|
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-10-003-003-001/150
(LADDA)
|
2610003000NRG25130620240089909
|
13/06/2024
|
SANDEEP KAUR
|
2610003WL005409
|
SANDEEP KAUR
|
00032
|
UTIB0004278
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018479115
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-013-001/29
(JAHANGIR)
|
2610003000NRG25130620240088003
|
13/06/2024
|
SINDER KAUR
|
2610003WL005343
|
SINDER KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479055
|
|
SINDER KAUR W O JARN
|
BANK OF BARODA(606985)
|
|
3
|
DHURI
|
PB-10-003-013-001/30
(JAHANGIR)
|
2610003000NRG25130620240088004
|
13/06/2024
|
AMARJIT KAUR
|
2610003WL005343
|
AMARJIT KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479054
|
|
AMARJIT KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
4
|
DHURI
|
PB-10-003-013-001/33
(JAHANGIR)
|
2610003000NRG25130620240088005
|
13/06/2024
|
JASWINDER KAUR
|
2610003WL005343
|
JASWINDER KAUR
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479053
|
|
MRS JASWINDER KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHURI
|
PB-10-003-013-001/42
(JAHANGIR)
|
2610003000NRG25130620240088007
|
13/06/2024
|
karnail kaur
|
2610003WL005343
|
karnail kaur
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479280
|
|
KARNAIL KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
6
|
DHURI
|
PB-10-003-013-001/49
(JAHANGIR)
|
2610003000NRG25130620240088008
|
13/06/2024
|
HARBANS KAUR
|
2610003WL005343
|
HARBANS KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479271
|
|
HARBANS KAUR W O DAR
|
BANK OF BARODA(606985)
|
|
7
|
DHURI
|
PB-10-003-013-001/50
(JAHANGIR)
|
2610003000NRG25130620240088009
|
13/06/2024
|
MAHINDER KAUR
|
2610003WL005343
|
MAHINDER KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479275
|
|
MAHINDER KAUR W O SU
|
BANK OF BARODA(606985)
|
|
8
|
DHURI
|
PB-10-003-013-001/51
(JAHANGIR)
|
2610003000NRG25130620240088010
|
13/06/2024
|
GURTEJ JAUR
|
2610003WL005343
|
GURTEJ JAUR
|
00045
|
BARB0DHURIX
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018479278
|
|
GURTEJ KAUR W O HARN
|
BANK OF BARODA(606985)
|
|
9
|
DHURI
|
PB-10-003-013-001/53
(JAHANGIR)
|
2610003000NRG25130620240088011
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005343
|
CHARANJIT KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479277
|
|
MRS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHURI
|
PB-10-003-013-001/57
(JAHANGIR)
|
2610003000NRG25130620240088012
|
13/06/2024
|
PARAMJEET KAUR
|
2610003WL005343
|
PARAMJEET KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479272
|
|
PARAMJIT KAUR WO AVT
|
BANK OF BARODA(606985)
|
|
11
|
DHURI
|
PB-10-003-013-001/59
(JAHANGIR)
|
2610003000NRG25130620240088013
|
13/06/2024
|
MAYA KAUR
|
2610003WL005343
|
MAYA KAUR
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479281
|
|
AYA KAUR W O KARNAI
|
BANK OF BARODA(606985)
|
|
12
|
DHURI
|
PB-10-003-013-001/62
(JAHANGIR)
|
2610003000NRG25130620240088014
|
13/06/2024
|
SINDER KAUR
|
2610003WL005343
|
SINDER KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479276
|
|
SINDER KAUR W O NIRM
|
BANK OF BARODA(606985)
|
|
13
|
DHURI
|
PB-10-003-013-001/63
(JAHANGIR)
|
2610003000NRG25130620240088015
|
13/06/2024
|
SINDER KAUR
|
2610003WL005343
|
SINDER KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479273
|
|
SINDER KAUR W O HAKA
|
BANK OF BARODA(606985)
|
|
14
|
DHURI
|
PB-10-003-013-001/64
(JAHANGIR)
|
2610003000NRG25130620240088016
|
13/06/2024
|
SEEMA KAUR
|
2610003WL005343
|
SEEMA KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479279
|
|
SEEMA KAUR WO TARSEM
|
BANK OF BARODA(606985)
|
|
15
|
DHURI
|
PB-10-003-013-001/69
(JAHANGIR)
|
2610003000NRG25130620240088018
|
13/06/2024
|
BALJINDER KAUR
|
2610003WL005343
|
BALJINDER KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479274
|
|
BALJINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
16
|
DHURI
|
PB-10-003-007-001/62
(KAHERU)
|
2610003000NRG25130620240089245
|
13/06/2024
|
GURMEL KAUR
|
2610003WL005394
|
GURMEL KAUR
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479113
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
DHURI
|
PB-10-003-007-001/63
(KAHERU)
|
2610003000NRG25130620240089246
|
13/06/2024
|
SINDERPAL KAUR
|
2610003WL005394
|
SINDERPAL KAUR
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479110
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DHURI
|
PB-10-003-007-001/65
(KAHERU)
|
2610003000NRG25130620240089248
|
13/06/2024
|
CHHOTI KAUR
|
2610003WL005394
|
CHHOTI KAUR
|
00048
|
BKID0006591
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018479109
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
DHURI
|
PB-10-003-007-001/67
(KAHERU)
|
2610003000NRG25130620240089250
|
13/06/2024
|
GURDEV KAUR
|
2610003WL005394
|
GURDEV KAUR
|
00048
|
BKID0006591
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018479111
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
DHURI
|
PB-10-003-007-001/70
(KAHERU)
|
2610003000NRG25130620240089253
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005394
|
PARAMJIT KAUR
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479112
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DHURI
|
PB-10-003-011-001/149
(RAJOMAJARA)
|
2610003000NRG25130620240089280
|
13/06/2024
|
DARSHAN SINGH
|
2610003WL005396
|
DARSHAN SINGH
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479108
|
|
DARSHAN SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DHURI
|
PB-10-003-013-001/38
(JAHANGIR)
|
2610003000NRG25130620240088006
|
13/06/2024
|
MANPREET KAUR
|
2610003WL005343
|
MANPREET KAUR
|
00048
|
BKID0006591
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479114
|
|
MANPREET KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
23
|
DHURI
|
PB-10-003-003-001/280
(LADDA)
|
2610003000NRG25130620240089927
|
13/06/2024
|
KAKA SINGH
|
2610003WL005409
|
KAKA SINGH
|
00078
|
CNRB0002488
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479126
|
|
KAKA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
24
|
DHURI
|
PB-10-003-012-001/56
(PUNAWAL)
|
2610003000NRG25130620240088025
|
13/06/2024
|
GURMEET KAUR
|
2610003WL005344
|
GURMEET KAUR
|
00152
|
HDFC0000262
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479077
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
25
|
DHURI
|
PB-10-003-007-001/66
(KAHERU)
|
2610003000NRG25130620240089249
|
13/06/2024
|
RANJIT KAUR
|
2610003WL005394
|
RANJIT KAUR
|
00152
|
HDFC0001480
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479123
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
DHURI
|
PB-10-003-011-001/188
(RAJOMAJARA)
|
2610003000NRG25130620240089285
|
13/06/2024
|
CHARANJIT SINGH
|
2610003WL005396
|
CHARANJIT SINGH
|
00152
|
HDFC0001480
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479076
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
DHURI
|
PB-10-003-040-001/167
(KANJHLI)
|
2610003000NRG25130620240089868
|
13/06/2024
|
JASVEER KAUR
|
2610003WL005408
|
JASVEER KAUR
|
00152
|
HDFC0001480
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479078
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHURI
|
PB-10-003-042-001/478
(BENRA)
|
2610003000NRG25130620240089859
|
13/06/2024
|
BHOLA SINGH
|
2610003WL005407
|
BHOLA SINGH
|
00152
|
HDFC0001480
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479131
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
29
|
DHURI
|
PB-10-003-011-001/169
(RAJOMAJARA)
|
2610003000NRG25130620240089283
|
13/06/2024
|
RANJIT KAUR
|
2610003WL005396
|
RANJIT KAUR
|
00176
|
IDIB000D634
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018479132
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
DHURI
|
PB-10-003-011-001/227
(RAJOMAJARA)
|
2610003000NRG25130620240089290
|
13/06/2024
|
Sinder Kaur
|
2610003WL005396
|
Sinder Kaur
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479134
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
DHURI
|
PB-10-011-019-001/214
(BAADSHAHPURE)
|
2610003000NRG25130620240089318
|
13/06/2024
|
Jaswinder Kaur
|
2610003WL005396
|
Jaswinder Kaur
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479133
|
|
JASWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
32
|
DHURI
|
PB-10-003-011-001/231
(RAJOMAJARA)
|
2610003000NRG25130620240089291
|
13/06/2024
|
Jaswinder Kaur
|
2610003WL005396
|
Jaswinder Kaur
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479117
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHURI
|
PB-10-003-039-001/85
(RANIKE)
|
2610003000NRG25130620240089270
|
13/06/2024
|
DARSHAN SINGH
|
2610003WL005395
|
DARSHAN SINGH
|
00349
|
PSIB0000272
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018479178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
34
|
DHURI
|
PB-10-003-040-001/178
(KANJHLI)
|
2610003000NRG25130620240089870
|
13/06/2024
|
CHAMKAUR SINGH
|
2610003WL005408
|
CHAMKAUR SINGH
|
00349
|
PSIB0000330
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479177
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
35
|
DHURI
|
PB-10-003-007-001/69
(KAHERU)
|
2610003000NRG25130620240089252
|
13/06/2024
|
SURJIT KAUR
|
2610003WL005394
|
SURJIT KAUR
|
00354
|
PUNB0014000
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479116
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
36
|
DHURI
|
PB-10-003-003-001/300
(LADDA)
|
2610003000NRG25130620240089929
|
13/06/2024
|
VEERPAL KAUR
|
2610003WL005409
|
VEERPAL KAUR
|
00354
|
PUNB0059310
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018479119
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHURI
|
PB-10-003-011-001/122
(RAJOMAJARA)
|
2610003000NRG25130620240089276
|
13/06/2024
|
GURCHARAN SINGH
|
2610003WL005396
|
GURCHARAN SINGH
|
00354
|
PUNB0059310
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479118
|
|
GURCHARAN SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
38
|
DHURI
|
PB-10-003-040-001/35
(KANJHLI)
|
2610003000NRG25130620240089879
|
13/06/2024
|
BALWINDER SINGH
|
2610003WL005408
|
BALWINDER SINGH
|
00354
|
PUNB0347400
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479263
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
DHURI
|
PB-10-003-011-001/118
(RAJOMAJARA)
|
2610003000NRG25130620240089272
|
13/06/2024
|
SARABJIT KAUR
|
2610003WL005396
|
SARABJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479256
|
|
SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHURI
|
PB-10-003-011-001/119
(RAJOMAJARA)
|
2610003000NRG25130620240089273
|
13/06/2024
|
pritam kaur
|
2610003WL005396
|
pritam kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479257
|
|
PRITAM KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHURI
|
PB-10-003-011-001/120
(RAJOMAJARA)
|
2610003000NRG25130620240089274
|
13/06/2024
|
MALKEET KAUR
|
2610003WL005396
|
MALKEET KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479258
|
|
MRS MALKIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHURI
|
PB-10-003-011-001/121
(RAJOMAJARA)
|
2610003000NRG25130620240089275
|
13/06/2024
|
JASVIR KAUR
|
2610003WL005396
|
JASVIR KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479246
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
DHURI
|
PB-10-003-011-001/143
(RAJOMAJARA)
|
2610003000NRG25130620240089278
|
13/06/2024
|
SHIMLO KAUR
|
2610003WL005396
|
SHIMLO KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479255
|
|
MRS SIMLO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHURI
|
PB-10-003-011-001/146
(RAJOMAJARA)
|
2610003000NRG25130620240089279
|
13/06/2024
|
JASWANT KAUR
|
2610003WL005396
|
JASWANT KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479266
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHURI
|
PB-10-003-011-001/151
(RAJOMAJARA)
|
2610003000NRG25130620240089281
|
13/06/2024
|
KRISHNA
|
2610003WL005396
|
KRISHNA
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479264
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHURI
|
PB-10-003-011-001/153
(RAJOMAJARA)
|
2610003000NRG25130620240089282
|
13/06/2024
|
BHINDER KAUR
|
2610003WL005396
|
BHINDER KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479265
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHURI
|
PB-10-003-011-001/190
(RAJOMAJARA)
|
2610003000NRG25130620240089286
|
13/06/2024
|
JASVEER KAUR
|
2610003WL005396
|
JASVEER KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479235
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHURI
|
PB-10-003-011-001/2
(RAJOMAJARA)
|
2610003000NRG25130620240089287
|
13/06/2024
|
SUKHPAL KAUR
|
2610003WL005396
|
SUKHPAL KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479269
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHURI
|
PB-10-003-011-001/27
(RAJOMAJARA)
|
2610003000NRG25130620240089292
|
13/06/2024
|
JAGTAR SINGH
|
2610003WL005396
|
JAGTAR SINGH
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479129
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHURI
|
PB-10-003-011-001/30
(RAJOMAJARA)
|
2610003000NRG25130620240089293
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005396
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018479231
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHURI
|
PB-10-003-011-001/31
(RAJOMAJARA)
|
2610003000NRG25130620240089294
|
13/06/2024
|
MURTI KAUR
|
2610003WL005396
|
MURTI KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479168
|
|
MRS MURTI KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHURI
|
PB-10-003-011-001/33
(RAJOMAJARA)
|
2610003000NRG25130620240089295
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005396
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479259
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHURI
|
PB-10-003-011-001/41
(RAJOMAJARA)
|
2610003000NRG25130620240089296
|
13/06/2024
|
SARABJEET KAUR
|
2610003WL005396
|
SARABJEET KAUR
|
00415
|
SBIN0004200
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018479130
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHURI
|
PB-10-003-011-001/44
(RAJOMAJARA)
|
2610003000NRG25130620240089297
|
13/06/2024
|
kulwinder kaur
|
2610003WL005396
|
kulwinder kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479160
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHURI
|
PB-10-003-011-001/71
(RAJOMAJARA)
|
2610003000NRG25130620240089298
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005396
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479233
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHURI
|
PB-10-003-011-001/72
(RAJOMAJARA)
|
2610003000NRG25130620240089299
|
13/06/2024
|
CHHINDER KAUR
|
2610003WL005396
|
CHHINDER KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479232
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHURI
|
PB-10-003-012-001/127
(PUNAWAL)
|
2610003000NRG25130620240088019
|
13/06/2024
|
LAXHMI CHAND
|
2610003WL005344
|
LAXHMI CHAND
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479234
|
|
MR LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHURI
|
PB-10-003-012-001/143
(PUNAWAL)
|
2610003000NRG25130620240088020
|
13/06/2024
|
Karamjit Kaur
|
2610003WL005344
|
Karamjit Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479252
|
|
KARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
DHURI
|
PB-10-003-012-001/52
(PUNAWAL)
|
2610003000NRG25130620240088022
|
13/06/2024
|
jagar singh
|
2610003WL005344
|
jagar singh
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479236
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHURI
|
PB-10-003-012-001/54
(PUNAWAL)
|
2610003000NRG25130620240088023
|
13/06/2024
|
KULWANT KAUR
|
2610003WL005344
|
KULWANT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479165
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHURI
|
PB-10-003-012-001/58
(PUNAWAL)
|
2610003000NRG25130620240088026
|
13/06/2024
|
Sukhwinder Kaur
|
2610003WL005344
|
Sukhwinder Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479164
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHURI
|
PB-10-003-012-001/59
(PUNAWAL)
|
2610003000NRG25130620240088027
|
13/06/2024
|
Charanjit Kaur
|
2610003WL005344
|
Charanjit Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479161
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHURI
|
PB-10-003-012-001/63
(PUNAWAL)
|
2610003000NRG25130620240088028
|
13/06/2024
|
MANJIT KAUR
|
2610003WL005344
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479173
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHURI
|
PB-10-003-012-001/64
(PUNAWAL)
|
2610003000NRG25130620240088029
|
13/06/2024
|
JASVIR KAUR
|
2610003WL005344
|
JASVIR KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479203
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
DHURI
|
PB-10-003-012-001/65
(PUNAWAL)
|
2610003000NRG25130620240088030
|
13/06/2024
|
KARNAIL KAUR
|
2610003WL005344
|
KARNAIL KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479204
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHURI
|
PB-10-003-012-001/71
(PUNAWAL)
|
2610003000NRG25130620240088031
|
13/06/2024
|
BALJEET KAUR
|
2610003WL005344
|
BALJEET KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479125
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHURI
|
PB-10-003-012-001/73
(PUNAWAL)
|
2610003000NRG25130620240088032
|
13/06/2024
|
BINDER KAUR
|
2610003WL005344
|
BINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479162
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHURI
|
PB-10-003-012-001/74
(PUNAWAL)
|
2610003000NRG25130620240088033
|
13/06/2024
|
labh kaur
|
2610003WL005344
|
labh kaur
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479167
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHURI
|
PB-10-003-012-001/75
(PUNAWAL)
|
2610003000NRG25130620240088034
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005344
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479163
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHURI
|
PB-10-003-012-001/77
(PUNAWAL)
|
2610003000NRG25130620240088035
|
13/06/2024
|
LABH KAUR
|
2610003WL005344
|
LABH KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479202
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHURI
|
PB-10-003-012-001/81
(PUNAWAL)
|
2610003000NRG25130620240088037
|
13/06/2024
|
SINDER KAUR
|
2610003WL005344
|
SINDER KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479174
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHURI
|
PB-10-003-012-001/82
(PUNAWAL)
|
2610003000NRG25130620240088038
|
13/06/2024
|
KARAMJIT KAUR
|
2610003WL005344
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479170
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHURI
|
PB-10-003-012-001/83
(PUNAWAL)
|
2610003000NRG25130620240088039
|
13/06/2024
|
SUKHWINDER KAUR
|
2610003WL005344
|
SUKHWINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479253
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHURI
|
PB-10-003-012-001/86
(PUNAWAL)
|
2610003000NRG25130620240088040
|
13/06/2024
|
raj kaur
|
2610003WL005344
|
raj kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479166
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHURI
|
PB-10-003-012-001/88
(PUNAWAL)
|
2610003000NRG25130620240088041
|
13/06/2024
|
LABH KAUR
|
2610003WL005344
|
LABH KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479172
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHURI
|
PB-10-003-012-001/91
(PUNAWAL)
|
2610003000NRG25130620240088042
|
13/06/2024
|
Sarabjit kaur
|
2610003WL005344
|
Sarabjit kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479238
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHURI
|
PB-10-003-012-001/94
(PUNAWAL)
|
2610003000NRG25130620240088043
|
13/06/2024
|
BALJIT KAUR
|
2610003WL005344
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479230
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHURI
|
PB-10-003-039-001/10
(RANIKE)
|
2610003000NRG25130620240089255
|
13/06/2024
|
SUKHWINDER KAUR
|
2610003WL005395
|
SUKHWINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479157
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHURI
|
PB-10-003-039-001/22
(RANIKE)
|
2610003000NRG25130620240089257
|
13/06/2024
|
Mohinder Kaur
|
2610003WL005395
|
Mohinder Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479156
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHURI
|
PB-10-003-039-001/38
(RANIKE)
|
2610003000NRG25130620240089259
|
13/06/2024
|
HARDEV KAUR
|
2610003WL005395
|
HARDEV KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479158
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHURI
|
PB-10-003-039-001/40
(RANIKE)
|
2610003000NRG25130620240089260
|
13/06/2024
|
JASWINDER KAUR
|
2610003WL005395
|
JASWINDER KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479159
|
|
JASWINDER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHURI
|
PB-10-003-039-001/41
(RANIKE)
|
2610003000NRG25130620240089261
|
13/06/2024
|
BALJIT KAUR
|
2610003WL005395
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479155
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHURI
|
PB-10-003-039-001/46
(RANIKE)
|
2610003000NRG25130620240089263
|
13/06/2024
|
MANJIT KAUR
|
2610003WL005395
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479171
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHURI
|
PB-10-003-039-001/57
(RANIKE)
|
2610003000NRG25130620240089265
|
13/06/2024
|
SINDERPAL KAUR
|
2610003WL005395
|
SINDERPAL KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479250
|
|
SINDERPAL KAUR WO BIRJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHURI
|
PB-10-003-039-001/6
(RANIKE)
|
2610003000NRG25130620240089266
|
13/06/2024
|
PARMJIT KAUR
|
2610003WL005395
|
PARMJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479154
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHURI
|
PB-10-003-039-001/60
(RANIKE)
|
2610003000NRG25130620240089267
|
13/06/2024
|
SUKHDEEP KAUR
|
2610003WL005395
|
SUKHDEEP KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479124
|
|
SUHKDEEP KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHURI
|
PB-10-003-039-001/61
(RANIKE)
|
2610003000NRG25130620240089268
|
13/06/2024
|
GURMAIL KAUR
|
2610003WL005395
|
GURMAIL KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479248
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHURI
|
PB-10-003-039-001/71
(RANIKE)
|
2610003000NRG25130620240089269
|
13/06/2024
|
jasvir kaur
|
2610003WL005395
|
jasvir kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479251
|
|
JASBIR KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85652
|
85652
|
|
|
|
|
|
|
|
|
89
|
DHURI
|
PB-10-003-003-001/116
(LADDA)
|
2610003000NRG25130620240089903
|
13/06/2024
|
KARNAIL SINGH
|
2610003WL005409
|
KARNAIL SINGH
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479122
|
|
MR KARNAIL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHURI
|
PB-10-003-003-001/121
(LADDA)
|
2610003000NRG25130620240089904
|
13/06/2024
|
KAMALPREET KAUR
|
2610003WL005409
|
KAMALPREET KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479058
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHURI
|
PB-10-003-003-001/122
(LADDA)
|
2610003000NRG25130620240089905
|
13/06/2024
|
JASVIR KAUR
|
2610003WL005409
|
JASVIR KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479254
|
|
MS JASVIR KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHURI
|
PB-10-003-003-001/124
(LADDA)
|
2610003000NRG25130620240089906
|
13/06/2024
|
KIRANJEET KAUR
|
2610003WL005409
|
KIRANJEET KAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479176
|
|
MS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHURI
|
PB-10-003-003-001/125
(LADDA)
|
2610003000NRG25130620240089907
|
13/06/2024
|
CHARANJEET KAUR
|
2610003WL005409
|
CHARANJEET KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479245
|
|
MS CHARANJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHURI
|
PB-10-003-003-001/138
(LADDA)
|
2610003000NRG25130620240089908
|
13/06/2024
|
BINDER KAUR
|
2610003WL005409
|
BINDER KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479241
|
|
MS BINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHURI
|
PB-10-003-003-001/151
(LADDA)
|
2610003000NRG25130620240089910
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005409
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479243
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHURI
|
PB-10-003-003-001/156
(LADDA)
|
2610003000NRG25130620240089911
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005409
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479239
|
|
MRS PARAMJIT KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHURI
|
PB-10-003-003-001/157
(LADDA)
|
2610003000NRG25130620240089912
|
13/06/2024
|
MAHINDER KAUR
|
2610003WL005409
|
MAHINDER KAUR
|
00415
|
SBIN0005575
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479240
|
|
MRS MAHINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHURI
|
PB-10-003-003-001/162
(LADDA)
|
2610003000NRG25130620240089913
|
13/06/2024
|
CHARNO KAUR
|
2610003WL005409
|
CHARNO KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479242
|
|
MS CHARNO WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHURI
|
PB-10-003-003-001/163
(LADDA)
|
2610003000NRG25130620240089914
|
13/06/2024
|
DHARSHAN KAUR
|
2610003WL005409
|
DHARSHAN KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479270
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHURI
|
PB-10-003-003-001/164
(LADDA)
|
2610003000NRG25130620240089915
|
13/06/2024
|
KARNAIL SINGH
|
2610003WL005409
|
KARNAIL SINGH
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479121
|
|
KARNAIL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHURI
|
PB-10-003-003-001/168
(LADDA)
|
2610003000NRG25130620240089916
|
13/06/2024
|
MANJIT KAUR
|
2610003WL005409
|
MANJIT KAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479267
|
|
MRS MANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHURI
|
PB-10-003-003-001/184
(LADDA)
|
2610003000NRG25130620240089917
|
13/06/2024
|
JASBIR KAUR
|
2610003WL005409
|
JASBIR KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479153
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHURI
|
PB-10-003-003-001/185
(LADDA)
|
2610003000NRG25130620240089918
|
13/06/2024
|
JASVIR KAUR
|
2610003WL005409
|
JASVIR KAUR
|
00415
|
SBIN0005575
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479249
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHURI
|
PB-10-003-003-001/201
(LADDA)
|
2610003000NRG25130620240089919
|
13/06/2024
|
HARJINDER KAUR
|
2610003WL005409
|
HARJINDER KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479261
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHURI
|
PB-10-003-003-001/231
(LADDA)
|
2610003000NRG25130620240089920
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005409
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018479056
|
|
MRS PARAMJIT KAUR WO DOLAT GIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHURI
|
PB-10-003-003-001/233
(LADDA)
|
2610003000NRG25130620240089921
|
13/06/2024
|
HARJIT KAUR
|
2610003WL005409
|
HARJIT KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479063
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHURI
|
PB-10-003-003-001/240
(LADDA)
|
2610003000NRG25130620240089922
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005409
|
CHARANJIT KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479260
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
108
|
DHURI
|
PB-10-003-003-001/245
(LADDA)
|
2610003000NRG25130620240089923
|
13/06/2024
|
BIMLA RANI
|
2610003WL005409
|
BIMLA RANI
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479059
|
|
BIMLA RANI WO JALANDHAR PURI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHURI
|
PB-10-003-003-001/248
(LADDA)
|
2610003000NRG25130620240089924
|
13/06/2024
|
NAJAR SINGH
|
2610003WL005409
|
NAJAR SINGH
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479247
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHURI
|
PB-10-003-003-001/250
(LADDA)
|
2610003000NRG25130620240089925
|
13/06/2024
|
GURDEV KAUR
|
2610003WL005409
|
GURDEV KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479237
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHURI
|
PB-10-003-003-001/256
(LADDA)
|
2610003000NRG25130620240089926
|
13/06/2024
|
GURPREET KAUR
|
2610003WL005409
|
GURPREET KAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479060
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHURI
|
PB-10-003-003-001/299
(LADDA)
|
2610003000NRG25130620240089928
|
13/06/2024
|
JASVIR KAUR
|
2610003WL005409
|
JASVIR KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479268
|
|
MRS JASVIR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHURI
|
PB-10-003-003-001/34
(LADDA)
|
2610003000NRG25130620240089930
|
13/06/2024
|
JASWANT KAUR
|
2610003WL005409
|
JASWANT KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479262
|
|
MRS JASWANT KAUR WO RAM GIR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHURI
|
PB-10-003-003-001/37
(LADDA)
|
2610003000NRG25130620240089931
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005409
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479169
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHURI
|
PB-10-003-003-001/53
(LADDA)
|
2610003000NRG25130620240089932
|
13/06/2024
|
Piyara singh
|
2610003WL005409
|
Piyara singh
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479128
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHURI
|
PB-10-003-003-001/57
(LADDA)
|
2610003000NRG25130620240089933
|
13/06/2024
|
HARBANS SINGH
|
2610003WL005409
|
HARBANS SINGH
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479127
|
|
HARBANS SINGH AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHURI
|
PB-10-003-003-001/66
(LADDA)
|
2610003000NRG25130620240089934
|
13/06/2024
|
Mohinder singh
|
2610003WL005409
|
Mohinder singh
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479244
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHURI
|
PB-10-003-003-001/7
(LADDA)
|
2610003000NRG25130620240089935
|
13/06/2024
|
BALVIR SINGH
|
2610003WL005409
|
BALVIR SINGH
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479175
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHURI
|
PB-10-003-003-001/78
(LADDA)
|
2610003000NRG25130620240089936
|
13/06/2024
|
Parabdeep Kaur
|
2610003WL005409
|
Parabdeep Kaur
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479057
|
|
Parabdeep Kaur
|
INDUSIND BANK(607189)
|
|
120
|
DHURI
|
PB-10-003-003-001/95
(LADDA)
|
2610003000NRG25130620240089937
|
13/06/2024
|
KARNAIL SINGH
|
2610003WL005409
|
KARNAIL SINGH
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479072
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHURI
|
PB-10-003-040-001/20
(KANJHLI)
|
2610003000NRG25130620240089872
|
13/06/2024
|
RIMPY
|
2610003WL005408
|
RIMPY
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479068
|
|
MR RIMPY RIMPY
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHURI
|
PB-10-003-042-001/87
(BENRA)
|
2610003000NRG25130620240089864
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005407
|
CHARANJIT KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479120
|
|
MRS CHARANJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
123
|
DHURI
|
PB-10-003-011-001/204
(RAJOMAJARA)
|
2610003000NRG25130620240089289
|
13/06/2024
|
MANJIT KAUR
|
2610003WL005396
|
MANJIT KAUR
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479031
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHURI
|
PB-10-003-013-001/67
(JAHANGIR)
|
2610003000NRG25130620240088017
|
13/06/2024
|
JASWANT KAUR
|
2610003WL005343
|
JASWANT KAUR
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479042
|
|
ASWANT KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
125
|
DHURI
|
PB-10-003-039-001/126
(RANIKE)
|
2610003000NRG25130620240089256
|
13/06/2024
|
JARNAIL SINGH
|
2610003WL005395
|
JARNAIL SINGH
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479141
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHURI
|
PB-10-003-042-001/243
(BENRA)
|
2610003000NRG25130620240089850
|
13/06/2024
|
BINDER KAUR
|
2610003WL005407
|
BINDER KAUR
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479102
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHURI
|
PB-10-003-042-001/92
(BENRA)
|
2610003000NRG25130620240089844
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005406
|
CHARANJIT KAUR
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479146
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
128
|
DHURI
|
PB-10-011-019-001/183
(BAADSHAHPURE)
|
2610003000NRG25130620240089312
|
13/06/2024
|
MAJOR SINGH
|
2610003WL005396
|
MAJOR SINGH
|
00415
|
SBIN0050148
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479014
|
|
MEJAR SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
129
|
DHURI
|
PB-10-003-012-001/50
(PUNAWAL)
|
2610003000NRG25130620240088021
|
13/06/2024
|
AMRIK SINGH
|
2610003WL005344
|
AMRIK SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479215
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHURI
|
PB-10-003-012-001/78
(PUNAWAL)
|
2610003000NRG25130620240088036
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005344
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479214
|
|
Paramjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DHURI
|
PB-10-003-042-001/100
(BENRA)
|
2610003000NRG25130620240089847
|
13/06/2024
|
BHOLA SINGH
|
2610003WL005407
|
BHOLA SINGH
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479029
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHURI
|
PB-10-003-042-001/115
(BENRA)
|
2610003000NRG25130620240089795
|
13/06/2024
|
RAJINDER KAUR
|
2610003WL005406
|
RAJINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479140
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHURI
|
PB-10-003-042-001/124
(BENRA)
|
2610003000NRG25130620240089848
|
13/06/2024
|
KARAMJIT KAUR
|
2610003WL005407
|
KARAMJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479064
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHURI
|
PB-10-003-042-001/13
(BENRA)
|
2610003000NRG25130620240089796
|
13/06/2024
|
Ranjit kaur
|
2610003WL005406
|
Ranjit kaur
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479150
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHURI
|
PB-10-003-042-001/131
(BENRA)
|
2610003000NRG25130620240089797
|
13/06/2024
|
SINDER KAUR
|
2610003WL005406
|
SINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479151
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHURI
|
PB-10-003-042-001/134
(BENRA)
|
2610003000NRG25130620240089798
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005406
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479037
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHURI
|
PB-10-003-042-001/135
(BENRA)
|
2610003000NRG25130620240089799
|
13/06/2024
|
JAGGA SINGH
|
2610003WL005406
|
JAGGA SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479083
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHURI
|
PB-10-003-042-001/139
(BENRA)
|
2610003000NRG25130620240089800
|
13/06/2024
|
Paramjit Kaur
|
2610003WL005406
|
Paramjit Kaur
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479100
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHURI
|
PB-10-003-042-001/140
(BENRA)
|
2610003000NRG25130620240089801
|
13/06/2024
|
GIAN KAUR
|
2610003WL005406
|
GIAN KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479220
|
|
MR GIANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHURI
|
PB-10-003-042-001/163
(BENRA)
|
2610003000NRG25130620240089802
|
13/06/2024
|
GURMEL KAUR
|
2610003WL005406
|
GURMEL KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479098
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHURI
|
PB-10-003-042-001/181
(BENRA)
|
2610003000NRG25130620240089803
|
13/06/2024
|
MANJIT KAUR
|
2610003WL005406
|
MANJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479138
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHURI
|
PB-10-003-042-001/182
(BENRA)
|
2610003000NRG25130620240089804
|
13/06/2024
|
AMARJIT SINGH
|
2610003WL005406
|
AMARJIT SINGH
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479136
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHURI
|
PB-10-003-042-001/187
(BENRA)
|
2610003000NRG25130620240089805
|
13/06/2024
|
PARKASH SINGH
|
2610003WL005406
|
PARKASH SINGH
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479036
|
|
MR PARKASH SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHURI
|
PB-10-003-042-001/188
(BENRA)
|
2610003000NRG25130620240089806
|
13/06/2024
|
SARBJIT KAUR
|
2610003WL005406
|
SARBJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479043
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
145
|
DHURI
|
PB-10-003-042-001/191
(BENRA)
|
2610003000NRG25130620240089807
|
13/06/2024
|
HARINDER KAUR
|
2610003WL005406
|
HARINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479194
|
|
MRS HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHURI
|
PB-10-003-042-001/192
(BENRA)
|
2610003000NRG25130620240089808
|
13/06/2024
|
MUKHTIAR KAUR
|
2610003WL005406
|
MUKHTIAR KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479026
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHURI
|
PB-10-003-042-001/20
(BENRA)
|
2610003000NRG25130620240089809
|
13/06/2024
|
KARNAIL KAUR
|
2610003WL005406
|
KARNAIL KAUR
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479025
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHURI
|
PB-10-003-042-001/211
(BENRA)
|
2610003000NRG25130620240089810
|
13/06/2024
|
RANGU RAM
|
2610003WL005406
|
RANGU RAM
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479135
|
|
MR RANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHURI
|
PB-10-003-042-001/219
(BENRA)
|
2610003000NRG25130620240089811
|
13/06/2024
|
KIRAN KAUR
|
2610003WL005406
|
KIRAN KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479046
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHURI
|
PB-10-003-042-001/237
(BENRA)
|
2610003000NRG25130620240089812
|
13/06/2024
|
JASPALKAUR
|
2610003WL005406
|
JASPALKAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479185
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHURI
|
PB-10-003-042-001/239
(BENRA)
|
2610003000NRG25130620240089849
|
13/06/2024
|
SINDERPAL KAUR
|
2610003WL005407
|
SINDERPAL KAUR
|
00415
|
SBIN0050287
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018479023
|
|
MRS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHURI
|
PB-10-003-042-001/240
(BENRA)
|
2610003000NRG25130620240089813
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005406
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479099
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHURI
|
PB-10-003-042-001/242
(BENRA)
|
2610003000NRG25130620240089814
|
13/06/2024
|
manjit kaur
|
2610003WL005406
|
manjit kaur
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479209
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHURI
|
PB-10-003-042-001/245
(BENRA)
|
2610003000NRG25130620240089851
|
13/06/2024
|
HARPAL KAUR
|
2610003WL005407
|
HARPAL KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479148
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHURI
|
PB-10-003-042-001/25
(BENRA)
|
2610003000NRG25130620240089815
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005406
|
CHARANJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479051
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHURI
|
PB-10-003-042-001/252
(BENRA)
|
2610003000NRG25130620240089816
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005406
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479147
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHURI
|
PB-10-003-042-001/253
(BENRA)
|
2610003000NRG25130620240089852
|
13/06/2024
|
KULWANT KAUR
|
2610003WL005407
|
KULWANT KAUR
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479223
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHURI
|
PB-10-003-042-001/255
(BENRA)
|
2610003000NRG25130620240089817
|
13/06/2024
|
Bholi kaur
|
2610003WL005406
|
Bholi kaur
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479210
|
|
BHOLI KAUR W O GIRDHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHURI
|
PB-10-003-042-001/256
(BENRA)
|
2610003000NRG25130620240089853
|
13/06/2024
|
GURMEET KAUR
|
2610003WL005407
|
GURMEET KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479021
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHURI
|
PB-10-003-042-001/260
(BENRA)
|
2610003000NRG25130620240089818
|
13/06/2024
|
SARBJIT KAUR
|
2610003WL005406
|
SARBJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479180
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHURI
|
PB-10-003-042-001/265
(BENRA)
|
2610003000NRG25130620240089819
|
13/06/2024
|
JASWINDER KAUR
|
2610003WL005406
|
JASWINDER KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479149
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHURI
|
PB-10-003-042-001/269
(BENRA)
|
2610003000NRG25130620240089820
|
13/06/2024
|
GURMAIL KAUR
|
2610003WL005406
|
GURMAIL KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479219
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHURI
|
PB-10-003-042-001/27
(BENRA)
|
2610003000NRG25130620240089821
|
13/06/2024
|
BHAN SINGH
|
2610003WL005406
|
BHAN SINGH
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479221
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHURI
|
PB-10-003-042-001/278
(BENRA)
|
2610003000NRG25130620240089822
|
13/06/2024
|
BHAN SINGH
|
2610003WL005406
|
BHAN SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479137
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHURI
|
PB-10-003-042-001/279
(BENRA)
|
2610003000NRG25130620240089854
|
13/06/2024
|
DARBARA SINGH
|
2610003WL005407
|
DARBARA SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479190
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHURI
|
PB-10-003-042-001/28
(BENRA)
|
2610003000NRG25130620240089823
|
13/06/2024
|
jaspal kaur
|
2610003WL005406
|
jaspal kaur
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479222
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHURI
|
PB-10-003-042-001/282
(BENRA)
|
2610003000NRG25130620240089824
|
13/06/2024
|
AMARJIT KAUR
|
2610003WL005406
|
AMARJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479189
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHURI
|
PB-10-003-042-001/283
(BENRA)
|
2610003000NRG25130620240089825
|
13/06/2024
|
MANPREET KAUR
|
2610003WL005406
|
MANPREET KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479047
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHURI
|
PB-10-003-042-001/283
(BENRA)
|
2610003000NRG25130620240089855
|
13/06/2024
|
RULDHA SINGH
|
2610003WL005407
|
RULDHA SINGH
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479196
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHURI
|
PB-10-003-042-001/291
(BENRA)
|
2610003000NRG25130620240089826
|
13/06/2024
|
RANJIT KAUR
|
2610003WL005406
|
RANJIT KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479039
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHURI
|
PB-10-003-042-001/292
(BENRA)
|
2610003000NRG25130620240089827
|
13/06/2024
|
MANJIT KAUR
|
2610003WL005406
|
MANJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479181
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHURI
|
PB-10-003-042-001/294
(BENRA)
|
2610003000NRG25130620240089828
|
13/06/2024
|
AMARJIT KAUR
|
2610003WL005406
|
AMARJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479104
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHURI
|
PB-10-003-042-001/296
(BENRA)
|
2610003000NRG25130620240089856
|
13/06/2024
|
BALJIT KAUR
|
2610003WL005407
|
BALJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479045
|
|
MRS BALJIT KAUR WO AMRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHURI
|
PB-10-003-042-001/300
(BENRA)
|
2610003000NRG25130620240089829
|
13/06/2024
|
Beant Kaur
|
2610003WL005406
|
Beant Kaur
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479192
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHURI
|
PB-10-003-042-001/305
(BENRA)
|
2610003000NRG25130620240089830
|
13/06/2024
|
MURTI
|
2610003WL005406
|
MURTI
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479152
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHURI
|
PB-10-003-042-001/320
(BENRA)
|
2610003000NRG25130620240089857
|
13/06/2024
|
KAMALJIT KAUR
|
2610003WL005407
|
KAMALJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479184
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHURI
|
PB-10-003-042-001/329
(BENRA)
|
2610003000NRG25130620240089831
|
13/06/2024
|
JAGSIR SINGH
|
2610003WL005406
|
JAGSIR SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479211
|
|
MR JAGSIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHURI
|
PB-10-003-042-001/375
(BENRA)
|
2610003000NRG25130620240089832
|
13/06/2024
|
MEENA
|
2610003WL005406
|
MEENA
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479038
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHURI
|
PB-10-003-042-001/379
(BENRA)
|
2610003000NRG25130620240089858
|
13/06/2024
|
JASWINDER KAUR
|
2610003WL005407
|
JASWINDER KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479188
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHURI
|
PB-10-003-042-001/458
(BENRA)
|
2610003000NRG25130620240089833
|
13/06/2024
|
MOHINDER SINGH
|
2610003WL005406
|
MOHINDER SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479028
|
|
MAHINDER SINGH S/O KAKA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
181
|
DHURI
|
PB-10-003-042-001/576
(BENRA)
|
2610003000NRG25130620240089834
|
13/06/2024
|
HIRIA DEVI
|
2610003WL005406
|
HIRIA DEVI
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479107
|
|
MRS HIRIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHURI
|
PB-10-003-042-001/580
(BENRA)
|
2610003000NRG25130620240089835
|
13/06/2024
|
BEANT KAUR
|
2610003WL005406
|
BEANT KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479065
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHURI
|
PB-10-003-042-001/6
(BENRA)
|
2610003000NRG25130620240089836
|
13/06/2024
|
harbans kaur
|
2610003WL005406
|
harbans kaur
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479020
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHURI
|
PB-10-003-042-001/61
(BENRA)
|
2610003000NRG25130620240089837
|
13/06/2024
|
JASMEL KAUR
|
2610003WL005406
|
JASMEL KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479182
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHURI
|
PB-10-003-042-001/610
(BENRA)
|
2610003000NRG25130620240089838
|
13/06/2024
|
MANPREET KAUR
|
2610003WL005406
|
MANPREET KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479183
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHURI
|
PB-10-003-042-001/619
(BENRA)
|
2610003000NRG25130620240089839
|
13/06/2024
|
SIMRAN KAUR
|
2610003WL005406
|
SIMRAN KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479069
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHURI
|
PB-10-003-042-001/62
(BENRA)
|
2610003000NRG25130620240089860
|
13/06/2024
|
SUKHWINDER KAUR
|
2610003WL005407
|
SUKHWINDER KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479145
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHURI
|
PB-10-003-042-001/621
(BENRA)
|
2610003000NRG25130620240089840
|
13/06/2024
|
HARDEEP KAUR
|
2610003WL005406
|
HARDEEP KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479229
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHURI
|
PB-10-003-042-001/624
(BENRA)
|
2610003000NRG25130620240089841
|
13/06/2024
|
JASVIR KAUR
|
2610003WL005406
|
JASVIR KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479071
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DHURI
|
PB-10-003-042-001/633
(BENRA)
|
2610003000NRG25130620240089861
|
13/06/2024
|
DARSHAN SINGH
|
2610003WL005407
|
DARSHAN SINGH
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479179
|
|
DARSHAN SINGH S/O MODAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
191
|
DHURI
|
PB-10-003-042-001/69
(BENRA)
|
2610003000NRG25130620240089842
|
13/06/2024
|
PREET KAUR
|
2610003WL005406
|
PREET KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479101
|
|
MRS PREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHURI
|
PB-10-003-042-001/71
(BENRA)
|
2610003000NRG25130620240089862
|
13/06/2024
|
CHHAJU SINGH
|
2610003WL005407
|
CHHAJU SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479024
|
|
Sajju Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
DHURI
|
PB-10-003-042-001/72
(BENRA)
|
2610003000NRG25130620240089843
|
13/06/2024
|
LABH KAUR
|
2610003WL005406
|
LABH KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479048
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHURI
|
PB-10-003-042-001/75
(BENRA)
|
2610003000NRG25130620240089863
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005407
|
CHARANJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479212
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHURI
|
PB-10-003-042-001/95
(BENRA)
|
2610003000NRG25130620240089845
|
13/06/2024
|
PAL KAUR
|
2610003WL005406
|
PAL KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479103
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHURI
|
PB-10-003-042-001/97
(BENRA)
|
2610003000NRG25130620240089846
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005406
|
CHARANJIT KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479139
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120750
|
120750
|
|
|
|
|
|
|
|
|
197
|
DHURI
|
PB-10-003-039-001/34
(RANIKE)
|
2610003000NRG25130620240089258
|
13/06/2024
|
BHOLA SINGH
|
2610003WL005395
|
BHOLA SINGH
|
00415
|
SBIN0050398
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479193
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHURI
|
PB-10-003-039-001/45
(RANIKE)
|
2610003000NRG25130620240089262
|
13/06/2024
|
KRISHAN SINGH
|
2610003WL005395
|
KRISHAN SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479022
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
199
|
DHURI
|
PB-10-003-012-001/55
(PUNAWAL)
|
2610003000NRG25130620240088024
|
13/06/2024
|
Nahar singh
|
2610003WL005344
|
Nahar singh
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479218
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHURI
|
PB-10-003-040-001/108
(KANJHLI)
|
2610003000NRG25130620240089865
|
13/06/2024
|
Babu singh
|
2610003WL005408
|
Babu singh
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479143
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHURI
|
PB-10-003-040-001/114
(KANJHLI)
|
2610003000NRG25130620240089866
|
13/06/2024
|
Pal singh
|
2610003WL005408
|
Pal singh
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479205
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHURI
|
PB-10-003-040-001/148
(KANJHLI)
|
2610003000NRG25130620240089867
|
13/06/2024
|
SURJIT SINGH
|
2610003WL005408
|
SURJIT SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479106
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHURI
|
PB-10-003-040-001/168
(KANJHLI)
|
2610003000NRG25130620240089869
|
13/06/2024
|
PARAMJIT SINGH
|
2610003WL005408
|
PARAMJIT SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479041
|
|
MR PARAMJIT SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHURI
|
PB-10-003-040-001/19
(KANJHLI)
|
2610003000NRG25130620240089871
|
13/06/2024
|
DHARAM SINGH
|
2610003WL005408
|
DHARAM SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479070
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHURI
|
PB-10-003-040-001/21
(KANJHLI)
|
2610003000NRG25130620240089873
|
13/06/2024
|
gurdev kaur
|
2610003WL005408
|
gurdev kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479216
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHURI
|
PB-10-003-040-001/24
(KANJHLI)
|
2610003000NRG25130620240089874
|
13/06/2024
|
manjit kaur
|
2610003WL005408
|
manjit kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479030
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHURI
|
PB-10-003-040-001/28
(KANJHLI)
|
2610003000NRG25130620240089875
|
13/06/2024
|
KARAM SINGH
|
2610003WL005408
|
KARAM SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479035
|
|
MR KARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHURI
|
PB-10-003-040-001/30
(KANJHLI)
|
2610003000NRG25130620240089876
|
13/06/2024
|
Kulwinder Kaur
|
2610003WL005408
|
Kulwinder Kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479027
|
|
MRS KALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHURI
|
PB-10-003-040-001/31
(KANJHLI)
|
2610003000NRG25130620240089877
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005408
|
PARAMJIT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479049
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHURI
|
PB-10-003-040-001/33
(KANJHLI)
|
2610003000NRG25130620240089878
|
13/06/2024
|
MANPREET KAUR
|
2610003WL005408
|
MANPREET KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479186
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHURI
|
PB-10-003-040-001/36
(KANJHLI)
|
2610003000NRG25130620240089880
|
13/06/2024
|
SUKHPAL KAUR
|
2610003WL005408
|
SUKHPAL KAUR
|
00415
|
SBIN0050437
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479033
|
|
MRS SUKHPAL KAUR WO PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHURI
|
PB-10-003-040-001/39
(KANJHLI)
|
2610003000NRG25130620240089881
|
13/06/2024
|
GURMIT KAUR
|
2610003WL005408
|
GURMIT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479207
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHURI
|
PB-10-003-040-001/40
(KANJHLI)
|
2610003000NRG25130620240089882
|
13/06/2024
|
KULDEEP KAUR
|
2610003WL005408
|
KULDEEP KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479187
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHURI
|
PB-10-003-040-001/43
(KANJHLI)
|
2610003000NRG25130620240089883
|
13/06/2024
|
BHANT KAUR
|
2610003WL005408
|
BHANT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479032
|
|
MRS BHANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHURI
|
PB-10-003-040-001/45
(KANJHLI)
|
2610003000NRG25130620240089884
|
13/06/2024
|
MAHINDER KAUR
|
2610003WL005408
|
MAHINDER KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479044
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHURI
|
PB-10-003-040-001/48
(KANJHLI)
|
2610003000NRG25130620240089885
|
13/06/2024
|
jasvir kaur
|
2610003WL005408
|
jasvir kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479217
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHURI
|
PB-10-003-040-001/49
(KANJHLI)
|
2610003000NRG25130620240089886
|
13/06/2024
|
sinder kaur
|
2610003WL005408
|
sinder kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479206
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHURI
|
PB-10-003-040-001/51
(KANJHLI)
|
2610003000NRG25130620240089887
|
13/06/2024
|
tej kaur
|
2610003WL005408
|
tej kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479079
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHURI
|
PB-10-003-040-001/53
(KANJHLI)
|
2610003000NRG25130620240089888
|
13/06/2024
|
MANJEET KAUR
|
2610003WL005408
|
MANJEET KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479094
|
|
MRS MANJEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHURI
|
PB-10-003-040-001/57
(KANJHLI)
|
2610003000NRG25130620240089889
|
13/06/2024
|
Paramjit Kaur
|
2610003WL005408
|
Paramjit Kaur
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479208
|
|
PARAMJIT KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
DHURI
|
PB-10-003-040-001/58
(KANJHLI)
|
2610003000NRG25130620240089890
|
13/06/2024
|
SARBJEET SINGH
|
2610003WL005408
|
SARBJEET SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479080
|
|
MR SARABJIT SINGH DSSO PL NO 93004
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHURI
|
PB-10-003-040-001/62
(KANJHLI)
|
2610003000NRG25130620240089891
|
13/06/2024
|
KALO KAUR
|
2610003WL005408
|
KALO KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479092
|
|
MRS KALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHURI
|
PB-10-003-040-001/63
(KANJHLI)
|
2610003000NRG25130620240089892
|
13/06/2024
|
Binderpal Kaur
|
2610003WL005408
|
Binderpal Kaur
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479097
|
|
MR BINDERPAL SINGH SO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHURI
|
PB-10-003-040-001/69
(KANJHLI)
|
2610003000NRG25130620240089893
|
13/06/2024
|
AMRITPAL KAUR
|
2610003WL005408
|
AMRITPAL KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479073
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHURI
|
PB-10-003-040-001/75
(KANJHLI)
|
2610003000NRG25130620240089894
|
13/06/2024
|
SUKHWINDER KSUR
|
2610003WL005408
|
SUKHWINDER KSUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479093
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHURI
|
PB-10-003-040-001/76
(KANJHLI)
|
2610003000NRG25130620240089895
|
13/06/2024
|
GURMIT KAUR
|
2610003WL005408
|
GURMIT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479089
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHURI
|
PB-10-003-040-001/77
(KANJHLI)
|
2610003000NRG25130620240089896
|
13/06/2024
|
SINDER SINGH
|
2610003WL005408
|
SINDER SINGH
|
00415
|
SBIN0050437
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479142
|
|
SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHURI
|
PB-10-003-040-001/78
(KANJHLI)
|
2610003000NRG25130620240089897
|
13/06/2024
|
AMARJIT KAUR
|
2610003WL005408
|
AMARJIT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479034
|
|
MRS AMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHURI
|
PB-10-003-040-001/79
(KANJHLI)
|
2610003000NRG25130620240089898
|
13/06/2024
|
Sukhwinder Kaur
|
2610003WL005408
|
Sukhwinder Kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479091
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHURI
|
PB-10-003-040-001/83
(KANJHLI)
|
2610003000NRG25130620240089899
|
13/06/2024
|
Manjit kaur
|
2610003WL005408
|
Manjit kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479090
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHURI
|
PB-10-003-040-001/84
(KANJHLI)
|
2610003000NRG25130620240089900
|
13/06/2024
|
MANJIT KAUR
|
2610003WL005408
|
MANJIT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479096
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHURI
|
PB-10-003-040-001/85
(KANJHLI)
|
2610003000NRG25130620240089901
|
13/06/2024
|
Mohinder kaur
|
2610003WL005408
|
Mohinder kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479095
|
|
MRS MOHINDER KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHURI
|
PB-10-003-040-001/86
(KANJHLI)
|
2610003000NRG25130620240089902
|
13/06/2024
|
Manjit Kaur
|
2610003WL005408
|
Manjit Kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479144
|
|
MRS RANI KAUR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65044
|
65044
|
|
|
|
|
|
|
|
|
234
|
DHURI
|
PB-10-011-019-001/1
(BAADSHAHPURE)
|
2610003000NRG25130620240089300
|
13/06/2024
|
GURJIT KAUR
|
2610003WL005396
|
GURJIT KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479085
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
DHURI
|
PB-10-011-019-001/12
(BAADSHAHPURE)
|
2610003000NRG25130620240089301
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005396
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479086
|
|
MRS CHARANJIT KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHURI
|
PB-10-011-019-001/13
(BAADSHAHPURE)
|
2610003000NRG25130620240089302
|
13/06/2024
|
BALWINDER SINGH
|
2610003WL005396
|
BALWINDER SINGH
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479197
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DHURI
|
PB-10-011-019-001/146
(BAADSHAHPURE)
|
2610003000NRG25130620240089303
|
13/06/2024
|
SURJIT SINGH
|
2610003WL005396
|
SURJIT SINGH
|
00415
|
SBIN0050483
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018479084
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHURI
|
PB-10-011-019-001/148
(BAADSHAHPURE)
|
2610003000NRG25130620240089304
|
13/06/2024
|
RAJVIR KAUR
|
2610003WL005396
|
RAJVIR KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479228
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
DHURI
|
PB-10-011-019-001/153
(BAADSHAHPURE)
|
2610003000NRG25130620240089305
|
13/06/2024
|
KIRANDEEP KAUR
|
2610003WL005396
|
KIRANDEEP KAUR
|
00415
|
SBIN0050483
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018479050
|
|
KIRANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
240
|
DHURI
|
PB-10-011-019-001/155
(BAADSHAHPURE)
|
2610003000NRG25130620240089306
|
13/06/2024
|
PARAMJIT KAUR
|
2610003WL005396
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479052
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHURI
|
PB-10-011-019-001/156
(BAADSHAHPURE)
|
2610003000NRG25130620240089307
|
13/06/2024
|
LAKHWINDER KAUR
|
2610003WL005396
|
LAKHWINDER KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479061
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHURI
|
PB-10-011-019-001/159
(BAADSHAHPURE)
|
2610003000NRG25130620240089308
|
13/06/2024
|
PAMMI KAUR
|
2610003WL005396
|
PAMMI KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479067
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHURI
|
PB-10-011-019-001/169
(BAADSHAHPURE)
|
2610003000NRG25130620240089309
|
13/06/2024
|
RANJIT KAUR
|
2610003WL005396
|
RANJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479066
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
DHURI
|
PB-10-011-019-001/172
(BAADSHAHPURE)
|
2610003000NRG25130620240089310
|
13/06/2024
|
HARPREET KAUR
|
2610003WL005396
|
HARPREET KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479105
|
|
HARPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
245
|
DHURI
|
PB-10-011-019-001/18
(BAADSHAHPURE)
|
2610003000NRG25130620240089311
|
13/06/2024
|
HARDEEP KAUR
|
2610003WL005396
|
HARDEEP KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479226
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHURI
|
PB-10-011-019-001/187
(BAADSHAHPURE)
|
2610003000NRG25130620240089313
|
13/06/2024
|
GURJIT KAUR
|
2610003WL005396
|
GURJIT KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479062
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHURI
|
PB-10-011-019-001/19
(BAADSHAHPURE)
|
2610003000NRG25130620240089314
|
13/06/2024
|
BAHADAR SINGH
|
2610003WL005396
|
BAHADAR SINGH
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479081
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHURI
|
PB-10-011-019-001/193
(BAADSHAHPURE)
|
2610003000NRG25130620240089315
|
13/06/2024
|
Baljit Kaur
|
2610003WL005396
|
Baljit Kaur
|
00415
|
SBIN0050483
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018479074
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHURI
|
PB-10-011-019-001/21
(BAADSHAHPURE)
|
2610003000NRG25130620240089316
|
13/06/2024
|
HARBANS KAUR
|
2610003WL005396
|
HARBANS KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479191
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHURI
|
PB-10-011-019-001/213
(BAADSHAHPURE)
|
2610003000NRG25130620240089317
|
13/06/2024
|
jagjit Singh
|
2610003WL005396
|
jagjit Singh
|
00415
|
SBIN0050483
|
1610
|
1610
|
Rejected
|
15/06/2024
|
|
5018479075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
DHURI
|
PB-10-011-019-001/24
(BAADSHAHPURE)
|
2610003000NRG25130620240089319
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005396
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479088
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DHURI
|
PB-10-011-019-001/25
(BAADSHAHPURE)
|
2610003000NRG25130620240089320
|
13/06/2024
|
JOGINDER SINGH
|
2610003WL005396
|
JOGINDER SINGH
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479087
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHURI
|
PB-10-011-019-001/27
(BAADSHAHPURE)
|
2610003000NRG25130620240089321
|
13/06/2024
|
HARBANS KAUR
|
2610003WL005396
|
HARBANS KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479224
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
DHURI
|
PB-10-011-019-001/5
(BAADSHAHPURE)
|
2610003000NRG25130620240089323
|
13/06/2024
|
RANDEEP KAUR
|
2610003WL005396
|
RANDEEP KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479225
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHURI
|
PB-10-011-019-001/7
(BAADSHAHPURE)
|
2610003000NRG25130620240089324
|
13/06/2024
|
CHARANJIT KAUR
|
2610003WL005396
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479195
|
|
CHARANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
256
|
DHURI
|
PB-10-011-019-001/75
(BAADSHAHPURE)
|
2610003000NRG25130620240089325
|
13/06/2024
|
PAL SINGH
|
2610003WL005396
|
PAL SINGH
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479213
|
|
PAL SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DHURI
|
PB-10-011-019-001/77
(BAADSHAHPURE)
|
2610003000NRG25130620240089326
|
13/06/2024
|
JARNAIL KAUR
|
2610003WL005396
|
JARNAIL KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479227
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHURI
|
PB-10-011-019-001/86
(BAADSHAHPURE)
|
2610003000NRG25130620240089327
|
13/06/2024
|
SARJIT SINGH
|
2610003WL005396
|
SARJIT SINGH
|
00415
|
SBIN0050483
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479082
|
|
MRS SARJIT SINGH SO LACHMAN SINGH AND CD
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHURI
|
PB-10-011-019-001/9
(BAADSHAHPURE)
|
2610003000NRG25130620240089328
|
13/06/2024
|
Naranjan Singh
|
2610003WL005396
|
Naranjan Singh
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479040
|
|
MR NARANJAN SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
260
|
DHURI
|
PB-10-003-007-001/64
(KAHERU)
|
2610003000NRG25130620240089247
|
13/06/2024
|
amarjit kaur
|
2610003WL005394
|
amarjit kaur
|
00468
|
UBIN0562351
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479199
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
DHURI
|
PB-10-003-007-001/68
(KAHERU)
|
2610003000NRG25130620240089251
|
13/06/2024
|
DARSHAN KAUR
|
2610003WL005394
|
DARSHAN KAUR
|
00468
|
UBIN0562351
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479201
|
|
DARSHAN KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DHURI
|
PB-10-003-007-001/71
(KAHERU)
|
2610003000NRG25130620240089254
|
13/06/2024
|
Bant kaur
|
2610003WL005394
|
Bant kaur
|
00468
|
UBIN0562351
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018479200
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
DHURI
|
PB-10-003-011-001/116
(RAJOMAJARA)
|
2610003000NRG25130620240089271
|
13/06/2024
|
PARGAT SINGH
|
2610003WL005396
|
PARGAT SINGH
|
00468
|
UBIN0562351
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479015
|
|
PARGAT SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
DHURI
|
PB-10-003-011-001/128
(RAJOMAJARA)
|
2610003000NRG25130620240089277
|
13/06/2024
|
LABH KAUR
|
2610003WL005396
|
LABH KAUR
|
00468
|
UBIN0562351
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479018
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHURI
|
PB-10-003-011-001/185
(RAJOMAJARA)
|
2610003000NRG25130620240089284
|
13/06/2024
|
VAKIL SINGH
|
2610003WL005396
|
VAKIL SINGH
|
00468
|
UBIN0562351
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479017
|
|
VAKIL SINGH SO CHOTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
DHURI
|
PB-10-003-011-001/20
(RAJOMAJARA)
|
2610003000NRG25130620240089288
|
13/06/2024
|
Sukhdev singh
|
2610003WL005396
|
Sukhdev singh
|
00468
|
UBIN0562351
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479016
|
|
SUKHDEV SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
DHURI
|
PB-10-003-039-001/50
(RANIKE)
|
2610003000NRG25130620240089264
|
13/06/2024
|
AMRITPAL KAUR
|
2610003WL005395
|
AMRITPAL KAUR
|
00468
|
UBIN0562351
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479198
|
|
AMRITPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
268
|
DHURI
|
PB-10-011-019-001/4
(BAADSHAHPURE)
|
2610003000NRG25130620240089322
|
13/06/2024
|
INDERJEET KAUR
|
2610003WL005396
|
INDERJEET KAUR
|
00554
|
KKBK0004062
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018479019
|
|
INDERJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467222
|
467222
|
|
|
|
|
|
|
|