRG22310320220284328 01/04/2022 BAGWAN SINGH 2610003WL016229 BAGWAN SINGH 00415 SBIN0050437 1614 1614 Processed 03/05/2022 0829049712 MR BAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9415 9415
254 DHURI PB-10-011-019-001/24
(BAADSHAHPURE) 		2610003000NRG22310320220284578 01/04/2022 CHARANJIT KAUR 2610003WL016249 CHARANJIT KAUR 00415 SBIN0050483 1614 1614 Processed 03/05/2022 0829049609 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 DHURI PB-10-011-019-001/5
(BAADSHAHPURE) 		2610003000NRG22310320220284579 01/04/2022 RANDEEP KAUR 2610003WL016249 RANDEEP KAUR 00415 SBIN0050483 1614 1614 Processed 03/05/2022 0829049714 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3228 3228
256 DHURI PB-10-003-006-001/38
(BARARWAL) 		2610003000NRG22310320220286026 01/04/2022 KULWANT SINGH 2610003WL016364 KULWANT SINGH 00415 SBIN0050965 807 807 Processed 03/05/2022 0829049679 Mrs. GURDEEP KAUR INDIAN BANK(607105)
257 DHURI PB-10-003-013-001/169
(JAHANGIR) 		2610003000NRG22310320220284546 01/04/2022 JASVIR KAUR 2610003WL016249 JASVIR KAUR 00415 SBIN0050965 1614 1614 Processed 03/05/2022 0829049680 JASVIR KAUR W O KARAMJIT SINGH BANK OF BARODA(606985)
SubTotal 2421 2421
258 DHURI PB-10-003-011-001/20
(RAJOMAJARA) 		2610003000NRG22310320220284871 01/04/2022 Sukhdev singh 2610003WL016275 Sukhdev singh 00468 UBIN0562351 1614 1614 Processed 03/05/2022 0829049615 SUKHDEV SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 1614 1614
259 DHURI PB-10-003-006-001/35
(BARARWAL) 		2610003000NRG22310320220285320 01/04/2022 Parmjit kaur 2610003WL016315 Parmjit kaur 00468 UBIN0916064 1345 1345 Processed 03/05/2022 0829049749 PARAMJIT KAUR W O RULDU SINGH UNION BANK OF INDIA(508500)
260 DHURI PB-10-003-006-001/54
(BARARWAL) 		2610003000NRG22310320220285322 01/04/2022 MANJIT KAUR 2610003WL016315 MANJIT KAUR 00468 UBIN0916064 1345 1345 Processed 03/05/2022 0829049597 MANJIT KAUR W O BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 2690 2690
Total 325490 325490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_010422APB_FTO_21 AXIS BANK UTIB0001649 DHURI 1345
2 DHURI PB2610003_010422APB_FTO_21 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 24748
3 DHURI PB2610003_010422APB_FTO_21 Bank of India BKID0006591 DHURI 4304
4 DHURI PB2610003_010422APB_FTO_21 Canara Bank CNRB0004707 Dhuri 2421
5 DHURI PB2610003_010422APB_FTO_21 Canara Bank CNRB0018177 Dhuri Ii 1345
6 DHURI PB2610003_010422APB_FTO_21 HDFC HDFC0000262 SANGRUR 1345
7 DHURI PB2610003_010422APB_FTO_21 IDBI Bank IBKL0002168 Dhuri 3228
8 DHURI PB2610003_010422APB_FTO_21 Indian Bank IDIB000D634 Dhuri 15871
9 DHURI PB2610003_010422APB_FTO_21 Malwa Gramin Bank SBIN0RRMLGB Bammal 4842
10 DHURI PB2610003_010422APB_FTO_21 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 4035
11 DHURI PB2610003_010422APB_FTO_21 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 26093
12 DHURI PB2610003_010422APB_FTO_21 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 8070
13 DHURI PB2610003_010422APB_FTO_21 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1614
14 DHURI PB2610003_010422APB_FTO_21 Punjab & Sind Bank PSIB0021089 SARON 1614
15 DHURI PB2610003_010422APB_FTO_21 Punjab National Bank PUNB0014000 DHRUI MAIN 31204
16 DHURI PB2610003_010422APB_FTO_21 Punjab National Bank PUNB0019110 Bagrian 5380
17 DHURI PB2610003_010422APB_FTO_21 Punjab National Bank PUNB0059310 Dhuri 2421
18 DHURI PB2610003_010422APB_FTO_21 State Bank of India SBIN0001623 ADB SANDHUR 1345
19 DHURI PB2610003_010422APB_FTO_21 State Bank of India SBIN0004200 DHURI 109214
20 DHURI PB2610003_010422APB_FTO_21 State Bank of India SBIN0005575 LADDA KOTHI 14526
21 DHURI PB2610003_010422APB_FTO_21 State Bank of India SBIN0050028 DHURI 4573
22 DHURI PB2610003_010422APB_FTO_21 State Bank of India SBIN0050287 BENRA 16140
23 DHURI PB2610003_010422APB_FTO_21 State Bank of India SBIN0050336 HATHAN 18830
24 DHURI PB2610003_010422APB_FTO_21 State Bank of India SBIN0050425 BANBOHRA 1614
25 DHURI PB2610003_010422APB_FTO_21 State Bank of India SBIN0050437 KANJLA 9415
26 DHURI PB2610003_010422APB_FTO_21 State Bank of India SBIN0050483 GHANAURI KALAN 3228
27 DHURI PB2610003_010422APB_FTO_21 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 2421
28 DHURI PB2610003_010422APB_FTO_21 Union Bank of India UBIN0562351 DHURI 1614
29 DHURI PB2610003_010422APB_FTO_21 Union Bank of India UBIN0916064 DHURI 2690

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