Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:26 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_061222APB_FTO_87591
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-10-003-014-001/345
(PALASAUR) 		2610003000NRG23061220220269274 06/12/2022 SPANA RANI 2610003WL014780 SPANA RANI 00045 BARB0DHURIX 1128 1128 Processed 10/12/2022 7065716654 SAPNA RANI W O RAJESH KUMAR BANK OF BARODA(606985)
SubTotal 1128 1128
2 DHURI PB-10-003-002-001/153
(BHULARHERI) 		2610003000NRG23061220220269151 06/12/2022 PAL KAUR 2610003WL014780 PAL KAUR 00048 BKID0006591 564 564 Processed 10/12/2022 7065716678 PAL KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
3 DHURI PB-10-003-002-001/69
(BHULARHERI) 		2610003000NRG23061220220269220 06/12/2022 AJAIB KAUR 2610003WL014780 AJAIB KAUR 00048 BKID0006591 1410 1410 Processed 10/12/2022 7065716679 AJAIB KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
4 DHURI PB-10-003-002-001/117
(BHULARHERI) 		2610003000NRG23061220220269135 06/12/2022 PARAMJIT KAUR 2610003WL014780 PARAMJIT KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716680 PARAMJIT KAUR CANARA BANK(508532)
5 DHURI PB-10-003-002-001/141
(BHULARHERI) 		2610003000NRG23061220220269143 06/12/2022 SARBJIT KAUR 2610003WL014780 SARBJIT KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716688 SARBJIT KAUR CANARA BANK(508532)
6 DHURI PB-10-003-002-001/142
(BHULARHERI) 		2610003000NRG23061220220269144 06/12/2022 JASMEL KAUR 2610003WL014780 JASMEL KAUR 00078 CNRB0018177 846 846 Processed 10/12/2022 7065716687 JASMEL KAUR CANARA BANK(508532)
7 DHURI PB-10-003-002-001/143
(BHULARHERI) 		2610003000NRG23061220220269145 06/12/2022 MALKIT KAUR 2610003WL014780 MALKIT KAUR 00078 CNRB0018177 282 282 Processed 10/12/2022 7065716690 MALKIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
8 DHURI PB-10-003-002-001/15
(BHULARHERI) 		2610003000NRG23061220220269148 06/12/2022 SURJIT KAUR 2610003WL014780 SURJIT KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716685 SURJIT KAUR WO GHUDDA SINGH BANK OF INDIA(508505)
9 DHURI PB-10-003-002-001/170
(BHULARHERI) 		2610003000NRG23061220220269157 06/12/2022 SINDER KAUR 2610003WL014780 SINDER KAUR 00078 CNRB0018177 1128 1128 Processed 10/12/2022 7065716683 SINDER KAUR CANARA BANK(508532)
10 DHURI PB-10-003-002-001/265
(BHULARHERI) 		2610003000NRG23061220220269172 06/12/2022 MANDEEP KAUR 2610003WL014780 MANDEEP KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716682 MANDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
11 DHURI PB-10-003-002-001/274
(BHULARHERI) 		2610003000NRG23061220220269177 06/12/2022 KAMALJIT KAUR 2610003WL014780 KAMALJIT KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716691 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
12 DHURI PB-10-003-002-001/282
(BHULARHERI) 		2610003000NRG23061220220269178 06/12/2022 GURMEL KAUR 2610003WL014780 GURMEL KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716686 GURMEL KAUR PUNJAB & SIND BANK(607087)
13 DHURI PB-10-003-002-001/67
(BHULARHERI) 		2610003000NRG23061220220269218 06/12/2022 KESRO KAUR 2610003WL014780 KESRO KAUR 00078 CNRB0018177 1128 1128 Processed 10/12/2022 7065716684 KESRO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHURI PB-10-003-002-001/9
(BHULARHERI) 		2610003000NRG23061220220269226 06/12/2022 Baljit Kaur 2610003WL014780 Baljit Kaur 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716681 BALJIT KAUR HDFC BANK LTD(607152)
15 DHURI PB-10-003-002-001/98
(BHULARHERI) 		2610003000NRG23061220220269229 06/12/2022 INDERJIT KAUR 2610003WL014780 INDERJIT KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716689 INDERJIT KAUR CANARA BANK(508532)
16 DHURI PB-10-003-028-001/27
(DHADRAN) 		2610003000NRG23061220220269106 06/12/2022 MEVA KAUR 2610003WL014778 MEVA KAUR 00078 CNRB0018177 282 282 Processed 10/12/2022 7065716697 MEWA SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
17 DHURI PB-10-003-028-001/29
(DHADRAN) 		2610003000NRG23061220220269107 06/12/2022 JASVIR KAUR 2610003WL014778 JASVIR KAUR 00078 CNRB0018177 1692 1692 Processed 10/12/2022 7065716694 JASVIR KAUR CANARA BANK(508532)
18 DHURI PB-10-003-028-001/31
(DHADRAN) 		2610003000NRG23061220220269109 06/12/2022 SINDER KAUR 2610003WL014778 SINDER KAUR 00078 CNRB0018177 1692 1692 Processed 10/12/2022 7065716700 SINDERPAL KAUR CANARA BANK(508532)
19 DHURI PB-10-003-028-001/32
(DHADRAN) 		2610003000NRG23061220220269110 06/12/2022 MANJIT KAUR 2610003WL014778 MANJIT KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716696 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 DHURI PB-10-003-028-001/4
(DHADRAN) 		2610003000NRG23061220220269112 06/12/2022 Karamjit Kaur 2610003WL014778 Karamjit Kaur 00078 CNRB0018177 1692 1692 Processed 10/12/2022 7065716692 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
21 DHURI PB-10-003-028-001/41
(DHADRAN) 		2610003000NRG23061220220269113 06/12/2022 SARABJIT KAUR 2610003WL014778 SARABJIT KAUR 00078 CNRB0018177 1128 1128 Processed 10/12/2022 7065716693 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
22 DHURI PB-10-003-028-001/44
(DHADRAN) 		2610003000NRG23061220220269114 06/12/2022 NIRMAL SINGH 2610003WL014778 NIRMAL SINGH 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716701 NIRMAL SINGH CANARA BANK(508532)
23 DHURI PB-10-003-028-001/46
(DHADRAN) 		2610003000NRG23061220220269116 06/12/2022 JARNAIL KAUR 2610003WL014778 JARNAIL KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716702 JARNAIL KAUR CANARA BANK(508532)
24 DHURI PB-10-003-028-001/47
(DHADRAN) 		2610003000NRG23061220220269117 06/12/2022 BINDER KAUR 2610003WL014778 BINDER KAUR 00078 CNRB0018177 846 846 Processed 10/12/2022 7065716698 BINDER KAUR CANARA BANK(508532)
25 DHURI PB-10-003-028-001/51
(DHADRAN) 		2610003000NRG23061220220269118 06/12/2022 MALKIT KAUR 2610003WL014778 MALKIT KAUR 00078 CNRB0018177 1410 1410 Processed 10/12/2022 7065716699 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
26 DHURI PB-10-003-028-001/53
(DHADRAN) 		2610003000NRG23061220220269119 06/12/2022 JASWINDER KAUR 2610003WL014778 JASWINDER KAUR 00078 CNRB0018177 1692 1692 Processed 10/12/2022 7065716703 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
27 DHURI PB-10-003-028-001/8
(DHADRAN) 		2610003000NRG23061220220269124 06/12/2022 LAKHVIR KAUR 2610003WL014778 LAKHVIR KAUR 00078 CNRB0018177 1692 1692 Processed 10/12/2022 7065716695 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31020 31020
28 DHURI PB-10-003-002-001/21
(BHULARHERI) 		2610003000NRG23061220220269168 06/12/2022 SHER SINGH 2610003WL014780 SHER SINGH 00165 IBKL0002168 1410 1410 Processed 10/12/2022 7065716556 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
29 DHURI PB-10-003-002-001/124
(BHULARHERI) 		2610003000NRG23061220220269138 06/12/2022 PAL KAUR 2610003WL014780 PAL KAUR 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065716550 PAL KAUR CANARA BANK(508532)
30 DHURI PB-10-003-002-001/134
(BHULARHERI) 		2610003000NRG23061220220269139 06/12/2022 JASPAL KAUR 2610003WL014780 JASPAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716545 JASPAL KAUR HDFC BANK LTD(607152)
31 DHURI PB-10-003-002-001/137
(BHULARHERI) 		2610003000NRG23061220220269141 06/12/2022 MALKIT KAUR 2610003WL014780 MALKIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716739 MALKIT KAUR HDFC BANK LTD(607152)
32 DHURI PB-10-003-002-001/139
(BHULARHERI) 		2610003000NRG23061220220269142 06/12/2022 PAL KAUR 2610003WL014780 PAL KAUR 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065716726 PAL KAUR CANARA BANK(508532)
33 DHURI PB-10-003-002-001/146
(BHULARHERI) 		2610003000NRG23061220220269146 06/12/2022 KARAMJIT KAUR 2610003WL014780 KARAMJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065716551 PARAMJIT KAUR CANARA BANK(508532)
34 DHURI PB-10-003-002-001/147
(BHULARHERI) 		2610003000NRG23061220220269147 06/12/2022 MAHINDER KAUR 2610003WL014780 MAHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716725 MAHINDER KAUR CANARA BANK(508532)
35 DHURI PB-10-003-002-001/150
(BHULARHERI) 		2610003000NRG23061220220269149 06/12/2022 MANDEEP KAUR 2610003WL014780 MANDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716722 MANDEEP KAUR W O JAGTRE SINGH PUNJAB GRAMIN BANK(607138)
36 DHURI PB-10-003-002-001/166
(BHULARHERI) 		2610003000NRG23061220220269155 06/12/2022 SUKHDEV SINGH 2610003WL014780 SUKHDEV SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716727 SUKHDEV SINGH S O NARAYAN SINGH PUNJAB GRAMIN BANK(607138)
37 DHURI PB-10-003-002-001/167
(BHULARHERI) 		2610003000NRG23061220220269156 06/12/2022 BINDER KAUR 2610003WL014780 BINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065716715 BINDER KAUR HDFC BANK LTD(607152)
38 DHURI PB-10-003-002-001/188
(BHULARHERI) 		2610003000NRG23061220220269160 06/12/2022 GOLO KAUR 2610003WL014780 GOLO KAUR 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065716732 GOLO KAUR HDFC BANK LTD(607152)
39 DHURI PB-10-003-002-001/19
(BHULARHERI) 		2610003000NRG23061220220269161 06/12/2022 Karnail kaur 2610003WL014780 Karnail kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716744 KARNAL KAUR CANARA BANK(508532)
40 DHURI PB-10-003-002-001/191
(BHULARHERI) 		2610003000NRG23061220220269162 06/12/2022 SUKHWINDER KAUR 2610003WL014780 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716731 SUKHWINDER KAUR CANARA BANK(508532)
41 DHURI PB-10-003-002-001/194
(BHULARHERI) 		2610003000NRG23061220220269163 06/12/2022 PARAMJIT KAUR 2610003WL014780 PARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716736 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHURI PB-10-003-002-001/2
(BHULARHERI) 		2610003000NRG23061220220269164 06/12/2022 Labh kaur 2610003WL014780 Labh kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716735 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHURI PB-10-003-002-001/20
(BHULARHERI) 		2610003000NRG23061220220269165 06/12/2022 KIRPAL KAUR 2610003WL014780 KIRPAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716734 PALL KAUR CANARA BANK(508532)
44 DHURI PB-10-003-002-001/267
(BHULARHERI) 		2610003000NRG23061220220269174 06/12/2022 SARBJIT KAUR 2610003WL014780 SARBJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716748 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
45 DHURI PB-10-003-002-001/270
(BHULARHERI) 		2610003000NRG23061220220269176 06/12/2022 HARDEV KAUR 2610003WL014780 HARDEV KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716730 HARDEV KAUR CANARA BANK(508532)
46 DHURI PB-10-003-002-001/306
(BHULARHERI) 		2610003000NRG23061220220269184 06/12/2022 KARAMJEET KAUR 2610003WL014780 KARAMJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716738 KARAMJEET KAUR CANARA BANK(508532)
47 DHURI PB-10-003-002-001/315
(BHULARHERI) 		2610003000NRG23061220220269186 06/12/2022 KARNAIL KAUR 2610003WL014780 KARNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716630 KARNAIL KAUR CANARA BANK(508532)
48 DHURI PB-10-003-002-001/316
(BHULARHERI) 		2610003000NRG23061220220269187 06/12/2022 GURDEV KAUR 2610003WL014780 GURDEV KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716553 GURDEV KAUR W.O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
49 DHURI PB-10-003-002-001/32
(BHULARHERI) 		2610003000NRG23061220220269188 06/12/2022 karnail kaur 2610003WL014780 karnail kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716548 KARNAIL KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
50 DHURI PB-10-003-002-001/44
(BHULARHERI) 		2610003000NRG23061220220269207 06/12/2022 DARSHAN SINGH 2610003WL014780 DARSHAN SINGH 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065716552 DARSHAN SINGH CANARA BANK(508532)
51 DHURI PB-10-003-002-001/56
(BHULARHERI) 		2610003000NRG23061220220269211 06/12/2022 Karmjit Kaur 2610003WL014780 Karmjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065716721 KARAMJIT KAUR CANARA BANK(508532)
52 DHURI PB-10-003-002-001/57
(BHULARHERI) 		2610003000NRG23061220220269212 06/12/2022 BHARPUR KAUR 2610003WL014780 BHARPUR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716720 BHARPUR KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
53 DHURI PB-10-003-002-001/58
(BHULARHERI) 		2610003000NRG23061220220269213 06/12/2022 SWARAN KAUR 2610003WL014780 SWARAN KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716733 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
54 DHURI PB-10-003-002-001/68
(BHULARHERI) 		2610003000NRG23061220220269219 06/12/2022 PREET KAUR 2610003WL014780 PREET KAUR 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065716724 PREET KAUR W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
55 DHURI PB-10-003-002-001/77
(BHULARHERI) 		2610003000NRG23061220220269222 06/12/2022 RAJWANT BEGAM 2610003WL014780 RAJWANT BEGAM 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716554 RAJWANT BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHURI PB-10-003-002-001/91
(BHULARHERI) 		2610003000NRG23061220220269227 06/12/2022 BHARPUR KAUR 2610003WL014780 BHARPUR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7065716723 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
57 DHURI PB-10-003-014-001/104
(PALASAUR) 		2610003000NRG23061220220269230 06/12/2022 PARAMJIT KAUR 2610003WL014780 PARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716534 PARAMJIT KAUR W O VICKY PUNJAB GRAMIN BANK(607138)
58 DHURI PB-10-003-014-001/105
(PALASAUR) 		2610003000NRG23061220220269231 06/12/2022 Rajvinder Kaur 2610003WL014780 Rajvinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716765 RAJWINDER KAUR W O DHAN SINGH PUNJAB GRAMIN BANK(607138)
59 DHURI PB-10-003-014-001/109
(PALASAUR) 		2610003000NRG23061220220269232 06/12/2022 Rajinder Kaur 2610003WL014780 Rajinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716627 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
60 DHURI PB-10-003-014-001/113
(PALASAUR) 		2610003000NRG23061220220269233 06/12/2022 Baljit Kaur 2610003WL014780 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716533 BALJIT KAUR HDFC BANK LTD(607152)
61 DHURI PB-10-003-014-001/116
(PALASAUR) 		2610003000NRG23061220220269234 06/12/2022 Jagar Singh 2610003WL014780 Jagar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716526 JAGAR SINGH S O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
62 DHURI PB-10-003-014-001/124
(PALASAUR) 		2610003000NRG23061220220269236 06/12/2022 sinder Kaur 2610003WL014780 sinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716760 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHURI PB-10-003-014-001/125
(PALASAUR) 		2610003000NRG23061220220269237 06/12/2022 Gurmeet Kaur 2610003WL014780 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716536 GURMIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
64 DHURI PB-10-003-014-001/132
(PALASAUR) 		2610003000NRG23061220220269238 06/12/2022 PARAMJIT KAUR 2610003WL014780 PARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716517 PARAMJIT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
65 DHURI PB-10-003-014-001/136
(PALASAUR) 		2610003000NRG23061220220269239 06/12/2022 Amarjit Kaur 2610003WL014780 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716764 AMARJIT KAUR W O HARI PAL SINGH PUNJAB GRAMIN BANK(607138)
66 DHURI PB-10-003-014-001/137
(PALASAUR) 		2610003000NRG23061220220269240 06/12/2022 Rani Kaur 2610003WL014780 Rani Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716527 RANI KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
67 DHURI PB-10-003-014-001/138
(PALASAUR) 		2610003000NRG23061220220269241 06/12/2022 Sukhpal Kaur 2610003WL014780 Sukhpal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716531 Ms. SUKHPAL . KAUR INDIAN BANK(607105)
68 DHURI PB-10-003-014-001/140
(PALASAUR) 		2610003000NRG23061220220269242 06/12/2022 Jasvir Kaur 2610003WL014780 Jasvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716513 JASBIR KAUR W O BAGHEL SINGH PUNJAB GRAMIN BANK(607138)
69 DHURI PB-10-003-014-001/145
(PALASAUR) 		2610003000NRG23061220220269243 06/12/2022 Baljit Kaur 2610003WL014780 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716757 BALJIT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
70 DHURI PB-10-003-014-001/149
(PALASAUR) 		2610003000NRG23061220220269244 06/12/2022 karamjit kaur 2610003WL014780 karamjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716761 KARAMJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
71 DHURI PB-10-003-014-001/15
(PALASAUR) 		2610003000NRG23061220220269245 06/12/2022 CHARANJIT KAUR 2610003WL014780 CHARANJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065716512 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
72 DHURI PB-10-003-014-001/160
(PALASAUR) 		2610003000NRG23061220220269249 06/12/2022 karnail kaur 2610003WL014780 karnail kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716762 KARNAIL KAUR W O GINDER SINGH PUNJAB GRAMIN BANK(607138)
73 DHURI PB-10-003-014-001/164
(PALASAUR) 		2610003000NRG23061220220269251 06/12/2022 malkit kaur 2610003WL014780 malkit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716705 MALKEET KAUR HDFC BANK LTD(607152)
74 DHURI PB-10-003-014-001/169
(PALASAUR) 		2610003000NRG23061220220269252 06/12/2022 SINDER KAUR 2610003WL014780 SINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716749 SINDER KAUR W O LAXMAN SINGH PUNJAB GRAMIN BANK(607138)
75 DHURI PB-10-003-014-001/176
(PALASAUR) 		2610003000NRG23061220220269254 06/12/2022 Balbir Singh 2610003WL014780 Balbir Singh 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065716518 BALBIR SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
76 DHURI PB-10-003-014-001/182
(PALASAUR) 		2610003000NRG23061220220269255 06/12/2022 AMARJIT KAUR 2610003WL014780 AMARJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716516 AMARJIT KAUR W O PILU SINGH PUNJAB GRAMIN BANK(607138)
77 DHURI PB-10-003-014-001/193
(PALASAUR) 		2610003000NRG23061220220269257 06/12/2022 KARNAIL SINGH 2610003WL014780 KARNAIL SINGH 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065716540 KARNAIL SINGH S O BUDH SINGH PUNJAB GRAMIN BANK(607138)
78 DHURI PB-10-003-014-001/195
(PALASAUR) 		2610003000NRG23061220220269258 06/12/2022 KIRANPAL KAUR 2610003WL014780 KIRANPAL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716729 Mrs. KIRANPAL KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
79 DHURI PB-10-003-014-001/223
(PALASAUR) 		2610003000NRG23061220220269261 06/12/2022 SAMANDEEP KAUR 2610003WL014780 SAMANDEEP KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716750 SAMANDEEP KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
80 DHURI PB-10-003-014-001/225
(PALASAUR) 		2610003000NRG23061220220269262 06/12/2022 SARABJEET KAUR 2610003WL014780 SARABJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716634 SARABJEET KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
81 DHURI PB-10-003-014-001/23
(PALASAUR) 		2610003000NRG23061220220269263 06/12/2022 AMRIK SINGH 2610003WL014780 AMRIK SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716514 MR AMRIK SINGH STATE BANK OF INDIA(508548)
82 DHURI PB-10-003-014-001/319
(PALASAUR) 		2610003000NRG23061220220269268 06/12/2022 AMAR SINGH 2610003WL014780 AMAR SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716538 AMAR SINGH S.O HARI SINGH PUNJAB GRAMIN BANK(607138)
83 DHURI PB-10-003-014-001/33
(PALASAUR) 		2610003000NRG23061220220269269 06/12/2022 Karamjeet Kaur 2610003WL014780 Karamjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716532 KARMJIT KAUR W O KALA SINGH PUNJAB GRAMIN BANK(607138)
84 DHURI PB-10-003-014-001/330
(PALASAUR) 		2610003000NRG23061220220269270 06/12/2022 MANJIT KAUR 2610003WL014780 MANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716741 MANJIT KAUR W O. AMAR SINGH PUNJAB GRAMIN BANK(607138)
85 DHURI PB-10-003-014-001/332
(PALASAUR) 		2610003000NRG23061220220269271 06/12/2022 RANJIT SINGH 2610003WL014780 RANJIT SINGH 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065716747 RANJIT SINGH S O HARDEV SINGH BANK OF BARODA(606985)
86 DHURI PB-10-003-014-001/334
(PALASAUR) 		2610003000NRG23061220220269272 06/12/2022 JASVIR KAUR 2610003WL014780 JASVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716628 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
87 DHURI PB-10-003-014-001/54
(PALASAUR) 		2610003000NRG23061220220269283 06/12/2022 Sukhpal Kaur 2610003WL014780 Sukhpal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716525 SUKHPAL KAUR W O. BAKHSHI SINGH PUNJAB GRAMIN BANK(607138)
88 DHURI PB-10-003-014-001/77
(PALASAUR) 		2610003000NRG23061220220269285 06/12/2022 Gurjeet Kaur 2610003WL014780 Gurjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716529 GURJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
89 DHURI PB-10-003-018-001/111
(BHALWAAN) 		2610003000NRG23061220220269288 06/12/2022 SATVIR KAUR 2610003WL014780 SATVIR KAUR 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065716535 SATVIR KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
90 DHURI PB-10-003-018-001/117
(BHALWAAN) 		2610003000NRG23061220220269290 06/12/2022 Surjit Singh 2610003WL014780 Surjit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716523 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHURI PB-10-003-018-001/131
(BHALWAAN) 		2610003000NRG23061220220269294 06/12/2022 Baldev Singh 2610003WL014780 Baldev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716737 BALDEV SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
92 DHURI PB-10-003-018-001/154
(BHALWAAN) 		2610003000NRG23061220220269298 06/12/2022 SURINDER KAUR 2610003WL014780 SURINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716520 SURINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
93 DHURI PB-10-003-018-001/161-A
(BHALWAAN) 		2610003000NRG23061220220269300 06/12/2022 Labh Singh 2610003WL014780 Labh Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716542 LABH SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
94 DHURI PB-10-003-018-001/177
(BHALWAAN) 		2610003000NRG23061220220269303 06/12/2022 Sukhpal kaur 2610003WL014780 Sukhpal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716709 SUKHPAL KAUR W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
95 DHURI PB-10-003-018-001/189
(BHALWAAN) 		2610003000NRG23061220220269304 06/12/2022 Charanjit kaur 2610003WL014780 Charanjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716711 CHARANJEET KAUR W O MEJOR SINGH BANK OF BARODA(606985)
96 DHURI PB-10-003-018-001/214
(BHALWAAN) 		2610003000NRG23061220220269305 06/12/2022 LAJWANTI KAUR 2610003WL014780 LAJWANTI KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716541 LAJWANTI URF LALI KAURW O KAKA SINGH PUNJAB GRAMIN BANK(607138)
97 DHURI PB-10-003-018-001/220
(BHALWAAN) 		2610003000NRG23061220220269307 06/12/2022 RANJEET KAUR 2610003WL014780 RANJEET KAUR 00280 SBIN0RRMLGB 564 564 Processed 10/12/2022 7065716712 RANJIT KAUR W O. GURJANT SINGH PUNJAB GRAMIN BANK(607138)
98 DHURI PB-10-003-018-001/236
(BHALWAAN) 		2610003000NRG23061220220269311 06/12/2022 SUKHWINDER KAUR 2610003WL014780 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716704 SUKHWINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
99 DHURI PB-10-003-018-001/241
(BHALWAAN) 		2610003000NRG23061220220269313 06/12/2022 PHINDERPAL KAUR 2610003WL014780 PHINDERPAL KAUR 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065716707 BHUPINDER KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
100 DHURI PB-10-003-018-001/257
(BHALWAAN) 		2610003000NRG23061220220269315 06/12/2022 HARPREET SINGH 2610003WL014780 HARPREET SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716710 HARPREET SINGH S O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
101 DHURI PB-10-003-018-001/292
(BHALWAAN) 		2610003000NRG23061220220269320 06/12/2022 SARABJEET KAUR 2610003WL014780 SARABJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716718 SARABJEET KAUR W O. KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
102 DHURI PB-10-003-018-001/312
(BHALWAAN) 		2610003000NRG23061220220269324 06/12/2022 GURMEET KAUR 2610003WL014780 GURMEET KAUR 00280 SBIN0RRMLGB 846 846 Processed 10/12/2022 7065716743 GURMIT KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
103 DHURI PB-10-003-018-001/326
(BHALWAAN) 		2610003000NRG23061220220269325 06/12/2022 RANI KAUR 2610003WL014780 RANI KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716714 RANI KAUR PUNJAB GRAMIN BANK(607138)
104 DHURI PB-10-003-018-001/38
(BHALWAAN) 		2610003000NRG23061220220269328 06/12/2022 GURJANT SINGH 2610003WL014780 GURJANT SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716543 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHURI PB-10-003-018-001/41
(BHALWAAN) 		2610003000NRG23061220220269329 06/12/2022 BALBIR SINGH 2610003WL014780 BALBIR SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716537 BALBIR SINGH S.O HARI SINGH PUNJAB GRAMIN BANK(607138)
106 DHURI PB-10-003-018-001/46
(BHALWAAN) 		2610003000NRG23061220220269330 06/12/2022 LABH KAUR 2610003WL014780 LABH KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716539 LABH KAUR W O GULZARA SINGH PUNJAB GRAMIN BANK(607138)
107 DHURI PB-10-003-018-001/649
(BHALWAAN) 		2610003000NRG23061220220269334 06/12/2022 BIRPAL KAUR 2610003WL014780 BIRPAL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716633 MISS BIRPAL KAUR STATE BANK OF INDIA(508548)
108 DHURI PB-10-003-018-001/79
(BHALWAAN) 		2610003000NRG23061220220269338 06/12/2022 Sinderpal kaur 2610003WL014780 Sinderpal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716524 SINDER KAUR PUNJAB GRAMIN BANK(607138)
109 DHURI PB-10-003-018-001/91
(BHALWAAN) 		2610003000NRG23061220220269342 06/12/2022 Motho singh 2610003WL014780 Motho singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716530 MOTHHU SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
110 DHURI PB-10-003-018-001/92
(BHALWAAN) 		2610003000NRG23061220220269343 06/12/2022 AJNER KAUR 2610003WL014780 AJNER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716528 AJMER KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
111 DHURI PB-10-003-018-001/93
(BHALWAAN) 		2610003000NRG23061220220269344 06/12/2022 Simarnjeet kaur 2610003WL014780 Simarnjeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065716519 SIMRANJIT KAUR W O RAJWINDER PUNJAB GRAMIN BANK(607138)
SubTotal 92496 92496
112 DHURI PB-10-003-002-001/266
(BHULARHERI) 		2610003000NRG23061220220269173 06/12/2022 SONI KAUR 2610003WL014780 SONI KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065716626 SONI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
113 DHURI PB-10-003-002-001/284
(BHULARHERI) 		2610003000NRG23061220220269179 06/12/2022 GURMEL KAUR 2610003WL014780 GURMEL KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065716547 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHURI PB-10-003-002-001/3
(BHULARHERI) 		2610003000NRG23061220220269182 06/12/2022 JASWANT KAUR 2610003WL014780 JASWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065716549 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
115 DHURI PB-10-003-002-001/33
(BHULARHERI) 		2610003000NRG23061220220269189 06/12/2022 Gurmail singh 2610003WL014780 Gurmail singh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065716546 GURMAIL SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
116 DHURI PB-10-003-002-001/46
(BHULARHERI) 		2610003000NRG23061220220269208 06/12/2022 PYAR KAUR 2610003WL014780 PYAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065716742 PYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHURI PB-10-003-002-001/72
(BHULARHERI) 		2610003000NRG23061220220269221 06/12/2022 GULJAR SINGH 2610003WL014780 GULJAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065716746 GULJAR SINGH S O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
118 DHURI PB-10-003-005-001/31
(BUGRA) 		2610003000NRG23061220220267289 06/12/2022 Balbeer singh 2610003WL014713 Balbeer singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065716641 BALBIR SINGH PUNJAB GRAMIN BANK(607138)
119 DHURI PB-10-003-014-001/122
(PALASAUR) 		2610003000NRG23061220220269235 06/12/2022 baljit kaur 2610003WL014780 baljit kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065716638 BALJIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
120 DHURI PB-10-003-014-001/155
(PALASAUR) 		2610003000NRG23061220220269246 06/12/2022 Murti kaur 2610003WL014780 Murti kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716756 MOORTI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
121 DHURI PB-10-003-014-001/163
(PALASAUR) 		2610003000NRG23061220220269250 06/12/2022 BALVIR KAUR 2610003WL014780 BALVIR KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065716759 BALBIR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
122 DHURI PB-10-003-014-001/203
(PALASAUR) 		2610003000NRG23061220220269259 06/12/2022 Gulab Kaur 2610003WL014780 Gulab Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716763 GULAB KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
123 DHURI PB-10-003-014-001/232
(PALASAUR) 		2610003000NRG23061220220269264 06/12/2022 AMARJEET KAUR 2610003WL014780 AMARJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716515 AMARJEET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
124 DHURI PB-10-003-014-001/234
(PALASAUR) 		2610003000NRG23061220220269265 06/12/2022 GURDEV KAUR 2610003WL014780 GURDEV KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716728 GURDEV KAUR W O MEGH SINGH PUNJAB GRAMIN BANK(607138)
125 DHURI PB-10-003-014-001/237
(PALASAUR) 		2610003000NRG23061220220269266 06/12/2022 MANJEET KAUR 2610003WL014780 MANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716758 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
126 DHURI PB-10-003-014-001/308
(PALASAUR) 		2610003000NRG23061220220269267 06/12/2022 SUKHPAL KAUR 2610003WL014780 SUKHPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716635 SUKHPAL KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
127 DHURI PB-10-003-014-001/352
(PALASAUR) 		2610003000NRG23061220220269275 06/12/2022 JASVIR KAUR 2610003WL014780 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716740 JASVIR KAUR HDFC BANK LTD(607152)
128 DHURI PB-10-003-014-001/355
(PALASAUR) 		2610003000NRG23061220220269276 06/12/2022 PRITPAL SINGH 2610003WL014780 PRITPAL SINGH 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065716719 PRITPAL SHARMA SO AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
129 DHURI PB-10-003-018-001/101
(BHALWAAN) 		2610003000NRG23061220220269287 06/12/2022 GURMAIL KAUR 2610003WL014780 GURMAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716544 GURMAL KAUR W O LAXAMAN SINGH PUNJAB GRAMIN BANK(607138)
130 DHURI PB-10-003-018-001/128
(BHALWAAN) 		2610003000NRG23061220220269291 06/12/2022 GEJ KAUR 2610003WL014780 GEJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716521 ANGREJ KAUR W.O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
131 DHURI PB-10-003-018-001/128
(BHALWAAN) 		2610003000NRG23061220220269292 06/12/2022 MANPREET KAUR 2610003WL014780 MANPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716751 MANPREET KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
132 DHURI PB-10-003-018-001/135
(BHALWAAN) 		2610003000NRG23061220220269295 06/12/2022 BANT KAUR 2610003WL014780 BANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716629 BANT KAUR W O. GOBIND SINGH PUNJAB GRAMIN BANK(607138)
133 DHURI PB-10-003-018-001/142
(BHALWAAN) 		2610003000NRG23061220220269297 06/12/2022 Harbans kaur 2610003WL014780 Harbans kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716631 HARBANS KAUR W O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
134 DHURI PB-10-003-018-001/168
(BHALWAAN) 		2610003000NRG23061220220269301 06/12/2022 SARJIT KAUR 2610003WL014780 SARJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716745 SURJIT KAUR W O SARUP SINGH PUNJAB GRAMIN BANK(607138)
135 DHURI PB-10-003-018-001/169
(BHALWAAN) 		2610003000NRG23061220220269302 06/12/2022 SINDER KAUR 2610003WL014780 SINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716640 SHINDER KAUR WO HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
136 DHURI PB-10-003-018-001/215
(BHALWAAN) 		2610003000NRG23061220220269306 06/12/2022 KARAMJEET KAUR 2610003WL014780 KARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716708 KARMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
137 DHURI PB-10-003-018-001/222
(BHALWAAN) 		2610003000NRG23061220220269308 06/12/2022 DROPATI 2610003WL014780 DROPATI 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716637 DAROPTI KAUR W O BARA SINGH PUNJAB GRAMIN BANK(607138)
138 DHURI PB-10-003-018-001/23
(BHALWAAN) 		2610003000NRG23061220220269309 06/12/2022 BALVEER KAUR 2610003WL014780 BALVEER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716753 BALVIR KAUR W O MEZAR SINGH BANK OF BARODA(606985)
139 DHURI PB-10-003-018-001/237
(BHALWAAN) 		2610003000NRG23061220220269312 06/12/2022 BALWINDER KAUR 2610003WL014780 BALWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716713 BALWINDER KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
140 DHURI PB-10-003-018-001/244
(BHALWAAN) 		2610003000NRG23061220220269314 06/12/2022 Harpal Kaur 2610003WL014780 Harpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716716 HARPAL KAUR W O SH GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
141 DHURI PB-10-003-018-001/261
(BHALWAAN) 		2610003000NRG23061220220269316 06/12/2022 MALKIT KAUR 2610003WL014780 MALKIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716639 MALKEET KAUR W O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
142 DHURI PB-10-003-018-001/270
(BHALWAAN) 		2610003000NRG23061220220269317 06/12/2022 HARJAS KAUR 2610003WL014780 HARJAS KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716636 HARJAS KAUR W O. GIAN SINGH PUNJAB GRAMIN BANK(607138)
143 DHURI PB-10-003-018-001/275
(BHALWAAN) 		2610003000NRG23061220220269318 06/12/2022 KARAMJEET KAUR 2610003WL014780 KARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716717 KARAMJEET KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
144 DHURI PB-10-003-018-001/295
(BHALWAAN) 		2610003000NRG23061220220269321 06/12/2022 HARPREET KAUR 2610003WL014780 HARPREET KAUR 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065716632 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
145 DHURI PB-10-003-018-001/304
(BHALWAAN) 		2610003000NRG23061220220269322 06/12/2022 KARAMJEET K 2610003WL014780 KARAMJEET K 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716706 KARAMJIT KAUR W O. PARGAT SINGH PUNJAB GRAMIN BANK(607138)
146 DHURI PB-10-003-018-001/34
(BHALWAAN) 		2610003000NRG23061220220269327 06/12/2022 Malkit kaur 2610003WL014780 Malkit kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065716752 MALKIT KAUR W/O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
147 DHURI PB-10-003-018-001/7
(BHALWAAN) 		2610003000NRG23061220220269337 06/12/2022 Labh Singh 2610003WL014780 Labh Singh 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065716522 LABH SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40890 40890
148 DHURI PB-10-003-014-001/336
(PALASAUR) 		2610003000NRG23061220220269273 06/12/2022 HAMIR KAUR 2610003WL014780 HAMIR KAUR 00354 PUNB0059310 1128 1128 Processed 10/12/2022 7065716755 HAMIR KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
149 DHURI PB-10-003-028-001/15
(DHADRAN) 		2610003000NRG23061220220269105 06/12/2022 GURPRIT KAUR 2610003WL014778 GURPRIT KAUR 00354 PUNB0347400 1410 1410 Processed 10/12/2022 7065716649 GURPRIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
150 DHURI PB-10-003-028-001/6
(DHADRAN) 		2610003000NRG23061220220269121 06/12/2022 GURMEET KAUR 2610003WL014778 GURMEET KAUR 00354 PUNB0347400 1692 1692 Processed 10/12/2022 7065716650 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
151 DHURI PB-10-003-005-001/100
(BUGRA) 		2610003000NRG23061220220267262 06/12/2022 SINDER KAUR 2610003WL014713 SINDER KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716623 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
152 DHURI PB-10-003-005-001/103
(BUGRA) 		2610003000NRG23061220220267264 06/12/2022 GURTEJ KAUR 2610003WL014713 GURTEJ KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716616 MS GURTEJ KAUR STATE BANK OF INDIA(508548)
153 DHURI PB-10-003-005-001/104
(BUGRA) 		2610003000NRG23061220220267265 06/12/2022 manpreet kaur 2610003WL014713 manpreet kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716610 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
154 DHURI PB-10-003-005-001/105
(BUGRA) 		2610003000NRG23061220220267266 06/12/2022 PARKASH KAUR 2610003WL014713 PARKASH KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065716620 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
155 DHURI PB-10-003-005-001/108
(BUGRA) 		2610003000NRG23061220220267268 06/12/2022 Amarjit Kaur 2610003WL014713 Amarjit Kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716590 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
156 DHURI PB-10-003-005-001/109
(BUGRA) 		2610003000NRG23061220220267269 06/12/2022 Harjinder Kaur 2610003WL014713 Harjinder Kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716592 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
157 DHURI PB-10-003-005-001/110
(BUGRA) 		2610003000NRG23061220220267270 06/12/2022 Paramjit Kaur 2610003WL014713 Paramjit Kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716589 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
158 DHURI PB-10-003-005-001/111
(BUGRA) 		2610003000NRG23061220220267271 06/12/2022 Sukhdev Singh 2610003WL014713 Sukhdev Singh 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716588 SUKHDEV SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
159 DHURI PB-10-003-005-001/112
(BUGRA) 		2610003000NRG23061220220267272 06/12/2022 Harjeet Kaur 2610003WL014713 Harjeet Kaur 00415 SBIN0004200 846 846 Processed 10/12/2022 7065716593 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
160 DHURI PB-10-003-005-001/126
(BUGRA) 		2610003000NRG23061220220267274 06/12/2022 RUPINDERJIT KAUR 2610003WL014713 RUPINDERJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716614 MS RUPINDERJEET KAUR STATE BANK OF INDIA(508548)
161 DHURI PB-10-003-005-001/129
(BUGRA) 		2610003000NRG23061220220267275 06/12/2022 NASEEB KAUR 2610003WL014713 NASEEB KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065716608 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
162 DHURI PB-10-003-005-001/13
(BUGRA) 		2610003000NRG23061220220267276 06/12/2022 JASVIR KAUR 2610003WL014713 JASVIR KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716611 MS JASVIR KAUR STATE BANK OF INDIA(508548)
163 DHURI PB-10-003-005-001/14
(BUGRA) 		2610003000NRG23061220220267277 06/12/2022 CHAMKAUR SINGH 2610003WL014713 CHAMKAUR SINGH 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065716619 CHAMKAUR SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
164 DHURI PB-10-003-005-001/26
(BUGRA) 		2610003000NRG23061220220267287 06/12/2022 PARAMJIT KAUR 2610003WL014713 PARAMJIT KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065716625 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
165 DHURI PB-10-003-005-001/30
(BUGRA) 		2610003000NRG23061220220267288 06/12/2022 CHARANJIT KAUR 2610003WL014713 CHARANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716624 CHARANJIT KAUR HDFC BANK LTD(607152)
166 DHURI PB-10-003-005-001/32
(BUGRA) 		2610003000NRG23061220220267290 06/12/2022 BHOLLA SINGH 2610003WL014713 BHOLLA SINGH 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716645 PARMINDER SINGH PUNJAB & SIND BANK(607087)
167 DHURI PB-10-003-005-001/37
(BUGRA) 		2610003000NRG23061220220267291 06/12/2022 kiranjit kaur 2610003WL014713 kiranjit kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716615 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
168 DHURI PB-10-003-005-001/40
(BUGRA) 		2610003000NRG23061220220267292 06/12/2022 PARAMJIT KAUR 2610003WL014713 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716613 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
169 DHURI PB-10-003-005-001/43
(BUGRA) 		2610003000NRG23061220220267293 06/12/2022 GURMAIL KAUR 2610003WL014713 GURMAIL KAUR 00415 SBIN0004200 1128 1128 Processed 10/12/2022 7065716612 MS GURMEL KAUR STATE BANK OF INDIA(508548)
170 DHURI PB-10-003-005-001/46
(BUGRA) 		2610003000NRG23061220220267294 06/12/2022 Balvir Kaur 2610003WL014713 Balvir Kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716591 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
171 DHURI PB-10-003-005-001/71
(BUGRA) 		2610003000NRG23061220220267297 06/12/2022 SATNAM SINGH 2610003WL014713 SATNAM SINGH 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716621 MR SATNAM SINGH STATE BANK OF INDIA(508548)
172 DHURI PB-10-003-005-001/92
(BUGRA) 		2610003000NRG23061220220267301 06/12/2022 RANJEET KAUR 2610003WL014713 RANJEET KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716609 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
173 DHURI PB-10-003-005-001/95
(BUGRA) 		2610003000NRG23061220220267302 06/12/2022 NACHHATAR KAUR 2610003WL014713 NACHHATAR KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716617 MS NACHHATAR KAUR STATE BANK OF INDIA(508548)
174 DHURI PB-10-003-005-001/97
(BUGRA) 		2610003000NRG23061220220267303 06/12/2022 PARAMJEET KAUR 2610003WL014713 PARAMJEET KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716618 PARAMJEET KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 DHURI PB-10-003-005-001/99
(BUGRA) 		2610003000NRG23061220220267304 06/12/2022 GURMEET KAUR 2610003WL014713 GURMEET KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065716622 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
176 DHURI PB-10-003-011-001/106
(RAJOMAJARA) 		2610003000NRG23061220220267305 06/12/2022 jarnail kaur 2610003WL014713 jarnail kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716644 JARNAIL KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
177 DHURI PB-10-003-011-001/120
(RAJOMAJARA) 		2610003000NRG23061220220267309 06/12/2022 MALKEET KAUR 2610003WL014713 MALKEET KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716646 MRS MALKIT KAUR AND DSSO STATE BANK OF INDIA(508548)
178 DHURI PB-10-003-011-001/130
(RAJOMAJARA) 		2610003000NRG23061220220267311 06/12/2022 simranjit kaur 2610003WL014713 simranjit kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716643 MS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
179 DHURI PB-10-003-011-001/133
(RAJOMAJARA) 		2610003000NRG23061220220267312 06/12/2022 JARNAIL KAUR 2610003WL014713 JARNAIL KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065716655 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
180 DHURI PB-10-003-011-001/143
(RAJOMAJARA) 		2610003000NRG23061220220267313 06/12/2022 SHIMLO KAUR 2610003WL014713 SHIMLO KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716642 MRS SIMLO STATE BANK OF INDIA(508548)
181 DHURI PB-10-003-011-001/146
(RAJOMAJARA) 		2610003000NRG23061220220267314 06/12/2022 JASWANT KAUR 2610003WL014713 JASWANT KAUR 00415 SBIN0004200 846 846 Processed 10/12/2022 7065716652 MR JASWANT KAUR STATE BANK OF INDIA(508548)
182 DHURI PB-10-003-011-001/153
(RAJOMAJARA) 		2610003000NRG23061220220267315 06/12/2022 BHINDER KAUR 2610003WL014713 BHINDER KAUR 00415 SBIN0004200 1128 1128 Processed 10/12/2022 7065716651 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
183 DHURI PB-10-003-011-001/27
(RAJOMAJARA) 		2610003000NRG23061220220267322 06/12/2022 RAJ KAUR 2610003WL014713 RAJ KAUR 00415 SBIN0004200 1128 1128 Rejected 10/12/2022 7065716587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 DHURI PB-10-003-011-001/30
(RAJOMAJARA) 		2610003000NRG23061220220267323 06/12/2022 CHARANJIT KAUR 2610003WL014713 CHARANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716578 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
185 DHURI PB-10-003-011-001/33
(RAJOMAJARA) 		2610003000NRG23061220220267324 06/12/2022 PARAMJIT KAUR 2610003WL014713 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716647 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
186 DHURI PB-10-003-011-001/46
(RAJOMAJARA) 		2610003000NRG23061220220267327 06/12/2022 SARABJIT KAUR 2610003WL014713 SARABJIT KAUR 00415 SBIN0004200 1128 1128 Processed 10/12/2022 7065716557 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
187 DHURI PB-10-003-011-001/64
(RAJOMAJARA) 		2610003000NRG23061220220267328 06/12/2022 GURMIT KAUR 2610003WL014713 GURMIT KAUR 00415 SBIN0004200 282 282 Processed 10/12/2022 7065716569 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
188 DHURI PB-10-003-011-001/66
(RAJOMAJARA) 		2610003000NRG23061220220267329 06/12/2022 RAJ KAUR 2610003WL014713 RAJ KAUR 00415 SBIN0004200 282 282 Processed 10/12/2022 7065716577 MRS RAJ KAUR STATE BANK OF INDIA(508548)
189 DHURI PB-10-003-011-001/67
(RAJOMAJARA) 		2610003000NRG23061220220267330 06/12/2022 HARBANS KAUR 2610003WL014713 HARBANS KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716579 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
190 DHURI PB-10-003-011-001/69
(RAJOMAJARA) 		2610003000NRG23061220220267331 06/12/2022 SANT SINGH 2610003WL014713 SANT SINGH 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716582 BHUPINDER SINGH & SANT KAUR PUNJAB & SIND BANK(607087)
191 DHURI PB-10-003-011-001/71
(RAJOMAJARA) 		2610003000NRG23061220220267332 06/12/2022 CHARANJIT KAUR 2610003WL014713 CHARANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716581 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
192 DHURI PB-10-003-011-001/77
(RAJOMAJARA) 		2610003000NRG23061220220267333 06/12/2022 SUKHWINDER KAUR 2610003WL014713 SUKHWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716580 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
193 DHURI PB-10-003-011-001/79
(RAJOMAJARA) 		2610003000NRG23061220220267334 06/12/2022 Mahinder kaur 2610003WL014713 Mahinder kaur 00415 SBIN0004200 564 564 Processed 10/12/2022 7065716575 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
194 DHURI PB-10-003-011-001/81
(RAJOMAJARA) 		2610003000NRG23061220220267335 06/12/2022 KIRPAL KAUR 2610003WL014713 KIRPAL KAUR 00415 SBIN0004200 1128 1128 Processed 10/12/2022 7065716584 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
195 DHURI PB-10-003-011-001/82
(RAJOMAJARA) 		2610003000NRG23061220220267336 06/12/2022 Charan kaur 2610003WL014713 Charan kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716583 MRS CHARAN KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
196 DHURI PB-10-003-011-001/92
(RAJOMAJARA) 		2610003000NRG23061220220267337 06/12/2022 Rajpal kaur 2610003WL014713 Rajpal kaur 00415 SBIN0004200 282 282 Rejected 10/12/2022 7065716585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 DHURI PB-10-003-011-001/95
(RAJOMAJARA) 		2610003000NRG23061220220267338 06/12/2022 PARAMJIT KAUR 2610003WL014713 PARAMJIT KAUR 00415 SBIN0004200 846 846 Processed 10/12/2022 7065716586 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
198 DHURI PB-10-003-039-001/12
(RANIKE) 		2610003000NRG23061220220267695 06/12/2022 HARBANS KAUR 2610003WL014731 HARBANS KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716561 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
199 DHURI PB-10-003-039-001/16
(RANIKE) 		2610003000NRG23061220220267697 06/12/2022 RANJIT KAUR 2610003WL014731 RANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716562 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
200 DHURI PB-10-003-039-001/17
(RANIKE) 		2610003000NRG23061220220267698 06/12/2022 sukhwinder kaur 2610003WL014731 sukhwinder kaur 00415 SBIN0004200 1128 1128 Processed 10/12/2022 7065716566 SUKHWINDER KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
201 DHURI PB-10-003-039-001/18
(RANIKE) 		2610003000NRG23061220220267347 06/12/2022 sarabjit kaur 2610003WL014713 sarabjit kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716594 MRS SARVJIT KAUR STATE BANK OF INDIA(508548)
202 DHURI PB-10-003-039-001/19
(RANIKE) 		2610003000NRG23061220220267699 06/12/2022 SUKHWINDER KAUR 2610003WL014731 SUKHWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716559 SUKHWINDER KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
203 DHURI PB-10-003-039-001/20
(RANIKE) 		2610003000NRG23061220220267700 06/12/2022 BALVIR KAUR 2610003WL014731 BALVIR KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716568 MRS BALVER KAUR STATE BANK OF INDIA(508548)
204 DHURI PB-10-003-039-001/21
(RANIKE) 		2610003000NRG23061220220267701 06/12/2022 SUKHPREET KAUR 2610003WL014731 SUKHPREET KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065716607 SUKHPREET KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
205 DHURI PB-10-003-039-001/23
(RANIKE) 		2610003000NRG23061220220267703 06/12/2022 GURMIT KAUR 2610003WL014731 GURMIT KAUR 00415 SBIN0004200 846 846 Processed 10/12/2022 7065716567 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
206 DHURI PB-10-003-039-001/24
(RANIKE) 		2610003000NRG23061220220267704 06/12/2022 Kulwinder Kaur 2610003WL014731 Kulwinder Kaur 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716558 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
207 DHURI PB-10-003-039-001/25
(RANIKE) 		2610003000NRG23061220220267349 06/12/2022 RAM SINGH 2610003WL014713 RAM SINGH 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716595 MR RAM SINGH STATE BANK OF INDIA(508548)
208 DHURI PB-10-003-039-001/29
(RANIKE) 		2610003000NRG23061220220267705 06/12/2022 Karamjit Kaur 2610003WL014731 Karamjit Kaur 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065716606 KARAMJIT KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
209 DHURI PB-10-003-039-001/31
(RANIKE) 		2610003000NRG23061220220267350 06/12/2022 CHARANJIT KAUR 2610003WL014713 CHARANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716563 CHARANJIT KAUR WO NIRBHAI SINGH UNION BANK OF INDIA(508500)
210 DHURI PB-10-003-039-001/32
(RANIKE) 		2610003000NRG23061220220267706 06/12/2022 KULWINDER KAUR 2610003WL014731 KULWINDER KAUR 00415 SBIN0004200 564 564 Processed 10/12/2022 7065716565 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
211 DHURI PB-10-003-039-001/38
(RANIKE) 		2610003000NRG23061220220267709 06/12/2022 HARDEV KAUR 2610003WL014731 HARDEV KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716564 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
212 DHURI PB-10-003-039-001/41
(RANIKE) 		2610003000NRG23061220220267710 06/12/2022 BALJIT KAUR 2610003WL014731 BALJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716560 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
213 DHURI PB-10-003-039-001/43
(RANIKE) 		2610003000NRG23061220220267711 06/12/2022 Nahar Singh 2610003WL014731 Nahar Singh 00415 SBIN0004200 282 282 Processed 10/12/2022 7065716570 MR NAHAR SINGH STATE BANK OF INDIA(508548)
214 DHURI PB-10-003-039-001/45
(RANIKE) 		2610003000NRG23061220220267712 06/12/2022 SINDER KAUR 2610003WL014731 SINDER KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716573 CHHINDER KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
215 DHURI PB-10-003-039-001/46
(RANIKE) 		2610003000NRG23061220220267713 06/12/2022 MANJIT KAUR 2610003WL014731 MANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716571 MANJIT KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
216 DHURI PB-10-003-039-001/48
(RANIKE) 		2610003000NRG23061220220267715 06/12/2022 GURMEL KAUR 2610003WL014731 GURMEL KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716574 GURMEL KAUR WO AMRJIT SINGH UNION BANK OF INDIA(508500)
217 DHURI PB-10-003-039-001/49
(RANIKE) 		2610003000NRG23061220220267716 06/12/2022 SINDER KAUR 2610003WL014731 SINDER KAUR 00415 SBIN0004200 282 282 Processed 10/12/2022 7065716572 MRS SINDER KAUR STATE BANK OF INDIA(508548)
218 DHURI PB-10-003-039-001/5
(RANIKE) 		2610003000NRG23061220220267717 06/12/2022 ANGREJ KAUR 2610003WL014731 ANGREJ KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716576 ANGREJ KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
219 DHURI PB-10-003-039-001/55
(RANIKE) 		2610003000NRG23061220220267353 06/12/2022 SIMALJEET KAUR 2610003WL014713 SIMALJEET KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716601 SIMALJIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
220 DHURI PB-10-003-039-001/56
(RANIKE) 		2610003000NRG23061220220267354 06/12/2022 BANT KAUR 2610003WL014713 BANT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716598 BANTKAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
221 DHURI PB-10-003-039-001/58
(RANIKE) 		2610003000NRG23061220220267355 06/12/2022 HARJINDER KAUR 2610003WL014713 HARJINDER KAUR 00415 SBIN0004200 846 846 Processed 10/12/2022 7065716603 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
222 DHURI PB-10-003-039-001/59
(RANIKE) 		2610003000NRG23061220220267356 06/12/2022 MOHINDER KAUR 2610003WL014713 MOHINDER KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716605 MAHINDER KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
223 DHURI PB-10-003-039-001/60
(RANIKE) 		2610003000NRG23061220220267357 06/12/2022 SUKHDEEP KAUR 2610003WL014713 SUKHDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716555 SUHKDEEP KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
224 DHURI PB-10-003-039-001/61
(RANIKE) 		2610003000NRG23061220220267358 06/12/2022 GURMAIL KAUR 2610003WL014713 GURMAIL KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716597 MS GURMEL KAUR STATE BANK OF INDIA(508548)
225 DHURI PB-10-003-039-001/62
(RANIKE) 		2610003000NRG23061220220267359 06/12/2022 CHARANJIT KAUR 2610003WL014713 CHARANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716599 CHARANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
226 DHURI PB-10-003-039-001/65
(RANIKE) 		2610003000NRG23061220220267360 06/12/2022 BALJINDER KAUR 2610003WL014713 BALJINDER KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716596 BALJINDER KAUR WO DALVIR SINGH UNION BANK OF INDIA(508500)
227 DHURI PB-10-003-039-001/71
(RANIKE) 		2610003000NRG23061220220267361 06/12/2022 jasvir kaur 2610003WL014713 jasvir kaur 00415 SBIN0004200 564 564 Processed 10/12/2022 7065716600 JASBIR KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
228 DHURI PB-10-003-039-001/73
(RANIKE) 		2610003000NRG23061220220267362 06/12/2022 CHAMKAUR SINGH 2610003WL014713 CHAMKAUR SINGH 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716604 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
229 DHURI PB-10-003-039-001/86
(RANIKE) 		2610003000NRG23061220220267364 06/12/2022 SUKHPAL KAUR 2610003WL014713 SUKHPAL KAUR 00415 SBIN0004200 564 564 Processed 10/12/2022 7065716648 SUKHPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
230 DHURI PB-10-003-039-001/89
(RANIKE) 		2610003000NRG23061220220267365 06/12/2022 SIMRANJEET KAUR 2610003WL014713 SIMRANJEET KAUR 00415 SBIN0004200 846 846 Processed 10/12/2022 7065716602 MS SIMARNJEET KAUR STATE BANK OF INDIA(508548)
231 DHURI PB-10-003-039-001/93
(RANIKE) 		2610003000NRG23061220220267367 06/12/2022 MAHINDER KAUR 2610003WL014713 MAHINDER KAUR 00415 SBIN0004200 1410 1410 Processed 10/12/2022 7065716653 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
232 DHURI PB-10-003-039-001/98
(RANIKE) 		2610003000NRG23061220220267369 06/12/2022 LAKHVIR KAUR 2610003WL014713 LAKHVIR KAUR 00415 SBIN0004200 1692 1692 Processed 10/12/2022 7065716656 LAHKVIR KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
233 DHURI PB-10-003-039-001/99
(RANIKE) 		2610003000NRG23061220220267370 06/12/2022 VEERPAL KAUR 2610003WL014713 VEERPAL KAUR 00415 SBIN0004200 282 282 Processed 10/12/2022 7065716657 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 116466 116466
234 DHURI PB-10-003-005-001/59
(BUGRA) 		2610003000NRG23061220220267296 06/12/2022 JEET SINGH 2610003WL014713 JEET SINGH 00415 SBIN0050028 1128 1128 Processed 10/12/2022 7065716660 MR JIT SINGH STATE BANK OF INDIA(508548)
235 DHURI PB-10-003-011-001/157
(RAJOMAJARA) 		2610003000NRG23061220220267316 06/12/2022 KARAMJIT KAUR 2610003WL014713 KARAMJIT KAUR 00415 SBIN0050028 1692 1692 Processed 10/12/2022 7065716668 MRS KARAMJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
236 DHURI PB-10-003-011-001/179
(RAJOMAJARA) 		2610003000NRG23061220220267317 06/12/2022 PRASIN KAUR 2610003WL014713 PRASIN KAUR 00415 SBIN0050028 1692 1692 Processed 10/12/2022 7065716675 MRS PRASIN KAUR STATE BANK OF INDIA(508548)
237 DHURI PB-10-003-011-001/37
(RAJOMAJARA) 		2610003000NRG23061220220267325 06/12/2022 hansha singh 2610003WL014713 hansha singh 00415 SBIN0050028 1692 1692 Processed 10/12/2022 7065716661 MR HANS RAJ AND DSSO STATE BANK OF INDIA(508548)
238 DHURI PB-10-003-039-001/23
(RANIKE) 		2610003000NRG23061220220267348 06/12/2022 TEJA SINGH 2610003WL014713 TEJA SINGH 00415 SBIN0050028 1692 1692 Processed 10/12/2022 7065716664 MR TEJA SINGH STATE BANK OF INDIA(508548)
239 DHURI PB-10-003-039-001/47
(RANIKE) 		2610003000NRG23061220220267714 06/12/2022 HARMAIL KAUR 2610003WL014731 HARMAIL KAUR 00415 SBIN0050028 1410 1410 Processed 10/12/2022 7065716676 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
240 DHURI PB-10-003-039-001/34
(RANIKE) 		2610003000NRG23061220220267707 06/12/2022 BHOLA SINGH 2610003WL014731 BHOLA SINGH 00415 SBIN0050398 846 846 Processed 10/12/2022 7065716671 MR BHOLA SINGH STATE BANK OF INDIA(508548)
241 DHURI PB-10-003-039-001/66
(RANIKE) 		2610003000NRG23061220220267718 06/12/2022 JORA SINGH 2610003WL014731 JORA SINGH 00415 SBIN0050398 1128 1128 Processed 10/12/2022 7065716662 MR ZORA SINGH DSSO STATE BANK OF INDIA(508548)
242 DHURI PB-10-003-039-001/8
(RANIKE) 		2610003000NRG23061220220267719 06/12/2022 SINDER SINGH 2610003WL014731 SINDER SINGH 00415 SBIN0050398 1692 1692 Processed 10/12/2022 7065716672 MR SINDER SINGH STATE BANK OF INDIA(508548)
243 DHURI PB-10-003-039-001/91
(RANIKE) 		2610003000NRG23061220220267366 06/12/2022 JASVIR KAUR 2610003WL014713 JASVIR KAUR 00415 SBIN0050398 1692 1692 Processed 10/12/2022 7065716677 JASVIR KAUR YES BANK(607223)
SubTotal 5358 5358
244 DHURI PB-10-011-019-001/1
(BAADSHAHPURE) 		2610003000NRG23061220220267371 06/12/2022 GURJIT KAUR 2610003WL014713 GURJIT KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065716665 GURJEET KAUR HDFC BANK LTD(607152)
245 DHURI PB-10-011-019-001/12
(BAADSHAHPURE) 		2610003000NRG23061220220267374 06/12/2022 CHARANJIT KAUR 2610003WL014713 CHARANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065716666 MRS CHARANJIT KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
246 DHURI PB-10-011-019-001/25
(BAADSHAHPURE) 		2610003000NRG23061220220267388 06/12/2022 JOGINDER SINGH 2610003WL014713 JOGINDER SINGH 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065716667 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
247 DHURI PB-10-011-019-001/35
(BAADSHAHPURE) 		2610003000NRG23061220220267390 06/12/2022 CHHINDER KAUR 2610003WL014713 CHHINDER KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065716670 MRS CHHINDER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
248 DHURI PB-10-011-019-001/36
(BAADSHAHPURE) 		2610003000NRG23061220220267391 06/12/2022 AMARJIT KAUR 2610003WL014713 AMARJIT KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065716669 MRS AMARJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
249 DHURI PB-10-011-019-001/5
(BAADSHAHPURE) 		2610003000NRG23061220220267393 06/12/2022 RANDEEP KAUR 2610003WL014713 RANDEEP KAUR 00415 SBIN0050483 1692 1692 Processed 10/12/2022 7065716673 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
250 DHURI PB-10-011-019-001/81
(BAADSHAHPURE) 		2610003000NRG23061220220267399 06/12/2022 PARAMJIT KAUR 2610003WL014713 PARAMJIT KAUR 00415 SBIN0050483 1128 1128 Processed 10/12/2022 7065716674 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
251 DHURI PB-10-011-019-001/86
(BAADSHAHPURE) 		2610003000NRG23061220220267400 06/12/2022 SARJIT SINGH 2610003WL014713 SARJIT SINGH 00415 SBIN0050483 1410 1410 Processed 10/12/2022 7065716663 MRS SARJIT SINGH SO LACHMAN SINGH AND CD STATE BANK OF INDIA(508548)
SubTotal 12690 12690
252 DHURI PB-10-003-011-001/128
(RAJOMAJARA) 		2610003000NRG23061220220267310 06/12/2022 LABH KAUR 2610003WL014713 LABH KAUR 00468 UBIN0562351 1692 1692 Processed 10/12/2022 7065716659 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
253 DHURI PB-10-003-039-001/95
(RANIKE) 		2610003000NRG23061220220267368 06/12/2022 HARDIAL KAUR 2610003WL014713 HARDIAL KAUR 00468 UBIN0562351 1692 1692 Processed 10/12/2022 7065716658 HARDIAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
254 DHURI PB-10-003-002-001/53
(BHULARHERI) 		2610003000NRG23061220220269210 06/12/2022 Jasbir Kaur 2610003WL014780 Jasbir Kaur 00691 IPOS0000001 1410 1410 Processed 10/12/2022 7065716754 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 321762 321762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_061222APB_FTO_87591 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1128
2 DHURI PB2610003_061222APB_FTO_87591 Bank of India BKID0006591 DHURI 1974
3 DHURI PB2610003_061222APB_FTO_87591 Canara Bank CNRB0018177 Dhuri Ii 31020
4 DHURI PB2610003_061222APB_FTO_87591 IDBI Bank IBKL0002168 Dhuri 1410
5 DHURI PB2610003_061222APB_FTO_87591 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 60912
6 DHURI PB2610003_061222APB_FTO_87591 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 31584
7 DHURI PB2610003_061222APB_FTO_87591 Punjab Gramin Bank PUNB0PGB003 Bhalwan 30738
8 DHURI PB2610003_061222APB_FTO_87591 Punjab Gramin Bank PUNB0PGB003 Dhuri 1692
9 DHURI PB2610003_061222APB_FTO_87591 Punjab Gramin Bank PUNB0PGB003 Kaulseri 8460
10 DHURI PB2610003_061222APB_FTO_87591 Punjab National Bank PUNB0059310 Dhuri 1128
11 DHURI PB2610003_061222APB_FTO_87591 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 3102
12 DHURI PB2610003_061222APB_FTO_87591 State Bank of India SBIN0004200 DHURI 116466
13 DHURI PB2610003_061222APB_FTO_87591 State Bank of India SBIN0050028 DHURI 9306
14 DHURI PB2610003_061222APB_FTO_87591 State Bank of India SBIN0050398 MULLOWAL 5358
15 DHURI PB2610003_061222APB_FTO_87591 State Bank of India SBIN0050483 GHANAURI KALAN 12690
16 DHURI PB2610003_061222APB_FTO_87591 Union Bank of India UBIN0562351 DHURI 3384
17 DHURI PB2610003_061222APB_FTO_87591 India Post Payments Bank IPOS0000001 MALERKOTLA 1410

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