|
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-10-003-021-001/13
(JAKHLAN)
|
2610003000NRG23220620220074416
|
22/06/2022
|
JARNAIL KAUR
|
2610003WL003374
|
JARNAIL KAUR
|
00078
|
CNRB0018177
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619797
|
|
JARNAIL KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHURI
|
PB-10-003-021-001/19
(JAKHLAN)
|
2610003000NRG23220620220074418
|
22/06/2022
|
SUKHRAM SINGH
|
2610003WL003374
|
SUKHRAM SINGH
|
00078
|
CNRB0018177
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619830
|
|
SUKHRAM SINGH
|
CANARA BANK(508532)
|
|
3
|
DHURI
|
PB-10-003-021-001/36
(JAKHLAN)
|
2610003000NRG23220620220074421
|
22/06/2022
|
Gurnam Singh
|
2610003WL003374
|
Gurnam Singh
|
00078
|
CNRB0018177
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619796
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
DHURI
|
PB-10-003-006-001/149
(BARARWAL)
|
2610002000NRG23220620220073516
|
22/06/2022
|
BALJIT KAUR
|
2610002WL003327
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619734
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
DHURI
|
PB-10-003-006-001/151
(BARARWAL)
|
2610002000NRG23220620220073517
|
22/06/2022
|
JASPAL KAUR
|
2610002WL003327
|
JASPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619735
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DHURI
|
PB-10-003-006-001/175
(BARARWAL)
|
2610002000NRG23220620220073520
|
22/06/2022
|
PARMJIT KAUR
|
2610002WL003327
|
PARMJIT KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619688
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
7
|
DHURI
|
PB-10-003-006-001/184
(BARARWAL)
|
2610002000NRG23220620220073522
|
22/06/2022
|
CHARANJIT KAUR
|
2610002WL003327
|
CHARANJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619733
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
DHURI
|
PB-10-003-006-001/192
(BARARWAL)
|
2610002000NRG23220620220073524
|
22/06/2022
|
KIRANJEET KAUR
|
2610002WL003327
|
KIRANJEET KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619690
|
|
Mrs. KIRANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
DHURI
|
PB-10-002-024-001/1
(DHADHOGAL)
|
2610003000NRG23220620220074336
|
22/06/2022
|
KARAMJIT KAUR
|
2610003WL003374
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619726
|
|
KARAMJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DHURI
|
PB-10-002-024-001/24
(DHADHOGAL)
|
2610003000NRG23220620220074341
|
22/06/2022
|
KRIPAL KAUR
|
2610003WL003374
|
KRIPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619703
|
|
KIRPAL KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHURI
|
PB-10-002-024-001/30
(DHADHOGAL)
|
2610003000NRG23220620220074343
|
22/06/2022
|
SHER SINGH
|
2610003WL003374
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619725
|
|
SHER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHURI
|
PB-10-002-024-001/33
(DHADHOGAL)
|
2610003000NRG23220620220074344
|
22/06/2022
|
SUKHWINDER SINGH
|
2610003WL003374
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619702
|
|
Sukhwinder Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
DHURI
|
PB-10-002-024-001/34
(DHADHOGAL)
|
2610002000NRG23220620220074245
|
22/06/2022
|
GURMEET KAUR
|
2610002WL003368
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619819
|
|
GURMEET KAUR W O DARSHAN SINGH GURMEET
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DHURI
|
PB-10-002-024-001/39
(DHADHOGAL)
|
2610002000NRG23220620220074247
|
22/06/2022
|
CHARANJEET KAUR
|
2610002WL003368
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619758
|
|
ARSHDEEP SINGH U G MOTHER CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHURI
|
PB-10-002-024-001/41
(DHADHOGAL)
|
2610002000NRG23220620220074248
|
22/06/2022
|
BHARPOOR KAUR
|
2610002WL003368
|
BHARPOOR KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619802
|
|
BHARPOOR KAUR W O KAMIKAR SINGH BHARPOOR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHURI
|
PB-10-002-024-001/48
(DHADHOGAL)
|
2610002000NRG23220620220074251
|
22/06/2022
|
RANJIT KAUR
|
2610002WL003368
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619811
|
|
RANJIT KAUR WO RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHURI
|
PB-10-002-024-001/54
(DHADHOGAL)
|
2610002000NRG23220620220074252
|
22/06/2022
|
SINDER KAUR
|
2610002WL003368
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619812
|
|
SINDER KAUR W/O JAGTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
DHURI
|
PB-10-002-094-001/111
(KHERHI JATTAN)
|
2610003000NRG23220620220074378
|
22/06/2022
|
MANPREET SINGH
|
2610003WL003374
|
MANPREET SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619805
|
|
MANPREET SINGH S O DEV SINGH MANPREET S
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHURI
|
PB-10-002-094-001/114
(KHERHI JATTAN)
|
2610003000NRG23220620220074380
|
22/06/2022
|
RAJ KAUR
|
2610003WL003374
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619825
|
|
RAJ KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHURI
|
PB-10-002-094-001/115
(KHERHI JATTAN)
|
2610003000NRG23220620220074381
|
22/06/2022
|
MAIA KAUR
|
2610003WL003374
|
MAIA KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619823
|
|
MAYA KAUR W/O BHURA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
DHURI
|
PB-10-002-094-001/16
(KHERHI JATTAN)
|
2610003000NRG23220620220074382
|
22/06/2022
|
JASWINDER KAUR
|
2610003WL003374
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619826
|
|
JASWINDER KAUR W/O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHURI
|
PB-10-002-094-001/19
(KHERHI JATTAN)
|
2610003000NRG23220620220074383
|
22/06/2022
|
GURMEET KAUR
|
2610003WL003374
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619723
|
|
GURMEET KAUR W/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHURI
|
PB-10-002-094-001/2
(KHERHI JATTAN)
|
2610003000NRG23220620220074386
|
22/06/2022
|
PARAMJIT KAUR
|
2610003WL003374
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619829
|
|
PARAMJEET KAUR W O NIRMAL SINGH PARAMJEE
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHURI
|
PB-10-002-094-001/28
(KHERHI JATTAN)
|
2610003000NRG23220620220074393
|
22/06/2022
|
KAKA SINGH
|
2610003WL003374
|
KAKA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619816
|
|
KAKA SINGH S O BACHAN SINGH KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHURI
|
PB-10-002-094-001/42
(KHERHI JATTAN)
|
2610003000NRG23220620220074398
|
22/06/2022
|
PARAMJIT KAUR
|
2610003WL003374
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619808
|
|
PARAMJIT KAUR W O DES RAJ PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHURI
|
PB-10-002-094-001/45
(KHERHI JATTAN)
|
2610003000NRG23220620220074399
|
22/06/2022
|
HARBANS KAUR
|
2610003WL003374
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619800
|
|
HARBANS KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHURI
|
PB-10-002-094-001/53
(KHERHI JATTAN)
|
2610003000NRG23220620220074400
|
22/06/2022
|
GURWINDER KAUR
|
2610003WL003374
|
GURWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619809
|
|
GURWINDER KAUR W O SURJIT SINGH GURWIND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHURI
|
PB-10-002-094-001/62
(KHERHI JATTAN)
|
2610003000NRG23220620220074401
|
22/06/2022
|
MANJIT KAUR
|
2610003WL003374
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619810
|
|
MANJEET KAUR W O NIRBHEY SINGH MANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHURI
|
PB-10-002-094-001/76
(KHERHI JATTAN)
|
2610003000NRG23220620220074402
|
22/06/2022
|
MUKHTIARA SINGH
|
2610003WL003374
|
MUKHTIARA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619724
|
|
MUKHTIARA SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHURI
|
PB-10-002-094-001/78
(KHERHI JATTAN)
|
2610003000NRG23220620220074403
|
22/06/2022
|
GURMAIL KAUR
|
2610003WL003374
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619815
|
|
GURMEL KAUR W O GURDEV SINGH GURMEL KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHURI
|
PB-10-002-094-001/8
(KHERHI JATTAN)
|
2610003000NRG23220620220074404
|
22/06/2022
|
PARSA SINGH
|
2610003WL003374
|
PARSA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619824
|
|
PARSA SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
DHURI
|
PB-10-002-094-001/81
(KHERHI JATTAN)
|
2610003000NRG23220620220074405
|
22/06/2022
|
SURJEET KAUR
|
2610003WL003374
|
SURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619818
|
|
SURJIT KAUR W O GOLA SINGH SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHURI
|
PB-10-002-094-001/9
(KHERHI JATTAN)
|
2610003000NRG23220620220074409
|
22/06/2022
|
JASMAIL KAUR
|
2610003WL003374
|
JASMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619743
|
|
Mrs. JASMEL KAUR WO PIARA SINGH
|
INDIAN BANK(607105)
|
|
34
|
DHURI
|
PB-10-002-094-001/99
(KHERHI JATTAN)
|
2610003000NRG23220620220074411
|
22/06/2022
|
SOMA RANI
|
2610003WL003374
|
SOMA RANI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619821
|
|
SOMA RANI W O NANAK SINGH SOMA RANI W O
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHURI
|
PB-10-003-001-001/153
(MEEMSA)
|
2610003000NRG23220620220074284
|
22/06/2022
|
SAKINDER SINGH
|
2610003WL003370
|
SAKINDER SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619813
|
|
SIKANDER SINGH S/O MAGHAR SING H MEEMSA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHURI
|
PB-10-003-001-001/188
(MEEMSA)
|
2610003000NRG23220620220074285
|
22/06/2022
|
babbu singh
|
2610003WL003370
|
babbu singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619817
|
|
BABU SINGH S O SARWAN SINGH BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHURI
|
PB-10-003-020-001/136
(SAMUNDGARH CHANNA)
|
2610003000NRG23220620220074291
|
22/06/2022
|
PARAMJIT SINGH
|
2610003WL003371
|
PARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619747
|
|
PARAMJEET SINGH S O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHURI
|
PB-10-003-021-001/10
(JAKHLAN)
|
2610003000NRG23220620220074412
|
22/06/2022
|
manpreet kaur
|
2610003WL003374
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619766
|
|
MANPREET KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHURI
|
PB-10-003-021-001/101
(JAKHLAN)
|
2610003000NRG23220620220074413
|
22/06/2022
|
SARABJIT KAUR
|
2610003WL003374
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619820
|
|
SARABJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHURI
|
PB-10-003-021-001/114
(JAKHLAN)
|
2610003000NRG23220620220074415
|
22/06/2022
|
SARABJIT KAUR
|
2610003WL003374
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619827
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
DHURI
|
PB-10-003-021-001/16
(JAKHLAN)
|
2610003000NRG23220620220074417
|
22/06/2022
|
Karnail Kaur
|
2610003WL003374
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619769
|
|
KARNAIL KAUR W/O PARKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHURI
|
PB-10-003-021-001/20
(JAKHLAN)
|
2610003000NRG23220620220074419
|
22/06/2022
|
Amarjit Kaur
|
2610003WL003374
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619767
|
|
AMARJEET KAUR W O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHURI
|
PB-10-003-021-001/41
(JAKHLAN)
|
2610003000NRG23220620220074422
|
22/06/2022
|
jasveer kaur
|
2610003WL003374
|
jasveer kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619768
|
|
JASVEER KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHURI
|
PB-10-003-021-001/43
(JAKHLAN)
|
2610003000NRG23220620220074423
|
22/06/2022
|
Lajwanti Kaur
|
2610003WL003374
|
Lajwanti Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619806
|
|
LAJWANTI KAUR W O GURDEEP DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHURI
|
PB-10-003-021-001/48
(JAKHLAN)
|
2610003000NRG23220620220074424
|
22/06/2022
|
binder kaur
|
2610003WL003374
|
binder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619745
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
DHURI
|
PB-10-003-021-001/52
(JAKHLAN)
|
2610003000NRG23220620220074426
|
22/06/2022
|
BALJEET KAUR
|
2610003WL003374
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619744
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
DHURI
|
PB-10-003-021-001/56
(JAKHLAN)
|
2610003000NRG23220620220074427
|
22/06/2022
|
Gurnam Kaur
|
2610003WL003374
|
Gurnam Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619765
|
|
GURNAM KAUR W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHURI
|
PB-10-003-021-001/71
(JAKHLAN)
|
2610003000NRG23220620220074428
|
22/06/2022
|
JEET SINGH
|
2610003WL003374
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619801
|
|
JEET SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DHURI
|
PB-10-003-021-001/79
(JAKHLAN)
|
2610003000NRG23220620220074430
|
22/06/2022
|
Balwinder Kaur
|
2610003WL003374
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619804
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
DHURI
|
PB-10-003-021-001/87
(JAKHLAN)
|
2610003000NRG23220620220074431
|
22/06/2022
|
Jamila
|
2610003WL003374
|
Jamila
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619807
|
|
JAMILA W O CHANAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHURI
|
PB-10-003-021-001/96
(JAKHLAN)
|
2610003000NRG23220620220074433
|
22/06/2022
|
KESAR SINGH
|
2610003WL003374
|
KESAR SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619764
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
52
|
DHURI
|
PB-10-003-021-001/99
(JAKHLAN)
|
2610003000NRG23220620220074435
|
22/06/2022
|
KAHAN SINGH
|
2610003WL003374
|
KAHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619770
|
|
KAHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHURI
|
PB-10-003-029-001/10
(ISSI)
|
2610003000NRG23220620220074258
|
22/06/2022
|
MUKHTIAR KAUR
|
2610003WL003369
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619706
|
|
MUKHTIAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHURI
|
PB-10-003-029-001/14
(ISSI)
|
2610003000NRG23220620220074261
|
22/06/2022
|
manjeet kaur
|
2610003WL003369
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619704
|
|
MANJEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHURI
|
PB-10-003-029-001/145
(ISSI)
|
2610003000NRG23220620220074262
|
22/06/2022
|
JAGJIT KAUR
|
2610003WL003369
|
JAGJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619828
|
|
JAGJIT KAUR W O GURTEJ SINGH JAGJIT KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHURI
|
PB-10-003-029-001/27
(ISSI)
|
2610003000NRG23220620220074266
|
22/06/2022
|
harbans kaur
|
2610003WL003369
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619705
|
|
HARBANS AKUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHURI
|
PB-10-003-029-001/29
(ISSI)
|
2610003000NRG23220620220074267
|
22/06/2022
|
sukhveer kaur
|
2610003WL003369
|
sukhveer kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619742
|
|
SUKHVIR KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHURI
|
PB-10-003-029-001/31
(ISSI)
|
2610003000NRG23220620220074268
|
22/06/2022
|
sinder kaur
|
2610003WL003369
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619720
|
|
SHINDER KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHURI
|
PB-10-003-029-001/34
(ISSI)
|
2610003000NRG23220620220074269
|
22/06/2022
|
AMARJEET KAUR
|
2610003WL003369
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619718
|
|
AMARJEET KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHURI
|
PB-10-003-029-001/50
(ISSI)
|
2610003000NRG23220620220074274
|
22/06/2022
|
moorti
|
2610003WL003369
|
moorti
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619721
|
|
MOORTI W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHURI
|
PB-10-003-029-001/51
(ISSI)
|
2610003000NRG23220620220074275
|
22/06/2022
|
SURJIT KAUR
|
2610003WL003369
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619722
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DHURI
|
PB-10-003-029-001/58
(ISSI)
|
2610003000NRG23220620220074276
|
22/06/2022
|
charanjit kaur
|
2610003WL003369
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619707
|
|
CHARANJIT KAUR W O LAHOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHURI
|
PB-10-003-029-001/66
(ISSI)
|
2610003000NRG23220620220074279
|
22/06/2022
|
PARAMJIT KAUR
|
2610003WL003369
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619708
|
|
PARAMJEET KAUR W O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHURI
|
PB-10-003-029-001/74
(ISSI)
|
2610003000NRG23220620220074281
|
22/06/2022
|
CHARANJIT KAUR
|
2610003WL003369
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619719
|
|
CHARANJIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHURI
|
PB-10-003-029-001/75
(ISSI)
|
2610003000NRG23220620220074282
|
22/06/2022
|
gurmeet kaur
|
2610003WL003369
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619709
|
|
GURMEET KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHURI
|
PB-10-003-034-001/12
(BURAJ GOHRA)
|
2610003000NRG23220620220074437
|
22/06/2022
|
Lal Banti
|
2610003WL003374
|
Lal Banti
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619784
|
|
LALWATI W O RAM BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHURI
|
PB-10-003-034-001/13
(BURAJ GOHRA)
|
2610003000NRG23220620220074438
|
22/06/2022
|
SHINDER KAUR
|
2610003WL003374
|
SHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619771
|
|
SHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHURI
|
PB-10-003-034-001/2
(BURAJ GOHRA)
|
2610003000NRG23220620220074440
|
22/06/2022
|
REKHA DEVI
|
2610003WL003374
|
REKHA DEVI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619781
|
|
RAKHA DEVI W/O PARVANSH RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DHURI
|
PB-10-003-034-001/28
(BURAJ GOHRA)
|
2610003000NRG23220620220074441
|
22/06/2022
|
HARVINDER KAUR
|
2610003WL003374
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619785
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DHURI
|
PB-10-003-034-001/33
(BURAJ GOHRA)
|
2610003000NRG23220620220074444
|
22/06/2022
|
amarjit kaur
|
2610003WL003374
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619717
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHURI
|
PB-10-003-034-001/4
(BURAJ GOHRA)
|
2610003000NRG23220620220074445
|
22/06/2022
|
BALVIR KAUR
|
2610003WL003374
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619799
|
|
BALVEER KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DHURI
|
PB-10-003-034-001/6
(BURAJ GOHRA)
|
2610003000NRG23220620220074446
|
22/06/2022
|
KULWANT KAUR
|
2610003WL003374
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619783
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DHURI
|
PB-10-003-034-001/7
(BURAJ GOHRA)
|
2610003000NRG23220620220074447
|
22/06/2022
|
RANI KAUR
|
2610003WL003374
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619782
|
|
RANI KAUR W O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHURI
|
PB-10-003-034-001/9
(BURAJ GOHRA)
|
2610003000NRG23220620220074449
|
22/06/2022
|
SHANTI DEVI
|
2610003WL003374
|
SHANTI DEVI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619772
|
|
SHANTI DEVI W O RAMU YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHURI
|
PB-10-003-035-001/12
(BURAJ SEDHA)
|
2610003000NRG23220620220074451
|
22/06/2022
|
Nachattar Kaur
|
2610003WL003374
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619776
|
|
NACHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DHURI
|
PB-10-003-035-001/14
(BURAJ SEDHA)
|
2610003000NRG23220620220074452
|
22/06/2022
|
Amarjit Kaur
|
2610003WL003374
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619774
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DHURI
|
PB-10-003-035-001/17
(BURAJ SEDHA)
|
2610003000NRG23220620220074453
|
22/06/2022
|
KAMALJEET KAUR
|
2610003WL003374
|
KAMALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619814
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DHURI
|
PB-10-003-035-001/19
(BURAJ SEDHA)
|
2610003000NRG23220620220074454
|
22/06/2022
|
Balwinder Kaur
|
2610003WL003374
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619803
|
|
BALWINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DHURI
|
PB-10-003-035-001/25
(BURAJ SEDHA)
|
2610003000NRG23220620220074456
|
22/06/2022
|
mandeep kaur
|
2610003WL003374
|
mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619773
|
|
MANDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHURI
|
PB-10-003-035-001/29
(BURAJ SEDHA)
|
2610003000NRG23220620220074457
|
22/06/2022
|
BALJINDER KAUR
|
2610003WL003374
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619778
|
|
BINDER KAUR W/O BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DHURI
|
PB-10-003-035-001/36
(BURAJ SEDHA)
|
2610003000NRG23220620220074459
|
22/06/2022
|
Shakina
|
2610003WL003374
|
Shakina
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619777
|
|
SHAKINA W O SHADI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHURI
|
PB-10-003-035-001/40
(BURAJ SEDHA)
|
2610003000NRG23220620220074461
|
22/06/2022
|
tej kaur
|
2610003WL003374
|
tej kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619798
|
|
TEJ KAUR W O MAL SINGH TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHURI
|
PB-10-003-035-001/6
(BURAJ SEDHA)
|
2610003000NRG23220620220074465
|
22/06/2022
|
Jaswant kaur
|
2610003WL003374
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619780
|
|
JASWANT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHURI
|
PB-10-003-035-001/7
(BURAJ SEDHA)
|
2610003000NRG23220620220074466
|
22/06/2022
|
MOHINDER KAUR
|
2610003WL003374
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619775
|
|
MAHIINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DHURI
|
PB-10-003-035-001/8
(BURAJ SEDHA)
|
2610003000NRG23220620220074467
|
22/06/2022
|
manjit kaur
|
2610003WL003374
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619779
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107724
|
107724
|
|
|
|
|
|
|
|
|
86
|
DHURI
|
PB-10-002-038-001/10
(CHEEMA)
|
2610003000NRG23220620220074355
|
22/06/2022
|
BHOLI
|
2610003WL003374
|
BHOLI
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619760
|
|
BHOLI KALA
|
HDFC BANK LTD(607152)
|
|
87
|
DHURI
|
PB-10-003-029-001/108
(ISSI)
|
2610003000NRG23220620220074259
|
22/06/2022
|
SAKURA
|
2610003WL003369
|
SAKURA
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619749
|
|
SAKURA WO SUDAGAR KHA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DHURI
|
PB-10-003-034-001/8
(BURAJ GOHRA)
|
2610003000NRG23220620220074448
|
22/06/2022
|
KARNAIL KAUR
|
2610003WL003374
|
KARNAIL KAUR
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619750
|
|
KAILO W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHURI
|
PB-10-003-035-001/53
(BURAJ SEDHA)
|
2610003000NRG23220620220074464
|
22/06/2022
|
JASVIR KAUR
|
2610003WL003374
|
JASVIR KAUR
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619759
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
90
|
DHURI
|
PB-10-002-062-001/39
(BALLAM GARH)
|
2610002000NRG23220620220074300
|
22/06/2022
|
RAFIQ KHAN
|
2610002WL003372
|
RAFIQ KHAN
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619822
|
|
RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHURI
|
PB-10-003-021-001/21
(JAKHLAN)
|
2610003000NRG23220620220074420
|
22/06/2022
|
PARAMJEET KAUR
|
2610003WL003374
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619746
|
|
PARAMJEET KAUR W O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
92
|
DHURI
|
PB-10-003-006-001/112
(BARARWAL)
|
2610002000NRG23220620220073512
|
22/06/2022
|
PARAMJIT KAUR
|
2610002WL003327
|
PARAMJIT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619756
|
|
PARAMJIT KAUR WO SH HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHURI
|
PB-10-003-006-001/127
(BARARWAL)
|
2610002000NRG23220620220073513
|
22/06/2022
|
PARBHJOT KAUR
|
2610002WL003327
|
PARBHJOT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619757
|
|
PARBHJOT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHURI
|
PB-10-003-006-001/135
(BARARWAL)
|
2610002000NRG23220620220073514
|
22/06/2022
|
GURMEET KAUR
|
2610002WL003327
|
GURMEET KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619712
|
|
GURMEET KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHURI
|
PB-10-003-006-001/143
(BARARWAL)
|
2610002000NRG23220620220073515
|
22/06/2022
|
PARAMJIT KAUR
|
2610002WL003327
|
PARAMJIT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619711
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
96
|
DHURI
|
PB-10-003-006-001/160
(BARARWAL)
|
2610002000NRG23220620220073518
|
22/06/2022
|
AMARJIT KAUR
|
2610002WL003327
|
AMARJIT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619710
|
|
AMARJIT KAUR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHURI
|
PB-10-003-006-001/163
(BARARWAL)
|
2610002000NRG23220620220073519
|
22/06/2022
|
HARWINDER KAUR
|
2610002WL003327
|
HARWINDER KAUR
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619755
|
|
HARVINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHURI
|
PB-10-003-006-001/90
(BARARWAL)
|
2610002000NRG23220620220073534
|
22/06/2022
|
INDERJEET KAUR
|
2610002WL003327
|
INDERJEET KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619713
|
|
INDERJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
99
|
DHURI
|
PB-10-002-038-001/22
(CHEEMA)
|
2610003000NRG23220620220074356
|
22/06/2022
|
SARABJIT KAUR
|
2610003WL003374
|
SARABJIT KAUR
|
00354
|
PUNB0019110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619751
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHURI
|
PB-10-002-038-001/25
(CHEEMA)
|
2610003000NRG23220620220074358
|
22/06/2022
|
JOGINDER SINGH
|
2610003WL003374
|
JOGINDER SINGH
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619714
|
|
JAGINDER SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHURI
|
PB-10-002-038-001/31
(CHEEMA)
|
2610003000NRG23220620220074361
|
22/06/2022
|
MALKEET KAUR
|
2610003WL003374
|
MALKEET KAUR
|
00354
|
PUNB0019110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619754
|
|
MALKEET KAUR WO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHURI
|
PB-10-002-038-001/37
(CHEEMA)
|
2610003000NRG23220620220074363
|
22/06/2022
|
RANJIT KAUR
|
2610003WL003374
|
RANJIT KAUR
|
00354
|
PUNB0019110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619753
|
|
RANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHURI
|
PB-10-002-038-001/39
(CHEEMA)
|
2610003000NRG23220620220074364
|
22/06/2022
|
SAWARANJIT KAUR
|
2610003WL003374
|
SAWARANJIT KAUR
|
00354
|
PUNB0019110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619715
|
|
SWARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHURI
|
PB-10-002-038-001/44
(CHEEMA)
|
2610003000NRG23220620220074365
|
22/06/2022
|
PRAMJEET KAUR
|
2610003WL003374
|
PRAMJEET KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619752
|
|
PRAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
DHURI
|
PB-10-002-038-001/47
(CHEEMA)
|
2610003000NRG23220620220074366
|
22/06/2022
|
GURMEET KAUR
|
2610003WL003374
|
GURMEET KAUR
|
00354
|
PUNB0019110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619716
|
|
GURMEET KAUR WO RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
106
|
DHURI
|
PB-10-003-023-001/260
(KANJHLA)
|
2610003000NRG23220620220074319
|
22/06/2022
|
MELA SINGH
|
2610003WL003373
|
MELA SINGH
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619761
|
|
MELA SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
DHURI
|
PB-10-003-003-001/216
(LADDA)
|
2610003000NRG23220620220073481
|
22/06/2022
|
SADAGAR SINGH
|
2610003WL003324
|
SADAGAR SINGH
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619692
|
|
SUDAGAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
DHURI
|
PB-10-003-023-001/151
(KANJHLA)
|
2610003000NRG23220620220074310
|
22/06/2022
|
Gurdev Singh
|
2610003WL003373
|
Gurdev Singh
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619728
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHURI
|
PB-10-003-023-001/180
(KANJHLA)
|
2610003000NRG23220620220074313
|
22/06/2022
|
MAGHAR SINGH
|
2610003WL003373
|
MAGHAR SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619693
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHURI
|
PB-10-003-023-001/182
(KANJHLA)
|
2610003000NRG23220620220074314
|
22/06/2022
|
SUKHWINDER KAUR
|
2610003WL003373
|
SUKHWINDER KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619732
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHURI
|
PB-10-003-023-001/217
(KANJHLA)
|
2610003000NRG23220620220074316
|
22/06/2022
|
PRITAM SINGH
|
2610003WL003373
|
PRITAM SINGH
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619695
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHURI
|
PB-10-003-023-001/53
(KANJHLA)
|
2610003000NRG23220620220074328
|
22/06/2022
|
SWARAN KAUR
|
2610003WL003373
|
SWARAN KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619699
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHURI
|
PB-10-003-023-001/60
(KANJHLA)
|
2610003000NRG23220620220074329
|
22/06/2022
|
MUKHTIAR KAUR
|
2610003WL003373
|
MUKHTIAR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619697
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHURI
|
PB-10-003-023-001/62
(KANJHLA)
|
2610003000NRG23220620220074331
|
22/06/2022
|
MALKIT KAUR
|
2610003WL003373
|
MALKIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619700
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHURI
|
PB-10-003-023-001/76
(KANJHLA)
|
2610003000NRG23220620220074333
|
22/06/2022
|
PARAMJIT KAUR
|
2610003WL003373
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619698
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
116
|
DHURI
|
PB-10-003-003-001/116
(LADDA)
|
2610003000NRG23220620220073475
|
22/06/2022
|
KARNAIL SINGH
|
2610003WL003324
|
KARNAIL SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619763
|
|
MR KARNAIL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHURI
|
PB-10-003-003-001/132
(LADDA)
|
2610003000NRG23220620220073476
|
22/06/2022
|
KIRAN KAUR
|
2610003WL003324
|
KIRAN KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619729
|
|
MRS KIRAN KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHURI
|
PB-10-003-003-001/144
(LADDA)
|
2610003000NRG23220620220073477
|
22/06/2022
|
AMARJIT KAUR
|
2610003WL003324
|
AMARJIT KAUR
|
00415
|
SBIN0005575
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619731
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHURI
|
PB-10-003-003-001/149
(LADDA)
|
2610003000NRG23220620220073478
|
22/06/2022
|
SUKHPAL KAUR
|
2610003WL003324
|
SUKHPAL KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619730
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHURI
|
PB-10-003-003-001/164
(LADDA)
|
2610003000NRG23220620220073479
|
22/06/2022
|
KARNAIL SINGH
|
2610003WL003324
|
KARNAIL SINGH
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619748
|
|
KARNAIL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHURI
|
PB-10-003-003-001/4
(LADDA)
|
2610003000NRG23220620220073487
|
22/06/2022
|
SURJIT KAUR
|
2610003WL003324
|
SURJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619762
|
|
MRS SURJIT KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHURI
|
PB-10-003-003-001/53
(LADDA)
|
2610003000NRG23220620220073488
|
22/06/2022
|
Piyara singh
|
2610003WL003324
|
Piyara singh
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619701
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHURI
|
PB-10-003-003-001/82
(LADDA)
|
2610003000NRG23220620220073489
|
22/06/2022
|
NAJAR SINGH
|
2610003WL003324
|
NAJAR SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619691
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHURI
|
PB-10-003-003-001/92
(LADDA)
|
2610003000NRG23220620220073490
|
22/06/2022
|
JASWINDER KAUR
|
2610003WL003324
|
JASWINDER KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619696
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHURI
|
PB-10-003-043-001/46
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23220620220073492
|
22/06/2022
|
KAMLA DEVI
|
2610003WL003325
|
KAMLA DEVI
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619727
|
|
MRS KAMLA DEVI AND DSSO DSSO
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHURI
|
PB-10-003-043-001/53
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23220620220073493
|
22/06/2022
|
PARAMJIT KAUR
|
2610003WL003325
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619694
|
|
MRS PARAMJIT KAUR WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
127
|
DHURI
|
PB-10-002-062-001/14
(BALLAM GARH)
|
2610002000NRG23220620220074293
|
22/06/2022
|
SARDARAN
|
2610002WL003372
|
SARDARAN
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619685
|
|
MRS SARDARAN SARDARAN WO MARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHURI
|
PB-10-002-062-001/15
(BALLAM GARH)
|
2610002000NRG23220620220074294
|
22/06/2022
|
KARNAIL KAUR
|
2610002WL003372
|
KARNAIL KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619684
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHURI
|
PB-10-002-062-001/24
(BALLAM GARH)
|
2610002000NRG23220620220074295
|
22/06/2022
|
AMANDEEP KAUR
|
2610002WL003372
|
AMANDEEP KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619794
|
|
MRS AMANDEEP KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHURI
|
PB-10-002-062-001/26
(BALLAM GARH)
|
2610002000NRG23220620220074296
|
22/06/2022
|
KARNAIL KAUR
|
2610002WL003372
|
KARNAIL KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619687
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHURI
|
PB-10-002-062-001/56
(BALLAM GARH)
|
2610002000NRG23220620220074301
|
22/06/2022
|
KARAMJIT KAUR
|
2610002WL003372
|
KARAMJIT KAUR
|
00415
|
SBIN0050336
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559619739
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHURI
|
PB-10-002-062-001/59
(BALLAM GARH)
|
2610002000NRG23220620220074302
|
22/06/2022
|
PITA KAUR
|
2610002WL003372
|
PITA KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619791
|
|
MRS PREET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHURI
|
PB-10-002-062-001/6
(BALLAM GARH)
|
2610002000NRG23220620220074303
|
22/06/2022
|
SARABJIT KAUR
|
2610002WL003372
|
SARABJIT KAUR
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619740
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHURI
|
PB-10-002-062-001/62
(BALLAM GARH)
|
2610002000NRG23220620220074304
|
22/06/2022
|
PARVEEN
|
2610002WL003372
|
PARVEEN
|
00415
|
SBIN0050336
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619832
|
|
MRS PARVEEN WO SHAUNKI KHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHURI
|
PB-10-002-062-001/9
(BALLAM GARH)
|
2610002000NRG23220620220074305
|
22/06/2022
|
KALASO
|
2610002WL003372
|
KALASO
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619686
|
|
MRS KALASO BEGUM WO NAIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
136
|
DHURI
|
PB-10-003-023-001/110
(KANJHLA)
|
2610003000NRG23220620220074306
|
22/06/2022
|
GURPREET SINGH
|
2610003WL003373
|
GURPREET SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619689
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHURI
|
PB-10-003-023-001/150
(KANJHLA)
|
2610003000NRG23220620220074309
|
22/06/2022
|
CHARANJIT KAUR
|
2610003WL003373
|
CHARANJIT KAUR
|
00415
|
SBIN0050437
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619736
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHURI
|
PB-10-003-023-001/174
(KANJHLA)
|
2610003000NRG23220620220074312
|
22/06/2022
|
AMARJIT SINGH
|
2610003WL003373
|
AMARJIT SINGH
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619786
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHURI
|
PB-10-003-023-001/224
(KANJHLA)
|
2610003000NRG23220620220074317
|
22/06/2022
|
SATWINDER KAUR
|
2610003WL003373
|
SATWINDER KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619737
|
|
MRS SATVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHURI
|
PB-10-003-023-001/283
(KANJHLA)
|
2610003000NRG23220620220074320
|
22/06/2022
|
SANDEEP KAUR
|
2610003WL003373
|
SANDEEP KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619831
|
|
Mrs. SANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
DHURI
|
PB-10-003-023-001/61
(KANJHLA)
|
2610003000NRG23220620220074330
|
22/06/2022
|
JASWANT KAUR
|
2610003WL003373
|
JASWANT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619738
|
|
Mrs. JASWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
DHURI
|
PB-10-003-023-001/92
(KANJHLA)
|
2610003000NRG23220620220074335
|
22/06/2022
|
GURDEEP SINGH
|
2610003WL003373
|
GURDEEP SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619833
|
|
MASTER GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
143
|
DHURI
|
PB-10-011-019-001/100
(BAADSHAHPURE)
|
2610011000NRG23220620220073573
|
22/06/2022
|
BALJIT KAUR
|
2610011WL003331
|
BALJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619795
|
|
BALJIT KAUR W/O GURMAL SINGH
|
BANK OF INDIA(508505)
|
|
144
|
DHURI
|
PB-10-011-019-001/37
(BAADSHAHPURE)
|
2610011000NRG23220620220073604
|
22/06/2022
|
BALJIT KAUR
|
2610011WL003331
|
BALJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619836
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
DHURI
|
PB-10-011-019-001/39
(BAADSHAHPURE)
|
2610011000NRG23220620220073542
|
22/06/2022
|
PRITPAL SINGH
|
2610011WL003329
|
PRITPAL SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619837
|
|
MR PRITPAL SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHURI
|
PB-10-011-019-001/72
(BAADSHAHPURE)
|
2610011000NRG23220620220073610
|
22/06/2022
|
SARABJIT KAUR
|
2610011WL003331
|
SARABJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619789
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHURI
|
PB-10-011-019-001/78
(BAADSHAHPURE)
|
2610011000NRG23220620220073612
|
22/06/2022
|
RAJ KAUR
|
2610011WL003331
|
RAJ KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619788
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHURI
|
PB-10-011-019-001/81
(BAADSHAHPURE)
|
2610011000NRG23220620220073546
|
22/06/2022
|
PARAMJIT KAUR
|
2610011WL003329
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619790
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHURI
|
PB-10-011-019-001/83
(BAADSHAHPURE)
|
2610011000NRG23220620220073613
|
22/06/2022
|
MANJIT KAUR
|
2610011WL003331
|
MANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619787
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHURI
|
PB-10-011-019-001/9
(BAADSHAHPURE)
|
2610011000NRG23220620220073547
|
22/06/2022
|
GURMEET KAUR
|
2610011WL003329
|
GURMEET KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619835
|
|
MRS GURMEET KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHURI
|
PB-10-011-019-001/91
(BAADSHAHPURE)
|
2610011000NRG23220620220073614
|
22/06/2022
|
LAKHVIR KAUR
|
2610011WL003331
|
LAKHVIR KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619792
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHURI
|
PB-10-011-019-001/92
(BAADSHAHPURE)
|
2610011000NRG23220620220073548
|
22/06/2022
|
JASWANT KAUR
|
2610011WL003329
|
JASWANT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559619741
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHURI
|
PB-10-011-019-001/93
(BAADSHAHPURE)
|
2610011000NRG23220620220073615
|
22/06/2022
|
MANJIT KAUR
|
2610011WL003331
|
MANJIT KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619793
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHURI
|
PB-10-011-019-001/95
(BAADSHAHPURE)
|
2610011000NRG23220620220073616
|
22/06/2022
|
JASPAL KAUR
|
2610011WL003331
|
JASPAL KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559619834
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223062
|
223062
|
|
|
|
|
|
|
|