|
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-10-003-007-001/11
(KAHERU)
|
2610003000NRG25180420240008273
|
18/04/2024
|
RAVINDER KAUR
|
2610003WL000531
|
RAVINDER KAUR
|
00032
|
UTIB0000497
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525292
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-042-001/632
(BENRA)
|
2610003000NRG25180420240008090
|
18/04/2024
|
KIRAN BALA
|
2610003WL000516
|
KIRAN BALA
|
00032
|
UTIB0004278
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525293
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-007-001/14
(KAHERU)
|
2610003000NRG25180420240008274
|
18/04/2024
|
jasbir kaur
|
2610003WL000531
|
jasbir kaur
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525177
|
|
ASVIR KAUR W O AMRI
|
BANK OF BARODA(606985)
|
|
4
|
DHURI
|
PB-10-003-007-001/298
(KAHERU)
|
2610003000NRG25180420240008281
|
18/04/2024
|
KAMALJEET KAUR
|
2610003WL000531
|
KAMALJEET KAUR
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525183
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DHURI
|
PB-10-003-013-001/65
(JAHANGIR)
|
2610003000NRG25180420240008215
|
18/04/2024
|
GURMEET KAUR
|
2610003WL000528
|
GURMEET KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525181
|
|
GURMEET KAUR W O HAK
|
BANK OF BARODA(606985)
|
|
6
|
DHURI
|
PB-10-003-013-001/72
(JAHANGIR)
|
2610003000NRG25180420240008217
|
18/04/2024
|
HARBANS KAUR
|
2610003WL000528
|
HARBANS KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364525179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DHURI
|
PB-10-003-013-001/73
(JAHANGIR)
|
2610003000NRG25180420240008218
|
18/04/2024
|
RNAI KAUR
|
2610003WL000528
|
RNAI KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525180
|
|
RANI KAUR W O DARSHA
|
BANK OF BARODA(606985)
|
|
8
|
DHURI
|
PB-10-003-013-001/74
(JAHANGIR)
|
2610003000NRG25180420240008219
|
18/04/2024
|
RIMPI KAUR
|
2610003WL000528
|
RIMPI KAUR
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525182
|
|
RIMPI KAUR W O AMRIK
|
BANK OF BARODA(606985)
|
|
9
|
DHURI
|
PB-10-003-013-001/76
(JAHANGIR)
|
2610003000NRG25180420240008220
|
18/04/2024
|
MUKHTIAR KAUR
|
2610003WL000528
|
MUKHTIAR KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525178
|
|
MUKHTIAR KAUR W O KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
10
|
DHURI
|
PB-10-003-002-001/382
(BHULARHERI)
|
2610003000NRG25180420240008370
|
18/04/2024
|
Paramjit Kaur
|
2610003WL000537
|
Paramjit Kaur
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525258
|
|
PARMJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DHURI
|
PB-10-003-002-001/390
(BHULARHERI)
|
2610003000NRG25180420240008372
|
18/04/2024
|
Sukhjinder Kaur
|
2610003WL000537
|
Sukhjinder Kaur
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525257
|
|
SUKHJINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DHURI
|
PB-10-003-007-001/1
(KAHERU)
|
2610003000NRG25180420240008272
|
18/04/2024
|
ranjeet kaur
|
2610003WL000531
|
ranjeet kaur
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525254
|
|
RANJEET KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DHURI
|
PB-10-003-007-001/21
(KAHERU)
|
2610003000NRG25180420240008276
|
18/04/2024
|
SUKHWINDER KAUR
|
2610003WL000531
|
SUKHWINDER KAUR
|
00048
|
BKID0006591
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525253
|
|
SUKHWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DHURI
|
PB-10-003-007-001/23
(KAHERU)
|
2610003000NRG25180420240008277
|
18/04/2024
|
jasvir kaur
|
2610003WL000531
|
jasvir kaur
|
00048
|
BKID0006591
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525252
|
|
JASVIR KAUR W/O JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHURI
|
PB-10-003-007-001/262
(KAHERU)
|
2610003000NRG25180420240008279
|
18/04/2024
|
SONY
|
2610003WL000531
|
SONY
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525256
|
|
SONY
|
ICICI BANK LTD(508534)
|
|
16
|
DHURI
|
PB-10-003-011-001/85
(RAJOMAJARA)
|
2610011000NRG25180420240008702
|
18/04/2024
|
MAHINDER SINGH
|
2610011WL000558
|
MAHINDER SINGH
|
00048
|
BKID0006591
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525251
|
|
MAHINDER SINGH SO GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DHURI
|
PB-10-003-013-001/68
(JAHANGIR)
|
2610003000NRG25180420240008216
|
18/04/2024
|
DARSHAN SINGH
|
2610003WL000528
|
DARSHAN SINGH
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525255
|
|
DARSHAN SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
18
|
DHURI
|
PB-10-003-023-001/316
(KANJHLA)
|
2610003000NRG25180420240008518
|
18/04/2024
|
BALJIT KAUR
|
2610003WL000546
|
BALJIT KAUR
|
00051
|
MAHB0001659
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364525315
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
19
|
DHURI
|
PB-10-003-041-001/16
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008336
|
18/04/2024
|
RANVEER KAUR
|
2610003WL000535
|
RANVEER KAUR
|
00078
|
CNRB0004707
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525192
|
|
RANVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
DHURI
|
PB-10-003-041-001/17
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008337
|
18/04/2024
|
PARAMJIT KAUR
|
2610003WL000535
|
PARAMJIT KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525259
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
DHURI
|
PB-10-002-024-001/61-A
(DHADHOGAL)
|
2610002000NRG25180420240008245
|
18/04/2024
|
GURMEET KAUR
|
2610002WL000529
|
GURMEET KAUR
|
00152
|
HDFC0002345
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525193
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
DHURI
|
PB-10-003-014-001/217
(PALASAUR)
|
2610003000NRG25180420240008306
|
18/04/2024
|
CHHOTO KAUR
|
2610003WL000533
|
CHHOTO KAUR
|
00165
|
IBKL0002168
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525334
|
|
CHHOTO KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
23
|
DHURI
|
PB-10-003-007-001/6
(KAHERU)
|
2610003000NRG25180420240008283
|
18/04/2024
|
ranjit kaur
|
2610003WL000531
|
ranjit kaur
|
00168
|
ICIC0001508
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525335
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
DHURI
|
PB-10-002-004-001/66
(RAJINDRAPURI)
|
2610002000NRG25180420240008328
|
18/04/2024
|
AMRJIT KAUR
|
2610002WL000534
|
AMRJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525319
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
DHURI
|
PB-10-003-011-001/181
(RAJOMAJARA)
|
2610011000NRG25180420240008691
|
18/04/2024
|
MANJIT KAUR
|
2610011WL000558
|
MANJIT KAUR
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525318
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
DHURI
|
PB-10-003-011-001/227
(RAJOMAJARA)
|
2610011000NRG25180420240008693
|
18/04/2024
|
Sinder Kaur
|
2610011WL000558
|
Sinder Kaur
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525198
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
DHURI
|
PB-10-003-011-001/233
(RAJOMAJARA)
|
2610011000NRG25180420240008695
|
18/04/2024
|
Nirmal Singh
|
2610011WL000558
|
Nirmal Singh
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525197
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
28
|
DHURI
|
PB-10-003-024-001/106
(BABANPUR)
|
2610003000NRG25180420240008708
|
18/04/2024
|
CHARANJIT KAUR
|
2610003WL000559
|
CHARANJIT KAUR
|
00176
|
IDIB000D634
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525316
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHURI
|
PB-10-003-024-001/125
(BABANPUR)
|
2610003000NRG25180420240008709
|
18/04/2024
|
HARPINDER KAUR
|
2610003WL000559
|
HARPINDER KAUR
|
00176
|
IDIB000D634
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364525194
|
|
Mrs. HARPINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
DHURI
|
PB-10-003-024-001/3
(BABANPUR)
|
2610003000NRG25180420240008710
|
18/04/2024
|
jaswinder singh
|
2610003WL000559
|
jaswinder singh
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525195
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
31
|
DHURI
|
PB-10-003-041-001/48
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008352
|
18/04/2024
|
SARBJIT KAUR
|
2610003WL000535
|
SARBJIT KAUR
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525196
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
32
|
DHURI
|
PB-10-002-024-001/1
(DHADHOGAL)
|
2610002000NRG25180420240008222
|
18/04/2024
|
KARAMJIT KAUR
|
2610002WL000529
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525144
|
|
KARAMJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHURI
|
PB-10-002-024-001/14
(DHADHOGAL)
|
2610002000NRG25180420240008223
|
18/04/2024
|
SHER SINGH
|
2610002WL000529
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525141
|
|
SHER SINGH S O BHAGTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHURI
|
PB-10-002-024-001/25
(DHADHOGAL)
|
2610002000NRG25180420240008225
|
18/04/2024
|
MANJIT KAUR
|
2610002WL000529
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525283
|
|
MANJIT KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHURI
|
PB-10-002-024-001/27
(DHADHOGAL)
|
2610002000NRG25180420240008226
|
18/04/2024
|
MANJIT KAUR
|
2610002WL000529
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525277
|
|
MANJIT KAUR W O KARTAR SINGH MANJIT KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHURI
|
PB-10-002-024-001/32
(DHADHOGAL)
|
2610002000NRG25180420240008227
|
18/04/2024
|
JASWANT KAUR
|
2610002WL000529
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525262
|
|
JASWANTKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
DHURI
|
PB-10-002-024-001/34
(DHADHOGAL)
|
2610002000NRG25180420240008228
|
18/04/2024
|
GURMEET KAUR
|
2610002WL000529
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525280
|
|
GURMEET KAUR W O DARSHAN SINGH GURMEET
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHURI
|
PB-10-002-024-001/36
(DHADHOGAL)
|
2610002000NRG25180420240008230
|
18/04/2024
|
KARMA SINGH
|
2610002WL000529
|
KARMA SINGH
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525295
|
|
KARMA SINGH S O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHURI
|
PB-10-002-024-001/39
(DHADHOGAL)
|
2610002000NRG25180420240008233
|
18/04/2024
|
CHARANJEET KAUR
|
2610002WL000529
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525142
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHURI
|
PB-10-002-024-001/4
(DHADHOGAL)
|
2610002000NRG25180420240008378
|
18/04/2024
|
SINDER KAUR
|
2610002WL000538
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525336
|
|
SINDER KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHURI
|
PB-10-002-024-001/41
(DHADHOGAL)
|
2610002000NRG25180420240008234
|
18/04/2024
|
BHARPOOR KAUR
|
2610002WL000529
|
BHARPOOR KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525261
|
|
BHARPOOR KAUR W O KAMIKAR SINGH BHARPOOR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHURI
|
PB-10-002-024-001/42
(DHADHOGAL)
|
2610002000NRG25180420240008235
|
18/04/2024
|
AMARJIT KAUR
|
2610002WL000529
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525273
|
|
AMARJIT KAUR W O HARBANS SINGH AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHURI
|
PB-10-002-024-001/43
(DHADHOGAL)
|
2610002000NRG25180420240008236
|
18/04/2024
|
KIRANDEEP KAUR
|
2610002WL000529
|
KIRANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525298
|
|
KIRANDEEP KAUR W O JODH SINGH KIRANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHURI
|
PB-10-002-024-001/46
(DHADHOGAL)
|
2610002000NRG25180420240008238
|
18/04/2024
|
KARAMJIT KAUR
|
2610002WL000529
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525274
|
|
KARAMJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DHURI
|
PB-10-002-024-001/48
(DHADHOGAL)
|
2610002000NRG25180420240008239
|
18/04/2024
|
RANJIT KAUR
|
2610002WL000529
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525270
|
|
RANJIT KAUR WO RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHURI
|
PB-10-002-024-001/49
(DHADHOGAL)
|
2610002000NRG25180420240008240
|
18/04/2024
|
SUKHWINDER KAUR
|
2610002WL000529
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525269
|
|
SUKHWINDER KAUR W O RAMDIAL SINGH SUKHW
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHURI
|
PB-10-002-024-001/53
(DHADHOGAL)
|
2610002000NRG25180420240008242
|
18/04/2024
|
DARSHAN SINGH
|
2610002WL000529
|
DARSHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525272
|
|
DARSHAN SINGH S O AMAR SINGH DARSHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHURI
|
PB-10-002-024-001/54
(DHADHOGAL)
|
2610002000NRG25180420240008243
|
18/04/2024
|
SINDER KAUR
|
2610002WL000529
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525271
|
|
SINDER KAUR W/O JAGTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
49
|
DHURI
|
PB-10-003-014-001/116
(PALASAUR)
|
2610003000NRG25180420240008300
|
18/04/2024
|
Jagar Singh
|
2610003WL000533
|
Jagar Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525132
|
|
JAGAR SINGH S O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHURI
|
PB-10-003-014-001/128
(PALASAUR)
|
2610003000NRG25180420240008301
|
18/04/2024
|
KARMJEET KAUR
|
2610003WL000533
|
KARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525133
|
|
KARAMJIT KAUR W O SUKHCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHURI
|
PB-10-003-014-001/137
(PALASAUR)
|
2610003000NRG25180420240008302
|
18/04/2024
|
Rani Kaur
|
2610003WL000533
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525134
|
|
RANI KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHURI
|
PB-10-003-014-001/138
(PALASAUR)
|
2610003000NRG25180420240008379
|
18/04/2024
|
Sukhpal Kaur
|
2610003WL000539
|
Sukhpal Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364525136
|
|
Ms. SUKHPAL . KAUR
|
INDIAN BANK(607105)
|
|
53
|
DHURI
|
PB-10-003-014-001/145
(PALASAUR)
|
2610003000NRG25180420240008303
|
18/04/2024
|
Baljit Kaur
|
2610003WL000533
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525338
|
|
BALJIT KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHURI
|
PB-10-003-014-001/149
(PALASAUR)
|
2610003000NRG25180420240008304
|
18/04/2024
|
karamjit kaur
|
2610003WL000533
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525337
|
|
KARAMJIT KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHURI
|
PB-10-003-014-001/197
(PALASAUR)
|
2610003000NRG25180420240008305
|
18/04/2024
|
MURTI DEVI
|
2610003WL000533
|
MURTI DEVI
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525339
|
|
MURTI DEVI W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHURI
|
PB-10-003-014-001/33
(PALASAUR)
|
2610003000NRG25180420240008308
|
18/04/2024
|
Karamjeet Kaur
|
2610003WL000533
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525137
|
|
KARMJIT KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHURI
|
PB-10-003-014-001/330
(PALASAUR)
|
2610003000NRG25180420240008380
|
18/04/2024
|
MANJIT KAUR
|
2610003WL000539
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525296
|
|
MANJIT KAUR W O. AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHURI
|
PB-10-003-014-001/48
(PALASAUR)
|
2610003000NRG25180420240008311
|
18/04/2024
|
NIRMAL SINGH
|
2610003WL000533
|
NIRMAL SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525139
|
|
NIRMAL SINGH S O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47656
|
47656
|
|
|
|
|
|
|
|
|
59
|
DHURI
|
PB-10-003-024-001/83
(BABANPUR)
|
2610003000NRG25180420240008711
|
18/04/2024
|
RAGVIR SINGH
|
2610003WL000559
|
RAGVIR SINGH
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525126
|
|
RAGHBIR SINGH & DSSO ...
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DHURI
|
PB-10-003-041-001/68
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008360
|
18/04/2024
|
amarjit kaur
|
2610003WL000535
|
amarjit kaur
|
00349
|
PSIB0000272
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525127
|
|
AMARJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
61
|
DHURI
|
PB-10-003-041-001/19
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008338
|
18/04/2024
|
RAM ASRA
|
2610003WL000535
|
RAM ASRA
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525341
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DHURI
|
PB-10-003-041-001/54
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008355
|
18/04/2024
|
RAMANDEEP KAUR
|
2610003WL000535
|
RAMANDEEP KAUR
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525129
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DHURI
|
PB-10-003-041-001/64
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008357
|
18/04/2024
|
Pritpal Singh
|
2610003WL000535
|
Pritpal Singh
|
00349
|
PSIB0000334
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525130
|
|
MR PRITPAL SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHURI
|
PB-10-003-041-001/65
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008358
|
18/04/2024
|
Inderjit Singh
|
2610003WL000535
|
Inderjit Singh
|
00349
|
PSIB0000334
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525128
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DHURI
|
PB-10-003-041-001/67
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008359
|
18/04/2024
|
mela singh
|
2610003WL000535
|
mela singh
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525340
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
66
|
DHURI
|
PB-10-002-004-001/11
(RAJINDRAPURI)
|
2610002000NRG25180420240008314
|
18/04/2024
|
SALOCHNA
|
2610002WL000534
|
SALOCHNA
|
00349
|
PSIB0021507
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525145
|
|
SALOCHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
67
|
DHURI
|
PB-10-002-024-001/103
(DHADHOGAL)
|
2610002000NRG25180420240008374
|
18/04/2024
|
GURMIT KAUR
|
2610002WL000538
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525286
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHURI
|
PB-10-002-024-001/119
(DHADHOGAL)
|
2610002000NRG25180420240008375
|
18/04/2024
|
GURMIT KAUR
|
2610002WL000538
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525260
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHURI
|
PB-10-002-024-001/127
(DHADHOGAL)
|
2610002000NRG25180420240008376
|
18/04/2024
|
OM PARKASH
|
2610002WL000538
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525143
|
|
OM PARKASH S O POHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHURI
|
PB-10-002-024-001/15
(DHADHOGAL)
|
2610002000NRG25180420240008224
|
18/04/2024
|
KULWANT KAUR
|
2610002WL000529
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525276
|
|
KULWANT KAUR WO BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHURI
|
PB-10-002-024-001/3
(DHADHOGAL)
|
2610002000NRG25180420240008377
|
18/04/2024
|
BALJINDER KAUR
|
2610002WL000538
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525284
|
|
BALJINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHURI
|
PB-10-002-024-001/35
(DHADHOGAL)
|
2610002000NRG25180420240008229
|
18/04/2024
|
KARNAIL KAUR
|
2610002WL000529
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525266
|
|
KARNAIL KAUR W O PARKASH SINGH KARNAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHURI
|
PB-10-002-024-001/37
(DHADHOGAL)
|
2610002000NRG25180420240008231
|
18/04/2024
|
MAHINDER KAUR
|
2610002WL000529
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525265
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHURI
|
PB-10-002-024-001/38
(DHADHOGAL)
|
2610002000NRG25180420240008232
|
18/04/2024
|
Charanjit Kaur
|
2610002WL000529
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525279
|
|
CHARANJIT KAUR W O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHURI
|
PB-10-002-024-001/45
(DHADHOGAL)
|
2610002000NRG25180420240008237
|
18/04/2024
|
AMARJIT KAUR
|
2610002WL000529
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3364525291
|
A/c Blocked or Frozen
|
|
|
|
76
|
DHURI
|
PB-10-002-024-001/50
(DHADHOGAL)
|
2610002000NRG25180420240008241
|
18/04/2024
|
SINDERPAL KAUR
|
2610002WL000529
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525285
|
|
PMJDY SINDERPAL KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHURI
|
PB-10-002-024-001/6
(DHADHOGAL)
|
2610002000NRG25180420240008244
|
18/04/2024
|
LUXMI KAUR
|
2610002WL000529
|
LUXMI KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364525264
|
A/c Blocked or Frozen
|
|
|
|
78
|
DHURI
|
PB-10-002-024-001/65
(DHADHOGAL)
|
2610002000NRG25180420240008246
|
18/04/2024
|
BALWINDER KAUR
|
2610002WL000529
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525278
|
|
BALWINDER KAUR & C.D.P.O. MKOTLA
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
79
|
DHURI
|
PB-10-002-024-001/7
(DHADHOGAL)
|
2610002000NRG25180420240008247
|
18/04/2024
|
PARAMJIT KAUR
|
2610002WL000529
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525268
|
|
PARAMJIT KAUR W O RANJIT SINGH PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHURI
|
PB-10-002-024-001/84
(DHADHOGAL)
|
2610002000NRG25180420240008248
|
18/04/2024
|
AMARJEET SINGH
|
2610002WL000529
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525263
|
|
AMARJIT SINGH S O RAM SINGH AMARJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHURI
|
PB-10-002-024-001/9
(DHADHOGAL)
|
2610002000NRG25180420240008249
|
18/04/2024
|
CHARANJIT KAUR
|
2610002WL000529
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525287
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHURI
|
PB-10-003-002-001/276
(BHULARHERI)
|
2610003000NRG25180420240008366
|
18/04/2024
|
SWARANJIT KAUR
|
2610003WL000537
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525297
|
|
SWARANJIT KAUR W O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHURI
|
PB-10-003-002-001/297
(BHULARHERI)
|
2610003000NRG25180420240008368
|
18/04/2024
|
KARAMJIT KAUR
|
2610003WL000537
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525282
|
|
KARAMJIT KAUR W O SUKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHURI
|
PB-10-003-002-001/343
(BHULARHERI)
|
2610003000NRG25180420240008369
|
18/04/2024
|
HARMAL KAUR
|
2610003WL000537
|
HARMAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525267
|
|
HARMAIL KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHURI
|
PB-10-003-002-001/384
(BHULARHERI)
|
2610003000NRG25180420240008371
|
18/04/2024
|
Dalbara Singh
|
2610003WL000537
|
Dalbara Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525294
|
|
MR DALDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHURI
|
PB-10-003-002-001/86
(BHULARHERI)
|
2610003000NRG25180420240008373
|
18/04/2024
|
PARVEEN BEGAM
|
2610003WL000537
|
PARVEEN BEGAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525290
|
|
PARVEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHURI
|
PB-10-003-014-001/317
(PALASAUR)
|
2610003000NRG25180420240008307
|
18/04/2024
|
SARBJIT KAUR
|
2610003WL000533
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525131
|
|
SARABJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHURI
|
PB-10-003-014-001/352
(PALASAUR)
|
2610003000NRG25180420240008309
|
18/04/2024
|
JASVIR KAUR
|
2610003WL000533
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525281
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
DHURI
|
PB-10-003-014-001/355
(PALASAUR)
|
2610003000NRG25180420240008381
|
18/04/2024
|
PRITPAL SINGH
|
2610003WL000539
|
PRITPAL SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525275
|
|
PRITPAL SHARMA SO AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHURI
|
PB-10-003-014-001/390
(PALASAUR)
|
2610003000NRG25180420240008310
|
18/04/2024
|
SATINDER KAUR
|
2610003WL000533
|
SATINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525288
|
|
SATINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHURI
|
PB-10-003-014-001/44
(PALASAUR)
|
2610003000NRG25180420240008382
|
18/04/2024
|
Jaspal Kaur
|
2610003WL000539
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364525138
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHURI
|
PB-10-003-014-001/56
(PALASAUR)
|
2610003000NRG25180420240008312
|
18/04/2024
|
Satpal singh
|
2610003WL000533
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525140
|
|
SATPAL SINGH S O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHURI
|
PB-10-003-014-001/75
(PALASAUR)
|
2610003000NRG25180420240008383
|
18/04/2024
|
kirnjeet kaur
|
2610003WL000539
|
kirnjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525135
|
|
KIRANJIT KAUR W O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHURI
|
PB-10-003-014-001/84
(PALASAUR)
|
2610003000NRG25180420240008313
|
18/04/2024
|
BALJEET KAUR
|
2610003WL000533
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525289
|
|
BALJEET KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
95
|
DHURI
|
PB-10-003-007-001/15
(KAHERU)
|
2610003000NRG25180420240008275
|
18/04/2024
|
MOHINDER KAUR
|
2610003WL000531
|
MOHINDER KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525342
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
DHURI
|
PB-10-003-007-001/4
(KAHERU)
|
2610003000NRG25180420240008282
|
18/04/2024
|
PREET KAUR
|
2610003WL000531
|
PREET KAUR
|
00354
|
PUNB0014000
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525125
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
DHURI
|
PB-10-003-011-001/14
(RAJOMAJARA)
|
2610011000NRG25180420240008685
|
18/04/2024
|
AVTAR SINGH
|
2610011WL000558
|
AVTAR SINGH
|
00354
|
PUNB0014000
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525124
|
|
AVTAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
98
|
DHURI
|
PB-10-003-009-001/105
(HASANPUR)
|
2610003000NRG25180420240008250
|
18/04/2024
|
AMARJIT SINGH
|
2610003WL000530
|
AMARJIT SINGH
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525323
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHURI
|
PB-10-003-041-001/52
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008354
|
18/04/2024
|
SWARANJIT KAUR
|
2610003WL000535
|
SWARANJIT KAUR
|
00354
|
PUNB0347400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525176
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
100
|
DHURI
|
PB-10-003-002-001/295
(BHULARHERI)
|
2610003000NRG25180420240008367
|
18/04/2024
|
LEELO
|
2610003WL000537
|
LEELO
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525299
|
|
MS LEELO LEELO
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHURI
|
PB-10-003-009-001/141
(HASANPUR)
|
2610003000NRG25180420240008254
|
18/04/2024
|
Gobind Singh
|
2610003WL000530
|
Gobind Singh
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525158
|
|
MR GORBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHURI
|
PB-10-003-009-001/151
(HASANPUR)
|
2610003000NRG25180420240008258
|
18/04/2024
|
GURMAIL KAUR
|
2610003WL000530
|
GURMAIL KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3364525157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DHURI
|
PB-10-003-009-001/153
(HASANPUR)
|
2610003000NRG25180420240008259
|
18/04/2024
|
CHARANJIT KAUR
|
2610003WL000530
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525165
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
DHURI
|
PB-10-003-009-001/68
(HASANPUR)
|
2610003000NRG25180420240008270
|
18/04/2024
|
Nirbhai Singh
|
2610003WL000530
|
Nirbhai Singh
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525331
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHURI
|
PB-10-003-011-001/125
(RAJOMAJARA)
|
2610011000NRG25180420240008682
|
18/04/2024
|
simro kaur
|
2610011WL000558
|
simro kaur
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525170
|
|
SIMLO KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHURI
|
PB-10-003-011-001/127
(RAJOMAJARA)
|
2610011000NRG25180420240008683
|
18/04/2024
|
mahinder kaur
|
2610011WL000558
|
mahinder kaur
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525164
|
|
MRS MAHINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHURI
|
PB-10-003-011-001/133
(RAJOMAJARA)
|
2610011000NRG25180420240008684
|
18/04/2024
|
JARNAIL KAUR
|
2610011WL000558
|
JARNAIL KAUR
|
00415
|
SBIN0004200
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364525185
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHURI
|
PB-10-003-011-001/143
(RAJOMAJARA)
|
2610011000NRG25180420240008686
|
18/04/2024
|
SHIMLO KAUR
|
2610011WL000558
|
SHIMLO KAUR
|
00415
|
SBIN0004200
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525171
|
|
MRS SIMLO
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHURI
|
PB-10-003-011-001/147
(RAJOMAJARA)
|
2610011000NRG25180420240008687
|
18/04/2024
|
JASVEER KAUR
|
2610011WL000558
|
JASVEER KAUR
|
00415
|
SBIN0004200
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525175
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHURI
|
PB-10-003-011-001/163
(RAJOMAJARA)
|
2610011000NRG25180420240008688
|
18/04/2024
|
HARBANS KAUR
|
2610011WL000558
|
HARBANS KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525184
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHURI
|
PB-10-003-011-001/30
(RAJOMAJARA)
|
2610011000NRG25180420240008696
|
18/04/2024
|
CHARANJIT KAUR
|
2610011WL000558
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525327
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHURI
|
PB-10-003-011-001/33
(RAJOMAJARA)
|
2610011000NRG25180420240008697
|
18/04/2024
|
PARAMJIT KAUR
|
2610011WL000558
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525174
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHURI
|
PB-10-003-011-001/64
(RAJOMAJARA)
|
2610011000NRG25180420240008698
|
18/04/2024
|
GURMIT KAUR
|
2610011WL000558
|
GURMIT KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525329
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHURI
|
PB-10-003-011-001/67
(RAJOMAJARA)
|
2610011000NRG25180420240008699
|
18/04/2024
|
HARBANS KAUR
|
2610011WL000558
|
HARBANS KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525326
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHURI
|
PB-10-003-011-001/74
(RAJOMAJARA)
|
2610011000NRG25180420240008700
|
18/04/2024
|
JASVIR KAUR
|
2610011WL000558
|
JASVIR KAUR
|
00415
|
SBIN0004200
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525325
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHURI
|
PB-10-003-011-001/75
(RAJOMAJARA)
|
2610011000NRG25180420240008701
|
18/04/2024
|
Bhajan kaur
|
2610011WL000558
|
Bhajan kaur
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525328
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHURI
|
PB-10-003-011-001/92
(RAJOMAJARA)
|
2610011000NRG25180420240008703
|
18/04/2024
|
Rajpal kaur
|
2610011WL000558
|
Rajpal kaur
|
00415
|
SBIN0004200
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525156
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHURI
|
PB-10-003-023-001/105
(KANJHLA)
|
2610003000NRG25180420240008362
|
18/04/2024
|
BALVEER SINGH
|
2610003WL000536
|
BALVEER SINGH
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525172
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHURI
|
PB-10-003-023-001/160
(KANJHLA)
|
2610003000NRG25180420240008363
|
18/04/2024
|
SANDEEP KAUR
|
2610003WL000536
|
SANDEEP KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525330
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHURI
|
PB-10-003-023-001/192
(KANJHLA)
|
2610003000NRG25180420240008511
|
18/04/2024
|
Jaswinder Kaur
|
2610003WL000546
|
Jaswinder Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525163
|
|
MS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHURI
|
PB-10-003-023-001/256
(KANJHLA)
|
2610003000NRG25180420240008514
|
18/04/2024
|
RAGWINDER KAUR
|
2610003WL000546
|
RAGWINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525169
|
|
MRS RAGHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHURI
|
PB-10-003-023-001/40
(KANJHLA)
|
2610003000NRG25180420240008521
|
18/04/2024
|
paramjit kaur
|
2610003WL000546
|
paramjit kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525332
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHURI
|
PB-10-003-023-001/60
(KANJHLA)
|
2610003000NRG25180420240008365
|
18/04/2024
|
MUKHTIAR KAUR
|
2610003WL000536
|
MUKHTIAR KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525333
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHURI
|
PB-10-003-041-001/1
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008332
|
18/04/2024
|
BALJIT KAUR
|
2610003WL000535
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525150
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHURI
|
PB-10-003-041-001/10
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008333
|
18/04/2024
|
BALJIT KAUR
|
2610003WL000535
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525154
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHURI
|
PB-10-003-041-001/11
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008334
|
18/04/2024
|
Sinderpal kaur
|
2610003WL000535
|
Sinderpal kaur
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525151
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHURI
|
PB-10-003-041-001/13
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008335
|
18/04/2024
|
Harbans kaur
|
2610003WL000535
|
Harbans kaur
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525149
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHURI
|
PB-10-003-041-001/2
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008339
|
18/04/2024
|
AMARJIT KAUR
|
2610003WL000535
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525153
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHURI
|
PB-10-003-041-001/23
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008340
|
18/04/2024
|
HARWINDER KAUR
|
2610003WL000535
|
HARWINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525155
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
DHURI
|
PB-10-003-041-001/25
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008341
|
18/04/2024
|
CHARAN SINGH
|
2610003WL000535
|
CHARAN SINGH
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525324
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHURI
|
PB-10-003-041-001/26
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008342
|
18/04/2024
|
Hardev kaur
|
2610003WL000535
|
Hardev kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525159
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHURI
|
PB-10-003-041-001/27
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008343
|
18/04/2024
|
Sukhvinder kaur
|
2610003WL000535
|
Sukhvinder kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525161
|
|
SUKHVINDER KAUR WO CHAMKAUR S
|
PUNJAB & SIND BANK(607087)
|
|
133
|
DHURI
|
PB-10-003-041-001/28
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008344
|
18/04/2024
|
SUKHJEET KAUR
|
2610003WL000535
|
SUKHJEET KAUR
|
00415
|
SBIN0004200
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364525166
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHURI
|
PB-10-003-041-001/3
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008345
|
18/04/2024
|
RAJWINDER KAUR
|
2610003WL000535
|
RAJWINDER KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525160
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHURI
|
PB-10-003-041-001/31
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008346
|
18/04/2024
|
BALJIT KAUR
|
2610003WL000535
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525162
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHURI
|
PB-10-003-041-001/35
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008347
|
18/04/2024
|
Gurmit Kaur
|
2610003WL000535
|
Gurmit Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525168
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
DHURI
|
PB-10-003-041-001/38
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008348
|
18/04/2024
|
HARJINDER KAUR
|
2610003WL000535
|
HARJINDER KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525167
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHURI
|
PB-10-003-041-001/4
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008349
|
18/04/2024
|
Gurmeet Kaur
|
2610003WL000535
|
Gurmeet Kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525152
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHURI
|
PB-10-003-041-001/43
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008350
|
18/04/2024
|
JARNAIL KAUR
|
2610003WL000535
|
JARNAIL KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525173
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
DHURI
|
PB-10-003-041-001/46
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008351
|
18/04/2024
|
NIRMAL SINGH
|
2610003WL000535
|
NIRMAL SINGH
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525322
|
|
NIRMAL SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHURI
|
PB-10-003-041-001/5
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008353
|
18/04/2024
|
SUKHWINDER KAUR
|
2610003WL000535
|
SUKHWINDER KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525148
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHURI
|
PB-10-003-041-001/6
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008356
|
18/04/2024
|
RAJDEEP KAUR
|
2610003WL000535
|
RAJDEEP KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525147
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHURI
|
PB-10-003-041-001/8
(SHERPUR SODHIAN)
|
2610003000NRG25180420240008361
|
18/04/2024
|
Gurmeet kaur
|
2610003WL000535
|
Gurmeet kaur
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525146
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64722
|
64722
|
|
|
|
|
|
|
|
|
144
|
DHURI
|
PB-10-003-040-001/20
(KANJHLI)
|
2610003000NRG25180420240008298
|
18/04/2024
|
RIMPY
|
2610003WL000532
|
RIMPY
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525189
|
|
MR RIMPY RIMPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
145
|
DHURI
|
PB-10-003-007-001/9
(KAHERU)
|
2610003000NRG25180420240008284
|
18/04/2024
|
ajib singh
|
2610003WL000531
|
ajib singh
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525227
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHURI
|
PB-10-003-009-001/116
(HASANPUR)
|
2610003000NRG25180420240008252
|
18/04/2024
|
SADHU SINGH
|
2610003WL000530
|
SADHU SINGH
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525228
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHURI
|
PB-10-003-009-001/154
(HASANPUR)
|
2610003000NRG25180420240008260
|
18/04/2024
|
MANJIT KAUR
|
2610003WL000530
|
MANJIT KAUR
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525218
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHURI
|
PB-10-003-009-001/197
(HASANPUR)
|
2610003000NRG25180420240008266
|
18/04/2024
|
BALDEV SINGH
|
2610003WL000530
|
BALDEV SINGH
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525248
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHURI
|
PB-10-003-011-001/175
(RAJOMAJARA)
|
2610011000NRG25180420240008690
|
18/04/2024
|
SUKHDEV SINGH
|
2610011WL000558
|
SUKHDEV SINGH
|
00415
|
SBIN0050028
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525215
|
|
MR SUKHDEV SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHURI
|
PB-10-003-013-001/79
(JAHANGIR)
|
2610003000NRG25180420240008221
|
18/04/2024
|
HARPAL KAUR
|
2610003WL000528
|
HARPAL KAUR
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525209
|
|
MRS HARPAL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
151
|
DHURI
|
PB-10-002-004-001/15
(RAJINDRAPURI)
|
2610002000NRG25180420240008315
|
18/04/2024
|
BALDEV KAUR
|
2610002WL000534
|
BALDEV KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525229
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHURI
|
PB-10-002-004-001/18
(RAJINDRAPURI)
|
2610002000NRG25180420240008316
|
18/04/2024
|
HANS RAJ
|
2610002WL000534
|
HANS RAJ
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525238
|
|
MR HANS RAJ SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHURI
|
PB-10-002-004-001/20
(RAJINDRAPURI)
|
2610002000NRG25180420240008317
|
18/04/2024
|
SALMA
|
2610002WL000534
|
SALMA
|
00415
|
SBIN0050148
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525220
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHURI
|
PB-10-002-004-001/24
(RAJINDRAPURI)
|
2610002000NRG25180420240008318
|
18/04/2024
|
KESRO
|
2610002WL000534
|
KESRO
|
00415
|
SBIN0050148
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525300
|
|
KESRO
|
IDBI BANK(607095)
|
|
155
|
DHURI
|
PB-10-002-004-001/27
(RAJINDRAPURI)
|
2610002000NRG25180420240008319
|
18/04/2024
|
SATPAL
|
2610002WL000534
|
SATPAL
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525308
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHURI
|
PB-10-002-004-001/28
(RAJINDRAPURI)
|
2610002000NRG25180420240008320
|
18/04/2024
|
NAHAR SINGH
|
2610002WL000534
|
NAHAR SINGH
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525200
|
|
NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHURI
|
PB-10-002-004-001/31
(RAJINDRAPURI)
|
2610002000NRG25180420240008321
|
18/04/2024
|
BIBA KAUR
|
2610002WL000534
|
BIBA KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525307
|
|
MRS BIBA KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHURI
|
PB-10-002-004-001/33
(RAJINDRAPURI)
|
2610002000NRG25180420240008322
|
18/04/2024
|
CHARANJIT KAUR
|
2610002WL000534
|
CHARANJIT KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525216
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHURI
|
PB-10-002-004-001/38
(RAJINDRAPURI)
|
2610002000NRG25180420240008323
|
18/04/2024
|
SUKHWINDER KAUR
|
2610002WL000534
|
SUKHWINDER KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364525309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
DHURI
|
PB-10-002-004-001/54
(RAJINDRAPURI)
|
2610002000NRG25180420240008324
|
18/04/2024
|
BINDER KAUR
|
2610002WL000534
|
BINDER KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525310
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHURI
|
PB-10-002-004-001/56
(RAJINDRAPURI)
|
2610002000NRG25180420240008325
|
18/04/2024
|
ISRO
|
2610002WL000534
|
ISRO
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525303
|
|
MRS ISRO ISRO
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHURI
|
PB-10-002-004-001/64
(RAJINDRAPURI)
|
2610002000NRG25180420240008326
|
18/04/2024
|
ANITA DEVI
|
2610002WL000534
|
ANITA DEVI
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525239
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
163
|
DHURI
|
PB-10-002-004-001/65
(RAJINDRAPURI)
|
2610002000NRG25180420240008327
|
18/04/2024
|
KRISHNA KAUR
|
2610002WL000534
|
KRISHNA KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525201
|
|
KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHURI
|
PB-10-002-004-001/70
(RAJINDRAPURI)
|
2610002000NRG25180420240008329
|
18/04/2024
|
JAGSHEER SINGH
|
2610002WL000534
|
JAGSHEER SINGH
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525302
|
|
MR JAGSHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHURI
|
PB-10-002-004-001/76
(RAJINDRAPURI)
|
2610002000NRG25180420240008330
|
18/04/2024
|
BALJOT KAUR
|
2610002WL000534
|
BALJOT KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525203
|
|
MRS BALJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHURI
|
PB-10-002-004-001/86
(RAJINDRAPURI)
|
2610002000NRG25180420240008331
|
18/04/2024
|
BALWINDER KAUR
|
2610002WL000534
|
BALWINDER KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525249
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
167
|
DHURI
|
PB-10-003-042-001/120
(BENRA)
|
2610003000NRG25180420240008085
|
18/04/2024
|
MOHINDER KAUR
|
2610003WL000516
|
MOHINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525306
|
|
Mahinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DHURI
|
PB-10-003-042-001/161
(BENRA)
|
2610003000NRG25180420240008086
|
18/04/2024
|
SINDER KAUR
|
2610003WL000516
|
SINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525236
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHURI
|
PB-10-003-042-001/182
(BENRA)
|
2610003000NRG25180420240008087
|
18/04/2024
|
AMARJIT SINGH
|
2610003WL000516
|
AMARJIT SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525199
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHURI
|
PB-10-003-042-001/187
(BENRA)
|
2610003000NRG25180420240008088
|
18/04/2024
|
PARKASH SINGH
|
2610003WL000516
|
PARKASH SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525237
|
|
MR PARKASH SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHURI
|
PB-10-003-042-001/592
(BENRA)
|
2610003000NRG25180420240008089
|
18/04/2024
|
JASVIR KAUR
|
2610003WL000516
|
JASVIR KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525222
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHURI
|
PB-10-003-042-001/76
(BENRA)
|
2610003000NRG25180420240008091
|
18/04/2024
|
BALJINDER KAUR
|
2610003WL000516
|
BALJINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525242
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
173
|
DHURI
|
PB-10-003-009-001/11
(HASANPUR)
|
2610003000NRG25180420240008251
|
18/04/2024
|
AMANDEEP KAUR
|
2610003WL000530
|
AMANDEEP KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525188
|
|
MRS AMANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHURI
|
PB-10-003-009-001/127
(HASANPUR)
|
2610003000NRG25180420240008253
|
18/04/2024
|
CHANAN SINGH
|
2610003WL000530
|
CHANAN SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525226
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHURI
|
PB-10-003-009-001/144
(HASANPUR)
|
2610003000NRG25180420240008255
|
18/04/2024
|
BALWINDER KAUR
|
2610003WL000530
|
BALWINDER KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525317
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHURI
|
PB-10-003-009-001/148
(HASANPUR)
|
2610003000NRG25180420240008256
|
18/04/2024
|
RAJWINDER KAUR
|
2610003WL000530
|
RAJWINDER KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525232
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHURI
|
PB-10-003-009-001/149
(HASANPUR)
|
2610003000NRG25180420240008257
|
18/04/2024
|
Sinder Kaur
|
2610003WL000530
|
Sinder Kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525225
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHURI
|
PB-10-003-009-001/162
(HASANPUR)
|
2610003000NRG25180420240008261
|
18/04/2024
|
TARO KAUR
|
2610003WL000530
|
TARO KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525210
|
|
MRS TARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHURI
|
PB-10-003-009-001/163
(HASANPUR)
|
2610003000NRG25180420240008262
|
18/04/2024
|
PAMMI
|
2610003WL000530
|
PAMMI
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525224
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHURI
|
PB-10-003-009-001/164
(HASANPUR)
|
2610003000NRG25180420240008263
|
18/04/2024
|
CHARANJIT KAUR
|
2610003WL000530
|
CHARANJIT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525234
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHURI
|
PB-10-003-009-001/167
(HASANPUR)
|
2610003000NRG25180420240008264
|
18/04/2024
|
RAM SINGH
|
2610003WL000530
|
RAM SINGH
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525223
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHURI
|
PB-10-003-009-001/173
(HASANPUR)
|
2610003000NRG25180420240008265
|
18/04/2024
|
SINDER KAUR
|
2610003WL000530
|
SINDER KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525305
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHURI
|
PB-10-003-009-001/239
(HASANPUR)
|
2610003000NRG25180420240008267
|
18/04/2024
|
SODAGAR KHAN
|
2610003WL000530
|
SODAGAR KHAN
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525221
|
|
MR SODAGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHURI
|
PB-10-003-009-001/34
(HASANPUR)
|
2610003000NRG25180420240008268
|
18/04/2024
|
NAHER SINGH
|
2610003WL000530
|
NAHER SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525208
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHURI
|
PB-10-003-009-001/50
(HASANPUR)
|
2610003000NRG25180420240008269
|
18/04/2024
|
MUKAND SINGH
|
2610003WL000530
|
MUKAND SINGH
|
00415
|
SBIN0050437
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525240
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHURI
|
PB-10-003-009-001/72
(HASANPUR)
|
2610003000NRG25180420240008271
|
18/04/2024
|
JASPAL KAUR
|
2610003WL000530
|
JASPAL KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525186
|
|
JASPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
187
|
DHURI
|
PB-10-003-023-001/222
(KANJHLA)
|
2610003000NRG25180420240008512
|
18/04/2024
|
BHHAPO AMARJIT KAUR
|
2610003WL000546
|
BHHAPO AMARJIT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525212
|
|
BHHAPO AMARJIT KAUR DSSO PLA NO 24081
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHURI
|
PB-10-003-023-001/248
(KANJHLA)
|
2610003000NRG25180420240008513
|
18/04/2024
|
GURDEV SINGH
|
2610003WL000546
|
GURDEV SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525202
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHURI
|
PB-10-003-023-001/272
(KANJHLA)
|
2610003000NRG25180420240008515
|
18/04/2024
|
RIMPY KAUR
|
2610003WL000546
|
RIMPY KAUR
|
00415
|
SBIN0050437
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525301
|
|
MRS RIMPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHURI
|
PB-10-003-023-001/275
(KANJHLA)
|
2610003000NRG25180420240008516
|
18/04/2024
|
RAJ KAUR
|
2610003WL000546
|
RAJ KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525204
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
DHURI
|
PB-10-003-023-001/283
(KANJHLA)
|
2610003000NRG25180420240008517
|
18/04/2024
|
SANDEEP KAUR
|
2610003WL000546
|
SANDEEP KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525245
|
|
Mrs. SANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
DHURI
|
PB-10-003-023-001/320
(KANJHLA)
|
2610003000NRG25180420240008519
|
18/04/2024
|
MINDER KAUR
|
2610003WL000546
|
MINDER KAUR
|
00415
|
SBIN0050437
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525250
|
|
MRS MINDER KAUR WOBHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHURI
|
PB-10-003-023-001/328
(KANJHLA)
|
2610003000NRG25180420240008520
|
18/04/2024
|
SARABJIT KAUR
|
2610003WL000546
|
SARABJIT KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525321
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHURI
|
PB-10-003-023-001/411
(KANJHLA)
|
2610003000NRG25180420240008522
|
18/04/2024
|
Karamjit singh
|
2610003WL000546
|
Karamjit singh
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525191
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHURI
|
PB-10-003-023-001/419
(KANJHLA)
|
2610003000NRG25180420240008364
|
18/04/2024
|
BAHADAR SINGH
|
2610003WL000536
|
BAHADAR SINGH
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525187
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHURI
|
PB-10-003-023-001/61
(KANJHLA)
|
2610003000NRG25180420240008523
|
18/04/2024
|
JASWANT KAUR
|
2610003WL000546
|
JASWANT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525214
|
|
Mrs. JASWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
DHURI
|
PB-10-003-040-001/125
(KANJHLI)
|
2610003000NRG25180420240008285
|
18/04/2024
|
binder kaur
|
2610003WL000532
|
binder kaur
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525230
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHURI
|
PB-10-003-040-001/127
(KANJHLI)
|
2610003000NRG25180420240008286
|
18/04/2024
|
gurmeet kaur
|
2610003WL000532
|
gurmeet kaur
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525231
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHURI
|
PB-10-003-040-001/129
(KANJHLI)
|
2610003000NRG25180420240008287
|
18/04/2024
|
KARNAIUL KAUR
|
2610003WL000532
|
KARNAIUL KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525211
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHURI
|
PB-10-003-040-001/132
(KANJHLI)
|
2610003000NRG25180420240008288
|
18/04/2024
|
SUKHWINDER KAUR
|
2610003WL000532
|
SUKHWINDER KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525233
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHURI
|
PB-10-003-040-001/135
(KANJHLI)
|
2610003000NRG25180420240008289
|
18/04/2024
|
RANI KAUR
|
2610003WL000532
|
RANI KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525311
|
|
RANI KAUR WO BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHURI
|
PB-10-003-040-001/141
(KANJHLI)
|
2610003000NRG25180420240008290
|
18/04/2024
|
BALKISHA BEGAM
|
2610003WL000532
|
BALKISHA BEGAM
|
00415
|
SBIN0050437
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525235
|
|
MRS BALKISHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHURI
|
PB-10-003-040-001/145
(KANJHLI)
|
2610003000NRG25180420240008291
|
18/04/2024
|
SINDER KAUR
|
2610003WL000532
|
SINDER KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525246
|
|
MRS SINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHURI
|
PB-10-003-040-001/147
(KANJHLI)
|
2610003000NRG25180420240008292
|
18/04/2024
|
SUKHDEEP KAUR
|
2610003WL000532
|
SUKHDEEP KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525247
|
|
MISS SUKHDEEP KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHURI
|
PB-10-003-040-001/149
(KANJHLI)
|
2610003000NRG25180420240008293
|
18/04/2024
|
BHARPUR KAUR
|
2610003WL000532
|
BHARPUR KAUR
|
00415
|
SBIN0050437
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525241
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHURI
|
PB-10-003-040-001/150
(KANJHLI)
|
2610003000NRG25180420240008294
|
18/04/2024
|
MEWA SINGH
|
2610003WL000532
|
MEWA SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525320
|
|
MR MEWA SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHURI
|
PB-10-003-040-001/154
(KANJHLI)
|
2610003000NRG25180420240008295
|
18/04/2024
|
AMRITPAL KAUR
|
2610003WL000532
|
AMRITPAL KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525244
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHURI
|
PB-10-003-040-001/157
(KANJHLI)
|
2610003000NRG25180420240008296
|
18/04/2024
|
GURDEEP KAUR
|
2610003WL000532
|
GURDEEP KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525243
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHURI
|
PB-10-003-040-001/158
(KANJHLI)
|
2610003000NRG25180420240008297
|
18/04/2024
|
PREET KAUR
|
2610003WL000532
|
PREET KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525190
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHURI
|
PB-10-003-040-001/89
(KANJHLI)
|
2610003000NRG25180420240008299
|
18/04/2024
|
MALKIT SINGH
|
2610003WL000532
|
MALKIT SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525219
|
|
MR JORA SINGH URF MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
211
|
DHURI
|
PB-10-011-019-001/13
(BAADSHAHPURE)
|
2610011000NRG25180420240008704
|
18/04/2024
|
BALWINDER SINGH
|
2610011WL000558
|
BALWINDER SINGH
|
00415
|
SBIN0050483
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525207
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHURI
|
PB-10-011-019-001/25
(BAADSHAHPURE)
|
2610011000NRG25180420240008705
|
18/04/2024
|
JOGINDER SINGH
|
2610011WL000558
|
JOGINDER SINGH
|
00415
|
SBIN0050483
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525217
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHURI
|
PB-10-011-019-001/86
(BAADSHAHPURE)
|
2610011000NRG25180420240008706
|
18/04/2024
|
SARJIT SINGH
|
2610011WL000558
|
SARJIT SINGH
|
00415
|
SBIN0050483
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525213
|
|
MRS SARJIT SINGH SO LACHMAN SINGH AND CD
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHURI
|
PB-10-011-019-001/91
(BAADSHAHPURE)
|
2610011000NRG25180420240008707
|
18/04/2024
|
LAKHVIR KAUR
|
2610011WL000558
|
LAKHVIR KAUR
|
00415
|
SBIN0050483
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525304
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
215
|
DHURI
|
PB-10-003-007-001/258
(KAHERU)
|
2610003000NRG25180420240008278
|
18/04/2024
|
BALVEER KAUR
|
2610003WL000531
|
BALVEER KAUR
|
00468
|
UBIN0562351
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525206
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
DHURI
|
PB-10-003-007-001/287
(KAHERU)
|
2610003000NRG25180420240008280
|
18/04/2024
|
Kiranjeet Kaur
|
2610003WL000531
|
Kiranjeet Kaur
|
00468
|
UBIN0562351
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525313
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
DHURI
|
PB-10-003-011-001/168
(RAJOMAJARA)
|
2610011000NRG25180420240008689
|
18/04/2024
|
PARAMJIT KAUR
|
2610011WL000558
|
PARAMJIT KAUR
|
00468
|
UBIN0562351
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525205
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
DHURI
|
PB-10-003-011-001/20
(RAJOMAJARA)
|
2610011000NRG25180420240008692
|
18/04/2024
|
Sukhdev singh
|
2610011WL000558
|
Sukhdev singh
|
00468
|
UBIN0562351
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525314
|
|
SUKHDEV SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
DHURI
|
PB-10-003-011-001/232
(RAJOMAJARA)
|
2610011000NRG25180420240008694
|
18/04/2024
|
Balvir Kaur
|
2610011WL000558
|
Balvir Kaur
|
00468
|
UBIN0562351
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364525312
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361606
|
361606
|
|
|
|
|
|
|
|