|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHURI
|
PB-10-003-008-001/209
(BHOJOWALI)
|
2610003000NRG25130520240034723
|
13/05/2024
|
CHARANJIT KAUR
|
2610003WL002287
|
CHARANJIT KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684243
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DHURI
|
PB-10-003-012-001/159
(PUNAWAL)
|
2610003000NRG25130520240034801
|
13/05/2024
|
SHINGARA SINGH
|
2610003WL002292
|
SHINGARA SINGH
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684140
|
|
SHINGARA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DHURI
|
PB-10-003-013-001/132
(JAHANGIR)
|
2610003000NRG25130520240034703
|
13/05/2024
|
BALJIT KAUR
|
2610003WL002286
|
BALJIT KAUR
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684234
|
|
BALJIT KAUR W O BUDH
|
BANK OF BARODA(606985)
|
|
4
|
DHURI
|
PB-10-003-013-001/135
(JAHANGIR)
|
2610003000NRG25130520240034704
|
13/05/2024
|
SARABJIT KAUR
|
2610003WL002286
|
SARABJIT KAUR
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684240
|
|
SARABJIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DHURI
|
PB-10-003-013-001/142
(JAHANGIR)
|
2610003000NRG25130520240034705
|
13/05/2024
|
JASVIR KAUR
|
2610003WL002286
|
JASVIR KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684233
|
|
ASVIR KAUR W O GURD
|
BANK OF BARODA(606985)
|
|
6
|
DHURI
|
PB-10-003-013-001/15
(JAHANGIR)
|
2610003000NRG25130520240034775
|
13/05/2024
|
NAJAR SINGH
|
2610003WL002291
|
NAJAR SINGH
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684242
|
|
NAJAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DHURI
|
PB-10-003-013-001/151
(JAHANGIR)
|
2610003000NRG25130520240034706
|
13/05/2024
|
KIRNA KAUR
|
2610003WL002286
|
KIRNA KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684142
|
|
KIRNA KAUR W O MITHU
|
BANK OF BARODA(606985)
|
|
8
|
DHURI
|
PB-10-003-013-001/160
(JAHANGIR)
|
2610003000NRG25130520240034707
|
13/05/2024
|
BHOLI KAUR
|
2610003WL002286
|
BHOLI KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684238
|
|
BHOLI KAUR W O BALVI
|
BANK OF BARODA(606985)
|
|
9
|
DHURI
|
PB-10-003-013-001/164
(JAHANGIR)
|
2610003000NRG25130520240034777
|
13/05/2024
|
BALWANT KAUR
|
2610003WL002291
|
BALWANT KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684237
|
|
BALWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHURI
|
PB-10-003-013-001/167
(JAHANGIR)
|
2610003000NRG25130520240034778
|
13/05/2024
|
RANI
|
2610003WL002291
|
RANI
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684239
|
|
RANI W O JARNAIL SIN
|
BANK OF BARODA(606985)
|
|
11
|
DHURI
|
PB-10-003-013-001/168
(JAHANGIR)
|
2610003000NRG25130520240034779
|
13/05/2024
|
MANJIT KAUR
|
2610003WL002291
|
MANJIT KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684235
|
|
MANJIT KAUR W O MANP
|
BANK OF BARODA(606985)
|
|
12
|
DHURI
|
PB-10-003-013-001/170
(JAHANGIR)
|
2610003000NRG25130520240034781
|
13/05/2024
|
VEERPAL KAUR
|
2610003WL002291
|
VEERPAL KAUR
|
00045
|
BARB0DHURIX
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043684232
|
|
VEERPAL KAUR W O ANG
|
BANK OF BARODA(606985)
|
|
13
|
DHURI
|
PB-10-003-013-001/171
(JAHANGIR)
|
2610003000NRG25130520240034782
|
13/05/2024
|
HARBANS KAUR
|
2610003WL002291
|
HARBANS KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684231
|
|
HARBANS KAUR W O AMA
|
BANK OF BARODA(606985)
|
|
14
|
DHURI
|
PB-10-003-013-001/173
(JAHANGIR)
|
2610003000NRG25130520240034783
|
13/05/2024
|
BALVIR KAUR
|
2610003WL002291
|
BALVIR KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684143
|
|
BALVIR KAUR W O TEJA
|
BANK OF BARODA(606985)
|
|
15
|
DHURI
|
PB-10-003-013-001/174
(JAHANGIR)
|
2610003000NRG25130520240034784
|
13/05/2024
|
KARAMJIT KAUR
|
2610003WL002291
|
KARAMJIT KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684236
|
|
KARAMJIT KAUR W O NI
|
BANK OF BARODA(606985)
|
|
16
|
DHURI
|
PB-10-003-013-001/182
(JAHANGIR)
|
2610003000NRG25130520240034785
|
13/05/2024
|
SONI KAUR
|
2610003WL002291
|
SONI KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684229
|
|
SONI W O AMARJIT SIN
|
BANK OF BARODA(606985)
|
|
17
|
DHURI
|
PB-10-003-013-001/269
(JAHANGIR)
|
2610003000NRG25130520240034708
|
13/05/2024
|
PARVAT SINGH
|
2610003WL002286
|
PARVAT SINGH
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684141
|
|
PARVAT SINGH SO SHER
|
BANK OF BARODA(606985)
|
|
18
|
DHURI
|
PB-10-003-013-001/44
(JAHANGIR)
|
2610003000NRG25130520240034787
|
13/05/2024
|
HARBANS SINGH
|
2610003WL002291
|
HARBANS SINGH
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684230
|
|
MR HARBANSH SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHURI
|
PB-10-003-013-001/49
(JAHANGIR)
|
2610003000NRG25130520240034710
|
13/05/2024
|
HARBANS KAUR
|
2610003WL002286
|
HARBANS KAUR
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684228
|
|
HARBANS KAUR W O DAR
|
BANK OF BARODA(606985)
|
|
20
|
DHURI
|
PB-10-003-029-001/157
(ISSI)
|
2610003000NRG25130520240034764
|
13/05/2024
|
AMANDEEP KAUR
|
2610003WL002289
|
AMANDEEP KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684241
|
|
AMANDEEP KAUR W O BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
21
|
DHURI
|
PB-10-002-077-001/80
(DUGNI)
|
2610002000NRG25130520240034752
|
13/05/2024
|
AKBARI
|
2610002WL002288
|
AKBARI
|
00045
|
BARB0MALERK
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684216
|
|
MRS AKBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
DHURI
|
PB-10-003-008-001/39
(BHOJOWALI)
|
2610003000NRG25130520240034729
|
13/05/2024
|
BALVIR SINGH
|
2610003WL002287
|
BALVIR SINGH
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684074
|
|
BALVIR SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHURI
|
PB-10-003-008-001/79
(BHOJOWALI)
|
2610003000NRG25130520240034737
|
13/05/2024
|
AJAIB SINGH
|
2610003WL002287
|
AJAIB SINGH
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684122
|
|
AJAIB SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DHURI
|
PB-10-003-013-001/162
(JAHANGIR)
|
2610003000NRG25130520240034776
|
13/05/2024
|
sawarnjit kaur
|
2610003WL002291
|
sawarnjit kaur
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684073
|
|
SWARANJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DHURI
|
PB-10-003-029-001/123
(ISSI)
|
2610003000NRG25130520240034756
|
13/05/2024
|
SARABJEET KAUR
|
2610003WL002289
|
SARABJEET KAUR
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684183
|
|
SARABJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
26
|
DHURI
|
PB-10-003-023-001/133
(KANJHLA)
|
2610003000NRG25130520240034850
|
13/05/2024
|
CHHINDER KAUR
|
2610003WL002295
|
CHHINDER KAUR
|
00051
|
MAHB0001659
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043684257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
27
|
DHURI
|
PB-10-003-006-001/46
(BARARWAL)
|
2610003000NRG25130520240035438
|
13/05/2024
|
SURAT RAM
|
2610003WL002322
|
SURAT RAM
|
00078
|
CNRB0004707
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684247
|
|
SURAT RAM
|
CANARA BANK(508532)
|
|
28
|
DHURI
|
PB-10-003-029-001/151
(ISSI)
|
2610003000NRG25130520240034763
|
13/05/2024
|
KANTA RANI
|
2610003WL002289
|
KANTA RANI
|
00078
|
CNRB0004707
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684137
|
|
Mrs. KANTA RANI
|
INDIAN BANK(607105)
|
|
29
|
DHURI
|
PB-10-003-029-001/161
(ISSI)
|
2610003000NRG25130520240034765
|
13/05/2024
|
RAJPAL KAUR
|
2610003WL002289
|
RAJPAL KAUR
|
00078
|
CNRB0004707
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684138
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
30
|
DHURI
|
PB-10-002-077-001/78
(DUGNI)
|
2610002000NRG25130520240034751
|
13/05/2024
|
SAWANA
|
2610002WL002288
|
SAWANA
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684075
|
|
MISS MUSKANM UG SAWANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHURI
|
PB-10-003-002-001/168
(BHULARHERI)
|
2610003000NRG25130520240034853
|
13/05/2024
|
SARBJIT KAUR
|
2610003WL002296
|
SARBJIT KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684121
|
|
SARABJIT KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
DHURI
|
PB-10-003-008-001/138
(BHOJOWALI)
|
2610003000NRG25130520240034718
|
13/05/2024
|
PARAMJIT KAUR
|
2610003WL002287
|
PARAMJIT KAUR
|
00152
|
HDFC0000262
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684134
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
33
|
DHURI
|
PB-10-003-025-001/69
(DHURA)
|
2610003000NRG25130520240034861
|
13/05/2024
|
BALDEV SINGH
|
2610003WL002297
|
BALDEV SINGH
|
00165
|
IBKL0002168
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684160
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
34
|
DHURI
|
PB-10-003-006-001/114
(BARARWAL)
|
2610003000NRG25130520240034689
|
13/05/2024
|
JASVIR KAUR
|
2610003WL002285
|
JASVIR KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684250
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
35
|
DHURI
|
PB-10-003-006-001/12
(BARARWAL)
|
2610003000NRG25130520240034690
|
13/05/2024
|
AMRITPAL KAUR
|
2610003WL002285
|
AMRITPAL KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684133
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHURI
|
PB-10-003-006-001/185
(BARARWAL)
|
2610003000NRG25130520240034693
|
13/05/2024
|
BALJIT KAUR
|
2610003WL002285
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684253
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
37
|
DHURI
|
PB-10-003-006-001/19
(BARARWAL)
|
2610003000NRG25130520240034694
|
13/05/2024
|
Darshan singh
|
2610003WL002285
|
Darshan singh
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684248
|
|
DARSHAN SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHURI
|
PB-10-003-006-001/208
(BARARWAL)
|
2610003000NRG25130520240034860
|
13/05/2024
|
SURJIT SINGH
|
2610003WL002297
|
SURJIT SINGH
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684136
|
|
SURJIT SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHURI
|
PB-10-003-006-001/248
(BARARWAL)
|
2610003000NRG25130520240034695
|
13/05/2024
|
GOLO KAUR
|
2610003WL002285
|
GOLO KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684132
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHURI
|
PB-10-003-006-001/256
(BARARWAL)
|
2610003000NRG25130520240034696
|
13/05/2024
|
BALJIT KAUR
|
2610003WL002285
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684184
|
|
BALJIT KAUR W/O DHARAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHURI
|
PB-10-003-006-001/278
(BARARWAL)
|
2610003000NRG25130520240034697
|
13/05/2024
|
KARAM SINGH
|
2610003WL002285
|
KARAM SINGH
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684135
|
|
Mr. Karam Singh .
|
INDIAN BANK(607105)
|
|
42
|
DHURI
|
PB-10-003-006-001/298
(BARARWAL)
|
2610003000NRG25130520240035437
|
13/05/2024
|
GURDEEP KAUR
|
2610003WL002322
|
GURDEEP KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684255
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
DHURI
|
PB-10-003-006-001/38
(BARARWAL)
|
2610003000NRG25130520240034699
|
13/05/2024
|
GURMEET SINGH
|
2610003WL002285
|
GURMEET SINGH
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684251
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
44
|
DHURI
|
PB-10-003-006-001/55
(BARARWAL)
|
2610003000NRG25130520240034700
|
13/05/2024
|
MAJOR SINGH
|
2610003WL002285
|
MAJOR SINGH
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684249
|
|
Mr. MAJOR SINGH S/O PURAN SINGH .
|
INDIAN BANK(607105)
|
|
45
|
DHURI
|
PB-10-003-006-001/88
(BARARWAL)
|
2610003000NRG25130520240034701
|
13/05/2024
|
MANJIT KAUR
|
2610003WL002285
|
MANJIT KAUR
|
00176
|
IDIB000D634
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043684254
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
46
|
DHURI
|
PB-10-003-029-001/180
(ISSI)
|
2610003000NRG25130520240034766
|
13/05/2024
|
PARAMJIT KAUR
|
2610003WL002289
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684252
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
47
|
DHURI
|
PB-10-002-059-001/157
(BAMAAL)
|
2610002000NRG25130520240034673
|
13/05/2024
|
GURMAIL SINGH
|
2610002WL002284
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684099
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHURI
|
PB-10-002-059-001/158
(BAMAAL)
|
2610002000NRG25130520240034674
|
13/05/2024
|
GURDEV KAUR
|
2610002WL002284
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684182
|
|
GURDEV KOUR WIFE OF ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHURI
|
PB-10-002-059-001/58
(BAMAAL)
|
2610002000NRG25130520240034682
|
13/05/2024
|
JASWANT SINGH
|
2610002WL002284
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684077
|
|
JASWANT SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHURI
|
PB-10-003-002-001/194
(BHULARHERI)
|
2610003000NRG25130520240034854
|
13/05/2024
|
PARAMJIT KAUR
|
2610003WL002296
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684114
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHURI
|
PB-10-003-002-001/71
(BHULARHERI)
|
2610003000NRG25130520240034857
|
13/05/2024
|
PAL KAUR
|
2610003WL002296
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684167
|
|
JASVIR KAUR W/O PARMODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHURI
|
PB-10-003-008-001/10
(BHOJOWALI)
|
2610003000NRG25130520240034712
|
13/05/2024
|
Paramjit kaur
|
2610003WL002287
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684170
|
|
PARAMJIT KAUR W O FAKIRIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHURI
|
PB-10-003-008-001/100
(BHOJOWALI)
|
2610003000NRG25130520240034713
|
13/05/2024
|
DHANA SINGH
|
2610003WL002287
|
DHANA SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684085
|
|
DHANNA SINGH S O SAUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHURI
|
PB-10-003-008-001/102
(BHOJOWALI)
|
2610003000NRG25130520240034714
|
13/05/2024
|
SEENA RANI
|
2610003WL002287
|
SEENA RANI
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684093
|
|
SEENA RANI W O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHURI
|
PB-10-003-008-001/111
(BHOJOWALI)
|
2610003000NRG25130520240034716
|
13/05/2024
|
JASWANT KAUR
|
2610003WL002287
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684110
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHURI
|
PB-10-003-008-001/123
(BHOJOWALI)
|
2610003000NRG25130520240034717
|
13/05/2024
|
SUKHWINDER KAUR
|
2610003WL002287
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684083
|
|
SUKHWINDER KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHURI
|
PB-10-003-008-001/140
(BHOJOWALI)
|
2610003000NRG25130520240034719
|
13/05/2024
|
HARBANS KAUR
|
2610003WL002287
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684169
|
|
HARBANS KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHURI
|
PB-10-003-008-001/175
(BHOJOWALI)
|
2610003000NRG25130520240034720
|
13/05/2024
|
BIR SINGH
|
2610003WL002287
|
BIR SINGH
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684187
|
|
BIR SINGH SO SAUN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DHURI
|
PB-10-003-008-001/18
(BHOJOWALI)
|
2610003000NRG25130520240034721
|
13/05/2024
|
harpal kaur
|
2610003WL002287
|
harpal kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684086
|
|
HARPAL KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHURI
|
PB-10-003-008-001/3
(BHOJOWALI)
|
2610003000NRG25130520240034726
|
13/05/2024
|
mohinder singh
|
2610003WL002287
|
mohinder singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684168
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHURI
|
PB-10-003-008-001/46
(BHOJOWALI)
|
2610003000NRG25130520240034730
|
13/05/2024
|
SINDERPAL KAUR
|
2610003WL002287
|
SINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684084
|
|
SHINDER KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHURI
|
PB-10-003-008-001/67
(BHOJOWALI)
|
2610003000NRG25130520240034733
|
13/05/2024
|
CHARANJIT KAUR
|
2610003WL002287
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684079
|
|
CHARANJIT KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHURI
|
PB-10-003-008-001/75
(BHOJOWALI)
|
2610003000NRG25130520240034734
|
13/05/2024
|
AMARJIT KAUR
|
2610003WL002287
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684090
|
|
AMARJEET KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHURI
|
PB-10-003-008-001/77
(BHOJOWALI)
|
2610003000NRG25130520240034735
|
13/05/2024
|
PARAMJIT KAUR
|
2610003WL002287
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684080
|
|
PARAMJIT KAUR W O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHURI
|
PB-10-003-008-001/78
(BHOJOWALI)
|
2610003000NRG25130520240034736
|
13/05/2024
|
LEELA SINGH
|
2610003WL002287
|
LEELA SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684111
|
|
LEEALA SINGH S/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHURI
|
PB-10-003-008-001/93
(BHOJOWALI)
|
2610003000NRG25130520240034740
|
13/05/2024
|
HARMEET KAUR
|
2610003WL002287
|
HARMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684087
|
|
HARMIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHURI
|
PB-10-003-008-001/96
(BHOJOWALI)
|
2610003000NRG25130520240034741
|
13/05/2024
|
RANI KAUR
|
2610003WL002287
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684081
|
|
RANI KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHURI
|
PB-10-003-029-001/115
(ISSI)
|
2610003000NRG25130520240034754
|
13/05/2024
|
KEWAL SINGH
|
2610003WL002289
|
KEWAL SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684115
|
|
KEWAL SINGH S O BABU SINGH KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHURI
|
PB-10-003-029-001/12
(ISSI)
|
2610003000NRG25130520240034755
|
13/05/2024
|
HARPAL KAUR
|
2610003WL002289
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684164
|
|
HARPAL KAUR W/O NIRBHEY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHURI
|
PB-10-003-029-001/124
(ISSI)
|
2610003000NRG25130520240034757
|
13/05/2024
|
BABLI KAUR
|
2610003WL002289
|
BABLI KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684117
|
|
BABLI KAUR W O KULWINDER SINGH BABLI KA
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHURI
|
PB-10-003-029-001/130
(ISSI)
|
2610003000NRG25130520240034758
|
13/05/2024
|
HARBANS KAUR
|
2610003WL002289
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684118
|
|
HARBANS KAUR W O MAHINDER SINGH HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHURI
|
PB-10-003-029-001/137
(ISSI)
|
2610003000NRG25130520240034759
|
13/05/2024
|
AMARJIT KAUR
|
2610003WL002289
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684101
|
|
AMARJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHURI
|
PB-10-003-029-001/140
(ISSI)
|
2610003000NRG25130520240034760
|
13/05/2024
|
AMARJIT KAUR
|
2610003WL002289
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684076
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHURI
|
PB-10-003-029-001/149
(ISSI)
|
2610003000NRG25130520240034761
|
13/05/2024
|
BALVEER KAUR
|
2610003WL002289
|
BALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684116
|
|
BALVEER KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHURI
|
PB-10-003-029-001/150
(ISSI)
|
2610003000NRG25130520240034762
|
13/05/2024
|
JASPREET KAUR
|
2610003WL002289
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684102
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHURI
|
PB-10-003-029-001/35
(ISSI)
|
2610003000NRG25130520240034770
|
13/05/2024
|
NACHHATAR KAUR
|
2610003WL002289
|
NACHHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684163
|
|
NACHHATTAR KAUR W O RAMCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHURI
|
PB-10-003-029-001/62
(ISSI)
|
2610003000NRG25130520240034771
|
13/05/2024
|
kulwinder kaur
|
2610003WL002289
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684165
|
|
KULWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHURI
|
PB-10-003-029-001/85
(ISSI)
|
2610003000NRG25130520240034773
|
13/05/2024
|
MANJIT KAUR
|
2610003WL002289
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684162
|
|
MANJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57316
|
57316
|
|
|
|
|
|
|
|
|
79
|
DHURI
|
PB-10-002-077-001/56
(DUGNI)
|
2610002000NRG25130520240034747
|
13/05/2024
|
SHEELA BEGUM
|
2610002WL002288
|
SHEELA BEGUM
|
00349
|
PSIB0000108
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684181
|
|
SHEELA WO ANKOHE LAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
80
|
DHURI
|
PB-10-003-012-001/254
(PUNAWAL)
|
2610003000NRG25130520240034807
|
13/05/2024
|
Roop Singh
|
2610003WL002292
|
Roop Singh
|
00349
|
PSIB0000272
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684174
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DHURI
|
PB-10-003-031-001/5
(RULDU SINGH WALA)
|
2610003000NRG25130520240035439
|
13/05/2024
|
HAKAM SINGH
|
2610003WL002322
|
HAKAM SINGH
|
00349
|
PSIB0000272
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684175
|
|
HAKAM SINGH SO FAKEEREEA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
82
|
DHURI
|
PB-10-003-029-001/200
(ISSI)
|
2610003000NRG25130520240034768
|
13/05/2024
|
BHARBHOOR KAUR
|
2610003WL002289
|
BHARBHOOR KAUR
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684172
|
|
BHARPUR KAUR W O BALWINDER SINGH BHARPU
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHURI
|
PB-10-003-029-001/78
(ISSI)
|
2610003000NRG25130520240034772
|
13/05/2024
|
NARANG SINGH
|
2610003WL002289
|
NARANG SINGH
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684173
|
|
NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
84
|
DHURI
|
PB-10-002-024-001/71
(DHADHOGAL)
|
2610002000NRG25130520240035441
|
13/05/2024
|
BALJEET KAUR
|
2610002WL002324
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684082
|
|
BALJEET KAUR W O POHU SINGH BALJEET KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHURI
|
PB-10-002-024-001/74
(DHADHOGAL)
|
2610002000NRG25130520240035442
|
13/05/2024
|
JASWINDER KAUR
|
2610002WL002324
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684188
|
|
JASWINDER KAUR W O VINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHURI
|
PB-10-002-024-001/77
(DHADHOGAL)
|
2610002000NRG25130520240035443
|
13/05/2024
|
RAJINDER KAUR
|
2610002WL002324
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684095
|
|
RAJINDER KAUR W O MAHINDER SINGH RAJIND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHURI
|
PB-10-002-059-001/11
(BAMAAL)
|
2610002000NRG25130520240034666
|
13/05/2024
|
TARA SINGH
|
2610002WL002284
|
TARA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684094
|
|
TARA SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHURI
|
PB-10-002-059-001/114
(BAMAAL)
|
2610002000NRG25130520240034667
|
13/05/2024
|
MEHAR DIN
|
2610002WL002284
|
MEHAR DIN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684078
|
|
MEHAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHURI
|
PB-10-002-059-001/13
(BAMAAL)
|
2610002000NRG25130520240034669
|
13/05/2024
|
SHINGARA SINGH
|
2610002WL002284
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043684096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DHURI
|
PB-10-002-059-001/205
(BAMAAL)
|
2610002000NRG25130520240034675
|
13/05/2024
|
KULWANT KAUR
|
2610002WL002284
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684098
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHURI
|
PB-10-002-059-001/214
(BAMAAL)
|
2610002000NRG25130520240034676
|
13/05/2024
|
RANI
|
2610002WL002284
|
RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684107
|
|
RANI W/O MANGU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHURI
|
PB-10-003-002-001/379
(BHULARHERI)
|
2610003000NRG25130520240034855
|
13/05/2024
|
JAGSEER KAUR
|
2610003WL002296
|
JAGSEER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684103
|
|
JAGSEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHURI
|
PB-10-003-002-001/384
(BHULARHERI)
|
2610003000NRG25130520240034856
|
13/05/2024
|
Dalbara Singh
|
2610003WL002296
|
Dalbara Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684109
|
|
MR DALDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHURI
|
PB-10-003-002-001/86
(BHULARHERI)
|
2610003000NRG25130520240034858
|
13/05/2024
|
PARVEEN BEGAM
|
2610003WL002296
|
PARVEEN BEGAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684106
|
|
PARVEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHURI
|
PB-10-003-008-001/103
(BHOJOWALI)
|
2610003000NRG25130520240034715
|
13/05/2024
|
RANJIT KAUR
|
2610003WL002287
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684089
|
|
RANJIT KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHURI
|
PB-10-003-008-001/183
(BHOJOWALI)
|
2610003000NRG25130520240034722
|
13/05/2024
|
MANJIT KAUR
|
2610003WL002287
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684112
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
DHURI
|
PB-10-003-008-001/216
(BHOJOWALI)
|
2610003000NRG25130520240034724
|
13/05/2024
|
DAROPADI KAUR
|
2610003WL002287
|
DAROPADI KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684113
|
|
DAROPADI KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHURI
|
PB-10-003-008-001/22
(BHOJOWALI)
|
2610003000NRG25130520240034725
|
13/05/2024
|
GURPRIT KAUR
|
2610003WL002287
|
GURPRIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684119
|
|
GURPRIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DHURI
|
PB-10-003-008-001/34
(BHOJOWALI)
|
2610003000NRG25130520240034727
|
13/05/2024
|
KULWINDER KAUR
|
2610003WL002287
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684104
|
|
KULWINDER KAUR WO RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DHURI
|
PB-10-003-008-001/35
(BHOJOWALI)
|
2610003000NRG25130520240034728
|
13/05/2024
|
KAMALJEET KAUR
|
2610003WL002287
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684088
|
|
KARAMJEET KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
101
|
DHURI
|
PB-10-003-008-001/58
(BHOJOWALI)
|
2610003000NRG25130520240034731
|
13/05/2024
|
JASPAL KAUR
|
2610003WL002287
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684097
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHURI
|
PB-10-003-008-001/66
(BHOJOWALI)
|
2610003000NRG25130520240034732
|
13/05/2024
|
GURMAIL KAUR
|
2610003WL002287
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684091
|
|
GURMAIL KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHURI
|
PB-10-003-008-001/89
(BHOJOWALI)
|
2610003000NRG25130520240034738
|
13/05/2024
|
Paramjit kaur
|
2610003WL002287
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684092
|
|
PARAMJIT KAUR WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
104
|
DHURI
|
PB-10-003-008-001/97
(BHOJOWALI)
|
2610003000NRG25130520240034742
|
13/05/2024
|
KARNAIL SINGH
|
2610003WL002287
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684120
|
|
KARNAIL SINGH S O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DHURI
|
PB-10-003-029-001/104
(ISSI)
|
2610003000NRG25130520240034753
|
13/05/2024
|
PARAMJIT KAUR
|
2610003WL002289
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684100
|
|
PARAMJIT KAUR W O KULDEEP SINGH PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DHURI
|
PB-10-003-029-001/190
(ISSI)
|
2610003000NRG25130520240034767
|
13/05/2024
|
Manpreet Kaur
|
2610003WL002289
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684105
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DHURI
|
PB-10-003-029-001/3
(ISSI)
|
2610003000NRG25130520240034769
|
13/05/2024
|
SUKHWINDER KAUR
|
2610003WL002289
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684108
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHURI
|
PB-10-003-030-001/44
(NATT)
|
2610003000NRG25130520240034848
|
13/05/2024
|
Charanjit
|
2610003WL002294
|
Charanjit
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684166
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
109
|
DHURI
|
PB-10-003-006-001/112
(BARARWAL)
|
2610003000NRG25130520240034688
|
13/05/2024
|
PARAMJIT KAUR
|
2610003WL002285
|
PARAMJIT KAUR
|
00354
|
PUNB0014000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684177
|
|
PARAMJIT KAUR WO SH HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHURI
|
PB-10-003-006-001/132
(BARARWAL)
|
2610003000NRG25130520240034859
|
13/05/2024
|
SURJEET SINGH
|
2610003WL002297
|
SURJEET SINGH
|
00354
|
PUNB0014000
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043684178
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
DHURI
|
PB-10-003-006-001/143
(BARARWAL)
|
2610003000NRG25130520240034691
|
13/05/2024
|
PARAMJIT KAUR
|
2610003WL002285
|
PARAMJIT KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684179
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
112
|
DHURI
|
PB-10-003-006-001/160
(BARARWAL)
|
2610003000NRG25130520240035436
|
13/05/2024
|
AMARJIT KAUR
|
2610003WL002322
|
AMARJIT KAUR
|
00354
|
PUNB0014000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684185
|
|
AMARJIT KAUR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHURI
|
PB-10-003-006-001/170
(BARARWAL)
|
2610003000NRG25130520240034692
|
13/05/2024
|
KRISHNA KAUR
|
2610003WL002285
|
KRISHNA KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684176
|
|
KRISHNA W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHURI
|
PB-10-003-006-001/3
(BARARWAL)
|
2610003000NRG25130520240034698
|
13/05/2024
|
NARANG SINGH
|
2610003WL002285
|
NARANG SINGH
|
00354
|
PUNB0014000
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684186
|
|
NARANG SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHURI
|
PB-10-003-006-001/91
(BARARWAL)
|
2610003000NRG25130520240034702
|
13/05/2024
|
MAHINDER KAUR
|
2610003WL002285
|
MAHINDER KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043684180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
116
|
DHURI
|
PB-10-003-013-001/76
(JAHANGIR)
|
2610003000NRG25130520240034711
|
13/05/2024
|
KARNAIL SINGH
|
2610003WL002286
|
KARNAIL SINGH
|
00354
|
PUNB0059310
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043684171
|
|
KARNAIL SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
117
|
DHURI
|
PB-10-003-013-001/92
(JAHANGIR)
|
2610003000NRG25130520240034789
|
13/05/2024
|
JAGGI SINGH
|
2610003WL002291
|
JAGGI SINGH
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684144
|
|
JAGGI SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
118
|
DHURI
|
PB-10-003-012-001/101
(PUNAWAL)
|
2610003000NRG25130520240034791
|
13/05/2024
|
SHIMLA DEVI
|
2610003WL002292
|
SHIMLA DEVI
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684205
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHURI
|
PB-10-003-012-001/102
(PUNAWAL)
|
2610003000NRG25130520240034792
|
13/05/2024
|
Jasbir kaur
|
2610003WL002292
|
Jasbir kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684209
|
|
JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHURI
|
PB-10-003-012-001/105
(PUNAWAL)
|
2610003000NRG25130520240034793
|
13/05/2024
|
Balvir kaur
|
2610003WL002292
|
Balvir kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684211
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHURI
|
PB-10-003-012-001/110
(PUNAWAL)
|
2610003000NRG25130520240034794
|
13/05/2024
|
Kulwinder kaur
|
2610003WL002292
|
Kulwinder kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684213
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHURI
|
PB-10-003-012-001/113
(PUNAWAL)
|
2610003000NRG25130520240034795
|
13/05/2024
|
Jaswinder kaur
|
2610003WL002292
|
Jaswinder kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684214
|
|
SHINDER KAURT
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
123
|
DHURI
|
PB-10-003-012-001/114
(PUNAWAL)
|
2610003000NRG25130520240034796
|
13/05/2024
|
RANJIT KAUR
|
2610003WL002292
|
RANJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684225
|
|
RANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
124
|
DHURI
|
PB-10-003-012-001/115
(PUNAWAL)
|
2610003000NRG25130520240034797
|
13/05/2024
|
GURDEV KAUR
|
2610003WL002292
|
GURDEV KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684212
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHURI
|
PB-10-003-012-001/117
(PUNAWAL)
|
2610003000NRG25130520240034798
|
13/05/2024
|
Binder Kaur
|
2610003WL002292
|
Binder Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684224
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHURI
|
PB-10-003-012-001/129
(PUNAWAL)
|
2610003000NRG25130520240034799
|
13/05/2024
|
MANJEET KAUR
|
2610003WL002292
|
MANJEET KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684222
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHURI
|
PB-10-003-012-001/143
(PUNAWAL)
|
2610003000NRG25130520240034800
|
13/05/2024
|
Karamjit Kaur
|
2610003WL002292
|
Karamjit Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684221
|
|
KARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
DHURI
|
PB-10-003-012-001/161
(PUNAWAL)
|
2610003000NRG25130520240034802
|
13/05/2024
|
GURMAIL KAUR
|
2610003WL002292
|
GURMAIL KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684227
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHURI
|
PB-10-003-012-001/31
(PUNAWAL)
|
2610003000NRG25130520240034808
|
13/05/2024
|
Gurjant Singh
|
2610003WL002292
|
Gurjant Singh
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684204
|
|
GURJANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
130
|
DHURI
|
PB-10-003-012-001/38
(PUNAWAL)
|
2610003000NRG25130520240034809
|
13/05/2024
|
kulwant kaur
|
2610003WL002292
|
kulwant kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684207
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHURI
|
PB-10-003-012-001/41
(PUNAWAL)
|
2610003000NRG25130520240034810
|
13/05/2024
|
nachhatar kaur
|
2610003WL002292
|
nachhatar kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684194
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHURI
|
PB-10-003-012-001/65
(PUNAWAL)
|
2610003000NRG25130520240034812
|
13/05/2024
|
KARNAIL KAUR
|
2610003WL002292
|
KARNAIL KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684203
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHURI
|
PB-10-003-012-001/68
(PUNAWAL)
|
2610003000NRG25130520240034813
|
13/05/2024
|
Darbara singh
|
2610003WL002292
|
Darbara singh
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684195
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHURI
|
PB-10-003-012-001/71
(PUNAWAL)
|
2610003000NRG25130520240034814
|
13/05/2024
|
BALJEET KAUR
|
2610003WL002292
|
BALJEET KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684189
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHURI
|
PB-10-003-012-001/72
(PUNAWAL)
|
2610003000NRG25130520240034815
|
13/05/2024
|
AMARJIT KAUR
|
2610003WL002292
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684199
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHURI
|
PB-10-003-012-001/75
(PUNAWAL)
|
2610003000NRG25130520240034816
|
13/05/2024
|
PARAMJIT KAUR
|
2610003WL002292
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684192
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHURI
|
PB-10-003-012-001/77
(PUNAWAL)
|
2610003000NRG25130520240034817
|
13/05/2024
|
LABH KAUR
|
2610003WL002292
|
LABH KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684202
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHURI
|
PB-10-003-012-001/81
(PUNAWAL)
|
2610003000NRG25130520240034818
|
13/05/2024
|
SINDER KAUR
|
2610003WL002292
|
SINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684201
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHURI
|
PB-10-003-012-001/83
(PUNAWAL)
|
2610003000NRG25130520240034819
|
13/05/2024
|
SUKHWINDER KAUR
|
2610003WL002292
|
SUKHWINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684223
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHURI
|
PB-10-003-012-001/86
(PUNAWAL)
|
2610003000NRG25130520240034820
|
13/05/2024
|
raj kaur
|
2610003WL002292
|
raj kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684193
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHURI
|
PB-10-003-012-001/88
(PUNAWAL)
|
2610003000NRG25130520240034821
|
13/05/2024
|
LABH KAUR
|
2610003WL002292
|
LABH KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684200
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHURI
|
PB-10-003-012-001/91
(PUNAWAL)
|
2610003000NRG25130520240034823
|
13/05/2024
|
Sarabjit kaur
|
2610003WL002292
|
Sarabjit kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684215
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHURI
|
PB-10-003-012-001/94
(PUNAWAL)
|
2610003000NRG25130520240034824
|
13/05/2024
|
BALJIT KAUR
|
2610003WL002292
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684210
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHURI
|
PB-10-003-012-001/97
(PUNAWAL)
|
2610003000NRG25130520240034825
|
13/05/2024
|
KARAMJIT KAUR
|
2610003WL002292
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684206
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
DHURI
|
PB-10-003-012-001/99
(PUNAWAL)
|
2610003000NRG25130520240034826
|
13/05/2024
|
JASVIR KAUR
|
2610003WL002292
|
JASVIR KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684208
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHURI
|
PB-10-003-013-001/278
(JAHANGIR)
|
2610003000NRG25130520240034709
|
13/05/2024
|
GURPREET SINGH
|
2610003WL002286
|
GURPREET SINGH
|
00415
|
SBIN0004200
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043684161
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHURI
|
PB-10-003-023-001/122
(KANJHLA)
|
2610003000NRG25130520240034849
|
13/05/2024
|
PARAMJIT KAUR
|
2610003WL002295
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684191
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHURI
|
PB-10-003-023-001/34
(KANJHLA)
|
2610003000NRG25130520240034851
|
13/05/2024
|
MAGHAR SINGH
|
2610003WL002295
|
MAGHAR SINGH
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684190
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHURI
|
PB-10-003-025-001/9
(DHURA)
|
2610003000NRG25130520240034862
|
13/05/2024
|
lachhman singh
|
2610003WL002297
|
lachhman singh
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684147
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHURI
|
PB-10-003-039-001/12
(RANIKE)
|
2610003000NRG25130520240034827
|
13/05/2024
|
HARBANS KAUR
|
2610003WL002293
|
HARBANS KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684153
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHURI
|
PB-10-003-039-001/14
(RANIKE)
|
2610003000NRG25130520240034828
|
13/05/2024
|
AMARJIT KAUR
|
2610003WL002293
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684149
|
|
MR AMARJIT KAUR WO GURDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHURI
|
PB-10-003-039-001/17
(RANIKE)
|
2610003000NRG25130520240034829
|
13/05/2024
|
sukhwinder kaur
|
2610003WL002293
|
sukhwinder kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684151
|
|
SUKHWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHURI
|
PB-10-003-039-001/19
(RANIKE)
|
2610003000NRG25130520240034830
|
13/05/2024
|
SUKHWINDER KAUR
|
2610003WL002293
|
SUKHWINDER KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684157
|
|
SUKHWINDER KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHURI
|
PB-10-003-039-001/21
(RANIKE)
|
2610003000NRG25130520240034831
|
13/05/2024
|
SUKHPREET KAUR
|
2610003WL002293
|
SUKHPREET KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684220
|
|
SUKHPREET KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHURI
|
PB-10-003-039-001/22
(RANIKE)
|
2610003000NRG25130520240034832
|
13/05/2024
|
Mohinder Kaur
|
2610003WL002293
|
Mohinder Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684154
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHURI
|
PB-10-003-039-001/23
(RANIKE)
|
2610003000NRG25130520240034833
|
13/05/2024
|
GURMIT KAUR
|
2610003WL002293
|
GURMIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684150
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHURI
|
PB-10-003-039-001/25
(RANIKE)
|
2610003000NRG25130520240034834
|
13/05/2024
|
RAM SINGH
|
2610003WL002293
|
RAM SINGH
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684217
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHURI
|
PB-10-003-039-001/29
(RANIKE)
|
2610003000NRG25130520240034835
|
13/05/2024
|
Karamjit Kaur
|
2610003WL002293
|
Karamjit Kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684219
|
|
KARAMJIT KAUR WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHURI
|
PB-10-003-039-001/32
(RANIKE)
|
2610003000NRG25130520240034836
|
13/05/2024
|
KULWINDER KAUR
|
2610003WL002293
|
KULWINDER KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684152
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHURI
|
PB-10-003-039-001/36
(RANIKE)
|
2610003000NRG25130520240034838
|
13/05/2024
|
AMAR SINGH
|
2610003WL002293
|
AMAR SINGH
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684155
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHURI
|
PB-10-003-039-001/38
(RANIKE)
|
2610003000NRG25130520240034839
|
13/05/2024
|
BHEEM SINGH
|
2610003WL002293
|
BHEEM SINGH
|
00415
|
SBIN0004200
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043684158
|
|
BHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHURI
|
PB-10-003-039-001/40
(RANIKE)
|
2610003000NRG25130520240034840
|
13/05/2024
|
JASWINDER KAUR
|
2610003WL002293
|
JASWINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684148
|
|
JASWINDER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHURI
|
PB-10-003-039-001/41
(RANIKE)
|
2610003000NRG25130520240034841
|
13/05/2024
|
BALJIT KAUR
|
2610003WL002293
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684156
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHURI
|
PB-10-003-039-001/43
(RANIKE)
|
2610003000NRG25130520240034842
|
13/05/2024
|
Nahar Singh
|
2610003WL002293
|
Nahar Singh
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684196
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHURI
|
PB-10-003-039-001/45
(RANIKE)
|
2610003000NRG25130520240034843
|
13/05/2024
|
SINDER KAUR
|
2610003WL002293
|
SINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684198
|
|
CHHINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHURI
|
PB-10-003-039-001/46
(RANIKE)
|
2610003000NRG25130520240034844
|
13/05/2024
|
MANJIT KAUR
|
2610003WL002293
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684197
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHURI
|
PB-10-003-039-001/71
(RANIKE)
|
2610003000NRG25130520240034845
|
13/05/2024
|
jasvir kaur
|
2610003WL002293
|
jasvir kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684218
|
|
JASBIR KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHURI
|
PB-10-003-039-001/80
(RANIKE)
|
2610003000NRG25130520240034847
|
13/05/2024
|
RAJ KUMAR
|
2610003WL002293
|
RAJ KUMAR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684226
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92736
|
92736
|
|
|
|
|
|
|
|
|
169
|
DHURI
|
PB-10-003-012-001/100
(PUNAWAL)
|
2610003000NRG25130520240034790
|
13/05/2024
|
SINDER KAUR
|
2610003WL002292
|
SINDER KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684244
|
|
MRS SINDER KAUR WO MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHURI
|
PB-10-003-012-001/176
(PUNAWAL)
|
2610003000NRG25130520240034803
|
13/05/2024
|
MANPREET KAUR
|
2610003WL002292
|
MANPREET KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684145
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
DHURI
|
PB-10-003-012-001/246
(PUNAWAL)
|
2610003000NRG25130520240034806
|
13/05/2024
|
RANI KAUR
|
2610003WL002292
|
RANI KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684146
|
|
MS RANI KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
172
|
DHURI
|
PB-10-003-013-001/39
(JAHANGIR)
|
2610003000NRG25130520240034786
|
13/05/2024
|
jagraj singh
|
2610003WL002291
|
jagraj singh
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684130
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHURI
|
PB-10-003-013-001/83
(JAHANGIR)
|
2610003000NRG25130520240034788
|
13/05/2024
|
gurmeet singh
|
2610003WL002291
|
gurmeet singh
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684256
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
174
|
DHURI
|
PB-10-003-012-001/244
(PUNAWAL)
|
2610003000NRG25130520240034804
|
13/05/2024
|
HARPAL KAUR
|
2610003WL002292
|
HARPAL KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684072
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHURI
|
PB-10-003-012-001/245
(PUNAWAL)
|
2610003000NRG25130520240034805
|
13/05/2024
|
BALJINDER KAUR
|
2610003WL002292
|
BALJINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684071
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHURI
|
PB-10-003-012-001/44
(PUNAWAL)
|
2610003000NRG25130520240034811
|
13/05/2024
|
Jasveer Kaur
|
2610003WL002292
|
Jasveer Kaur
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684246
|
|
Jasveer Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
177
|
DHURI
|
PB-10-002-059-001/103
(BAMAAL)
|
2610002000NRG25130520240034665
|
13/05/2024
|
RAJ KAUR
|
2610002WL002284
|
RAJ KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684067
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHURI
|
PB-10-002-059-001/120
(BAMAAL)
|
2610002000NRG25130520240034668
|
13/05/2024
|
MANJIT KAUR
|
2610002WL002284
|
MANJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684068
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHURI
|
PB-10-002-059-001/14
(BAMAAL)
|
2610002000NRG25130520240034670
|
13/05/2024
|
MUKHTIAR KAUR
|
2610002WL002284
|
MUKHTIAR KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684127
|
|
MRS MUKHTIAR KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHURI
|
PB-10-002-059-001/15
(BAMAAL)
|
2610002000NRG25130520240034671
|
13/05/2024
|
FARMAN KHAN
|
2610002WL002284
|
FARMAN KHAN
|
00415
|
SBIN0050336
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684261
|
|
MR FARMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHURI
|
PB-10-002-059-001/151
(BAMAAL)
|
2610002000NRG25130520240034672
|
13/05/2024
|
JASWANT KAUR
|
2610002WL002284
|
JASWANT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684123
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
DHURI
|
PB-10-002-059-001/219
(BAMAAL)
|
2610002000NRG25130520240034677
|
13/05/2024
|
SARAF DEEN
|
2610002WL002284
|
SARAF DEEN
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043684258
|
|
MR SARAF DEEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHURI
|
PB-10-002-059-001/3
(BAMAAL)
|
2610002000NRG25130520240034678
|
13/05/2024
|
BALWINDER KAUR
|
2610002WL002284
|
BALWINDER KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043684070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
DHURI
|
PB-10-002-059-001/39
(BAMAAL)
|
2610002000NRG25130520240034679
|
13/05/2024
|
MUSTAK KHAN
|
2610002WL002284
|
MUSTAK KHAN
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684069
|
|
MR MUSTAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHURI
|
PB-10-002-059-001/41
(BAMAAL)
|
2610002000NRG25130520240034680
|
13/05/2024
|
KARAMJEET KAUR
|
2610002WL002284
|
KARAMJEET KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684262
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHURI
|
PB-10-002-059-001/55
(BAMAAL)
|
2610002000NRG25130520240034681
|
13/05/2024
|
AMARO KAUR
|
2610002WL002284
|
AMARO KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684129
|
|
MRS AMARO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHURI
|
PB-10-002-059-001/68
(BAMAAL)
|
2610002000NRG25130520240034683
|
13/05/2024
|
GURMEET KAUR
|
2610002WL002284
|
GURMEET KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684062
|
|
MRS GURNIT KAUR WO PAIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHURI
|
PB-10-002-059-001/80
(BAMAAL)
|
2610002000NRG25130520240034684
|
13/05/2024
|
SINDER KAUR
|
2610002WL002284
|
SINDER KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684064
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
DHURI
|
PB-10-002-059-001/82
(BAMAAL)
|
2610002000NRG25130520240034685
|
13/05/2024
|
RAGVIR KAUR
|
2610002WL002284
|
RAGVIR KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684061
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHURI
|
PB-10-002-059-001/90
(BAMAAL)
|
2610002000NRG25130520240034686
|
13/05/2024
|
MAHINDER KAUR
|
2610002WL002284
|
MAHINDER KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684128
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHURI
|
PB-10-002-059-001/93
(BAMAAL)
|
2610002000NRG25130520240034687
|
13/05/2024
|
HANS RAJ
|
2610002WL002284
|
HANS RAJ
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684066
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHURI
|
PB-10-002-077-001/14
(DUGNI)
|
2610002000NRG25130520240034743
|
13/05/2024
|
JAMILAN
|
2610002WL002288
|
JAMILAN
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684264
|
|
MR JAMILAN JAMILAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHURI
|
PB-10-002-077-001/28
(DUGNI)
|
2610002000NRG25130520240034744
|
13/05/2024
|
SALMA
|
2610002WL002288
|
SALMA
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684131
|
|
MR SALMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHURI
|
PB-10-002-077-001/45
(DUGNI)
|
2610002000NRG25130520240034745
|
13/05/2024
|
NASRA BANO
|
2610002WL002288
|
NASRA BANO
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684260
|
|
MRS NASRA BANO
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHURI
|
PB-10-002-077-001/48
(DUGNI)
|
2610002000NRG25130520240034746
|
13/05/2024
|
AKBAR KHAN
|
2610002WL002288
|
AKBAR KHAN
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684124
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHURI
|
PB-10-002-077-001/6
(DUGNI)
|
2610002000NRG25130520240034748
|
13/05/2024
|
ZULFKAR
|
2610002WL002288
|
ZULFKAR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684263
|
|
MR ZULAFKAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHURI
|
PB-10-002-077-001/61
(DUGNI)
|
2610002000NRG25130520240034749
|
13/05/2024
|
Nazima
|
2610002WL002288
|
Nazima
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684139
|
|
MRS NAZIMA NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHURI
|
PB-10-002-077-001/62
(DUGNI)
|
2610002000NRG25130520240034750
|
13/05/2024
|
ANVARI
|
2610002WL002288
|
ANVARI
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684065
|
|
MRS ANVARI ANVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
199
|
DHURI
|
PB-10-003-039-001/8
(RANIKE)
|
2610003000NRG25130520240034846
|
13/05/2024
|
SINDER SINGH
|
2610003WL002293
|
SINDER SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684063
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
200
|
DHURI
|
PB-10-003-012-001/90
(PUNAWAL)
|
2610003000NRG25130520240034822
|
13/05/2024
|
SURJIT SINGH
|
2610003WL002292
|
SURJIT SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684259
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHURI
|
PB-10-003-023-001/419
(KANJHLA)
|
2610003000NRG25130520240034852
|
13/05/2024
|
BAHADAR SINGH
|
2610003WL002295
|
BAHADAR SINGH
|
00415
|
SBIN0050437
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684245
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
202
|
DHURI
|
PB-10-003-039-001/35
(RANIKE)
|
2610003000NRG25130520240034837
|
13/05/2024
|
BALWINDER KAUR
|
2610003WL002293
|
BALWINDER KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684125
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
203
|
DHURI
|
PB-10-003-013-001/169
(JAHANGIR)
|
2610003000NRG25130520240034780
|
13/05/2024
|
JASVIR KAUR
|
2610003WL002291
|
JASVIR KAUR
|
00415
|
SBIN0050965
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684126
|
|
ASVIR KAUR W O KARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
204
|
DHURI
|
PB-10-003-008-001/92
(BHOJOWALI)
|
2610003000NRG25130520240034739
|
13/05/2024
|
SUKHVIR KAUR
|
2610003WL002287
|
SUKHVIR KAUR
|
00692
|
UJVN0002279
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684159
|
|
SUKHVIR KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364182
|
364182
|
|
|
|
|
|
|
|