|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHURI
|
PB-10-003-008-001/1
(BHOJOWALI)
|
2610003000NRG23260720220108906
|
26/07/2022
|
SUKHPREET KAUR
|
2610003WL005294
|
SUKHPREET KAUR
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185884
|
|
Sukhpreet Kaur
|
BANK OF BARODA(606985)
|
|
2
|
DHURI
|
PB-10-003-036-001/112
(HARCHANDPUR)
|
2610003000NRG23260720220108831
|
26/07/2022
|
KULDEEP SINGH
|
2610003WL005291
|
KULDEEP SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185883
|
|
MS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHURI
|
PB-10-003-036-001/113
(HARCHANDPUR)
|
2610003000NRG23260720220107859
|
26/07/2022
|
RAM SINGH
|
2610003WL005226
|
RAM SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185885
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
DHURI
|
PB-10-003-002-001/43
(BHULARHERI)
|
2610003000NRG23260720220108825
|
26/07/2022
|
Gurjant singh
|
2610003WL005291
|
Gurjant singh
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185948
|
|
GURJANT SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DHURI
|
PB-10-003-025-001/5
(DHURA)
|
2610003000NRG23260720220108400
|
26/07/2022
|
manjit kaur
|
2610003WL005259
|
manjit kaur
|
00078
|
CNRB0004707
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185887
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
DHURI
|
PB-10-003-025-001/98
(DHURA)
|
2610003000NRG23260720220108414
|
26/07/2022
|
CHARANJIT KAUR
|
2610003WL005259
|
CHARANJIT KAUR
|
00078
|
CNRB0004707
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3412185886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
DHURI
|
PB-10-003-014-001/147
(PALASAUR)
|
2610003000NRG23260720220108838
|
26/07/2022
|
JASWINDER KAUR
|
2610003WL005292
|
JASWINDER KAUR
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185833
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
8
|
DHURI
|
PB-10-003-025-001/78-A
(DHURA)
|
2610003000NRG23260720220108406
|
26/07/2022
|
PARMJIT KAUR
|
2610003WL005259
|
PARMJIT KAUR
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185834
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
DHURI
|
PB-10-003-025-001/10
(DHURA)
|
2610003000NRG23260720220108778
|
26/07/2022
|
BALWINDER KAUR
|
2610003WL005287
|
BALWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185891
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
DHURI
|
PB-10-003-025-001/104
(DHURA)
|
2610003000NRG23260720220108379
|
26/07/2022
|
Harmesh Singh
|
2610003WL005259
|
Harmesh Singh
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185890
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
11
|
DHURI
|
PB-10-003-025-001/104
(DHURA)
|
2610003000NRG23260720220108378
|
26/07/2022
|
Harmesh Singh
|
2610003WL005259
|
Harmesh Singh
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185889
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
12
|
DHURI
|
PB-10-003-025-001/54
(DHURA)
|
2610003000NRG23260720220108401
|
26/07/2022
|
Kulwinder Kaur
|
2610003WL005259
|
Kulwinder Kaur
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185888
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
13
|
DHURI
|
PB-10-002-053-001/78
(BHASOURH)
|
2610002000NRG23260720220107907
|
26/07/2022
|
SURJIT KAUR
|
2610002WL005229
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185966
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
DHURI
|
PB-10-003-002-001/12
(BHULARHERI)
|
2610003000NRG23260720220108820
|
26/07/2022
|
NIDHAN SINGH
|
2610003WL005291
|
NIDHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185972
|
|
NIDHAN SINGH SO CHET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DHURI
|
PB-10-003-002-001/180
(BHULARHERI)
|
2610003000NRG23260720220108821
|
26/07/2022
|
Nachhatar Singh
|
2610003WL005291
|
Nachhatar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185952
|
|
NACHHATAR SINGH S . CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHURI
|
PB-10-003-008-001/46
(BHOJOWALI)
|
2610003000NRG23260720220108914
|
26/07/2022
|
SINDERPAL KAUR
|
2610003WL005294
|
SINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412185958
|
|
SHINDER KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHURI
|
PB-10-003-008-001/69
(BHOJOWALI)
|
2610003000NRG23260720220108916
|
26/07/2022
|
JANGIR SINGH
|
2610003WL005294
|
JANGIR SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412185826
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHURI
|
PB-10-003-008-001/9
(BHOJOWALI)
|
2610003000NRG23260720220108918
|
26/07/2022
|
GURDAS SINGH
|
2610003WL005294
|
GURDAS SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185962
|
|
GURDAS SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHURI
|
PB-10-003-014-001/109
(PALASAUR)
|
2610003000NRG23260720220108832
|
26/07/2022
|
Rajinder Kaur
|
2610003WL005292
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185970
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHURI
|
PB-10-003-014-001/113
(PALASAUR)
|
2610003000NRG23260720220108833
|
26/07/2022
|
Baljit Kaur
|
2610003WL005292
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412185823
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DHURI
|
PB-10-003-014-001/135
(PALASAUR)
|
2610003000NRG23260720220108836
|
26/07/2022
|
Harbans Kaur
|
2610003WL005292
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185819
|
|
HARBANS KAUR W O MALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHURI
|
PB-10-003-014-001/164
(PALASAUR)
|
2610003000NRG23260720220108842
|
26/07/2022
|
malkit kaur
|
2610003WL005292
|
malkit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185951
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
DHURI
|
PB-10-003-014-001/169
(PALASAUR)
|
2610003000NRG23260720220108843
|
26/07/2022
|
SINDER KAUR
|
2610003WL005292
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185968
|
|
SINDER KAUR W O LAXMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHURI
|
PB-10-003-014-001/176
(PALASAUR)
|
2610003000NRG23260720220108844
|
26/07/2022
|
Balbir Singh
|
2610003WL005292
|
Balbir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185822
|
|
BALBIR SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHURI
|
PB-10-003-014-001/18
(PALASAUR)
|
2610003000NRG23260720220108845
|
26/07/2022
|
Bant singh
|
2610003WL005292
|
Bant singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412185825
|
|
BANT SINGH S O SAUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHURI
|
PB-10-003-014-001/188
(PALASAUR)
|
2610003000NRG23260720220108847
|
26/07/2022
|
Harbans Kaur
|
2610003WL005292
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185949
|
|
Mrs. HARBANS KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHURI
|
PB-10-003-014-001/195
(PALASAUR)
|
2610003000NRG23260720220108848
|
26/07/2022
|
KIRANPAL KAUR
|
2610003WL005292
|
KIRANPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185964
|
|
Mrs. KIRANPAL KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHURI
|
PB-10-003-014-001/197
(PALASAUR)
|
2610003000NRG23260720220108849
|
26/07/2022
|
MURTI DEVI
|
2610003WL005292
|
MURTI DEVI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185814
|
|
MURTI DEVI W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHURI
|
PB-10-003-014-001/223
(PALASAUR)
|
2610003000NRG23260720220108851
|
26/07/2022
|
SAMANDEEP KAUR
|
2610003WL005292
|
SAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185969
|
|
SAMANDEEP KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHURI
|
PB-10-003-014-001/23
(PALASAUR)
|
2610003000NRG23260720220108852
|
26/07/2022
|
AMRIK SINGH
|
2610003WL005292
|
AMRIK SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185820
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHURI
|
PB-10-003-014-001/319
(PALASAUR)
|
2610003000NRG23260720220108855
|
26/07/2022
|
KULWANT KAUR
|
2610003WL005292
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185818
|
|
KULWANT KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHURI
|
PB-10-003-014-001/321
(PALASAUR)
|
2610003000NRG23260720220108856
|
26/07/2022
|
RANJIT SINGH
|
2610003WL005292
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185965
|
|
RANJIT SINGH SON OF MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHURI
|
PB-10-003-014-001/350
(PALASAUR)
|
2610003000NRG23260720220108859
|
26/07/2022
|
GURNAM KAUR
|
2610003WL005292
|
GURNAM KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185817
|
|
GURNAM KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHURI
|
PB-10-003-014-001/48
(PALASAUR)
|
2610003000NRG23260720220108862
|
26/07/2022
|
NIRMAL SINGH
|
2610003WL005292
|
NIRMAL SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185824
|
|
NIRMAL SINGH S O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHURI
|
PB-10-003-014-001/83
(PALASAUR)
|
2610003000NRG23260720220108866
|
26/07/2022
|
RANI KAUR
|
2610003WL005292
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185816
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHURI
|
PB-10-003-032-001/19
(MEER HERI)
|
2610003000NRG23260720220108813
|
26/07/2022
|
Malkit Singh
|
2610003WL005289
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185828
|
|
MALKEET SINGH S O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHURI
|
PB-10-003-036-001/48
(HARCHANDPUR)
|
2610003000NRG23260720220107861
|
26/07/2022
|
Dev Singh
|
2610003WL005226
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185955
|
|
DEV SINGH S/O RULDA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
38
|
DHURI
|
PB-10-003-036-001/79
(HARCHANDPUR)
|
2610003000NRG23260720220107862
|
26/07/2022
|
PARITAM SINGH
|
2610003WL005226
|
PARITAM SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185956
|
|
PRITAM SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
39
|
DHURI
|
PB-10-003-031-001/109
(RULDU SINGH WALA)
|
2610003000NRG23260720220107864
|
26/07/2022
|
BALJIT KAUR
|
2610003WL005227
|
BALJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185809
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHURI
|
PB-10-003-031-001/115
(RULDU SINGH WALA)
|
2610003000NRG23260720220107865
|
26/07/2022
|
BINDER KAUR
|
2610003WL005227
|
BINDER KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185810
|
|
BINDER KAUR W O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
41
|
DHURI
|
PB-10-003-026-001/57
(MAANWALA)
|
2610003000NRG23260720220107891
|
26/07/2022
|
BALJIT KAUR
|
2610003WL005228
|
BALJIT KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185813
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHURI
|
PB-10-003-026-001/59
(MAANWALA)
|
2610003000NRG23260720220107892
|
26/07/2022
|
SANDEEP KUMAR
|
2610003WL005228
|
SANDEEP KUMAR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185812
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
DHURI
|
PB-10-003-002-001/72
(BHULARHERI)
|
2610003000NRG23260720220108826
|
26/07/2022
|
GULJAR SINGH
|
2610003WL005291
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412185971
|
|
GULJAR SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHURI
|
PB-10-003-008-001/104
(BHOJOWALI)
|
2610003000NRG23260720220108907
|
26/07/2022
|
Hardev Kaur
|
2610003WL005294
|
Hardev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185827
|
|
HARDEV KAUR D.O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHURI
|
PB-10-003-008-001/35
(BHOJOWALI)
|
2610003000NRG23260720220108911
|
26/07/2022
|
KAMALJEET KAUR
|
2610003WL005294
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185959
|
|
KARAMJEET KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DHURI
|
PB-10-003-008-001/38
(BHOJOWALI)
|
2610003000NRG23260720220108912
|
26/07/2022
|
SARABJIT KAUR
|
2610003WL005294
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185961
|
|
SARABJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHURI
|
PB-10-003-008-001/40
(BHOJOWALI)
|
2610003000NRG23260720220108913
|
26/07/2022
|
SAWARAN KAUR
|
2610003WL005294
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185957
|
|
SWARN KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
DHURI
|
PB-10-003-008-001/66
(BHOJOWALI)
|
2610003000NRG23260720220108915
|
26/07/2022
|
GURMAIL KAUR
|
2610003WL005294
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185960
|
|
GURMEL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHURI
|
PB-10-003-014-001/126
(PALASAUR)
|
2610003000NRG23260720220108834
|
26/07/2022
|
AMARJEET KAUR
|
2610003WL005292
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185950
|
|
AMARJIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHURI
|
PB-10-003-014-001/134
(PALASAUR)
|
2610003000NRG23260720220108835
|
26/07/2022
|
GURMEET KAUR
|
2610003WL005292
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185967
|
|
GURMEET KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHURI
|
PB-10-003-014-001/232
(PALASAUR)
|
2610003000NRG23260720220108853
|
26/07/2022
|
AMARJEET KAUR
|
2610003WL005292
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185821
|
|
AMARJEET KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHURI
|
PB-10-003-014-001/62
(PALASAUR)
|
2610003000NRG23260720220108864
|
26/07/2022
|
jaswinder kaur
|
2610003WL005292
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185963
|
|
JASWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHURI
|
PB-10-003-014-001/98
(PALASAUR)
|
2610003000NRG23260720220108868
|
26/07/2022
|
KULWINDER KAUR
|
2610003WL005292
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185815
|
|
KULVINDER KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHURI
|
PB-10-003-032-001/26
(MEER HERI)
|
2610003000NRG23260720220108814
|
26/07/2022
|
Sher Singh
|
2610003WL005289
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185954
|
|
SHER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHURI
|
PB-10-003-032-001/30
(MEER HERI)
|
2610003000NRG23260720220108815
|
26/07/2022
|
Karnail Singh
|
2610003WL005289
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185953
|
|
KARNAIL SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
56
|
DHURI
|
PB-10-003-026-001/60
(MAANWALA)
|
2610003000NRG23260720220107893
|
26/07/2022
|
Jangir Kaur
|
2610003WL005228
|
Jangir Kaur
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185808
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHURI
|
PB-10-003-031-001/108
(RULDU SINGH WALA)
|
2610003000NRG23260720220107863
|
26/07/2022
|
RAM CHAND
|
2610003WL005227
|
RAM CHAND
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185807
|
|
RAM CHAND S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
58
|
DHURI
|
PB-10-003-014-001/336
(PALASAUR)
|
2610003000NRG23260720220108857
|
26/07/2022
|
HAMIR KAUR
|
2610003WL005292
|
HAMIR KAUR
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185811
|
|
HAMIR KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
DHURI
|
PB-10-003-030-001/103
(NATT)
|
2610003000NRG23260720220108920
|
26/07/2022
|
Balvir Singh
|
2610003WL005295
|
Balvir Singh
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185830
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHURI
|
PB-10-003-030-001/72
(NATT)
|
2610003000NRG23260720220108921
|
26/07/2022
|
BILLU SINGH
|
2610003WL005295
|
BILLU SINGH
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185829
|
|
BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
61
|
DHURI
|
PB-10-003-019-001/52
(PEDHNI KALAN)
|
2610003000NRG23260720220108351
|
26/07/2022
|
Daljit Kaur
|
2610003WL005256
|
Daljit Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185843
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHURI
|
PB-10-003-019-001/53
(PEDHNI KALAN)
|
2610003000NRG23260720220108352
|
26/07/2022
|
Mithu Singh
|
2610003WL005256
|
Mithu Singh
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185869
|
|
MITHA SINGH S/O BACHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
63
|
DHURI
|
PB-10-003-019-001/54
(PEDHNI KALAN)
|
2610003000NRG23260720220108353
|
26/07/2022
|
LABH KAUR
|
2610003WL005256
|
LABH KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185844
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHURI
|
PB-10-003-019-001/56
(PEDHNI KALAN)
|
2610003000NRG23260720220108354
|
26/07/2022
|
jasvir kaur
|
2610003WL005256
|
jasvir kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185871
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHURI
|
PB-10-003-019-001/60
(PEDHNI KALAN)
|
2610003000NRG23260720220108356
|
26/07/2022
|
Balwinder Kaur
|
2610003WL005256
|
Balwinder Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185846
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHURI
|
PB-10-003-019-001/62
(PEDHNI KALAN)
|
2610003000NRG23260720220108357
|
26/07/2022
|
Sinder Kaur
|
2610003WL005256
|
Sinder Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185845
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHURI
|
PB-10-003-019-001/64
(PEDHNI KALAN)
|
2610003000NRG23260720220108358
|
26/07/2022
|
KULVIR KAUR
|
2610003WL005256
|
KULVIR KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185876
|
|
KULBIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHURI
|
PB-10-003-019-001/66
(PEDHNI KALAN)
|
2610003000NRG23260720220108359
|
26/07/2022
|
GURMEL KAUR
|
2610003WL005256
|
GURMEL KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412185841
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHURI
|
PB-10-003-019-001/68
(PEDHNI KALAN)
|
2610003000NRG23260720220108360
|
26/07/2022
|
Manjit Kaur
|
2610003WL005256
|
Manjit Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185842
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHURI
|
PB-10-003-019-001/69
(PEDHNI KALAN)
|
2610003000NRG23260720220108361
|
26/07/2022
|
HARVINDER KAUR
|
2610003WL005256
|
HARVINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185849
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHURI
|
PB-10-003-019-001/78
(PEDHNI KALAN)
|
2610003000NRG23260720220108362
|
26/07/2022
|
PAL KAUR
|
2610003WL005256
|
PAL KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185870
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHURI
|
PB-10-003-019-001/82
(PEDHNI KALAN)
|
2610003000NRG23260720220108363
|
26/07/2022
|
PARAMJIT KAUR
|
2610003WL005256
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185851
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHURI
|
PB-10-003-025-001/101
(DHURA)
|
2610003000NRG23260720220108827
|
26/07/2022
|
Paritam Singh
|
2610003WL005291
|
Paritam Singh
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185877
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
74
|
DHURI
|
PB-10-003-025-001/101
(DHURA)
|
2610003000NRG23260720220108779
|
26/07/2022
|
RANDHIR KAUR
|
2610003WL005287
|
RANDHIR KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412185863
|
|
Mrs. Randhir Kaur
|
INDIAN BANK(607105)
|
|
75
|
DHURI
|
PB-10-003-025-001/108
(DHURA)
|
2610003000NRG23260720220108380
|
26/07/2022
|
Labh Kaur
|
2610003WL005259
|
Labh Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185868
|
|
LABH KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHURI
|
PB-10-003-025-001/109
(DHURA)
|
2610003000NRG23260720220108780
|
26/07/2022
|
MANJIT KAUR
|
2610003WL005287
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185864
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHURI
|
PB-10-003-025-001/111
(DHURA)
|
2610003000NRG23260720220108781
|
26/07/2022
|
PARAMJIT KAUR
|
2610003WL005287
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185865
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHURI
|
PB-10-003-025-001/112
(DHURA)
|
2610003000NRG23260720220108381
|
26/07/2022
|
MANJIT KAUR
|
2610003WL005259
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185831
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHURI
|
PB-10-003-025-001/121
(DHURA)
|
2610003000NRG23260720220108383
|
26/07/2022
|
HARJEET KAUR
|
2610003WL005259
|
HARJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185867
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
80
|
DHURI
|
PB-10-003-025-001/124
(DHURA)
|
2610003000NRG23260720220108782
|
26/07/2022
|
RAJWINDER KAUR
|
2610003WL005287
|
RAJWINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185866
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHURI
|
PB-10-003-025-001/126
(DHURA)
|
2610003000NRG23260720220108384
|
26/07/2022
|
GURMAIL KAUR
|
2610003WL005259
|
GURMAIL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185850
|
|
GURMEL KAUR WO LATE DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHURI
|
PB-10-003-025-001/13
(DHURA)
|
2610003000NRG23260720220108385
|
26/07/2022
|
SINDER KAUR
|
2610003WL005259
|
SINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185848
|
|
MRS SINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHURI
|
PB-10-003-025-001/131
(DHURA)
|
2610003000NRG23260720220108386
|
26/07/2022
|
MANPREET KAUR
|
2610003WL005259
|
MANPREET KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185872
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHURI
|
PB-10-003-025-001/14
(DHURA)
|
2610003000NRG23260720220108387
|
26/07/2022
|
KARAMJIT SINGH
|
2610003WL005259
|
KARAMJIT SINGH
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185837
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHURI
|
PB-10-003-025-001/141
(DHURA)
|
2610003000NRG23260720220108388
|
26/07/2022
|
KUSLEYA DEVI
|
2610003WL005259
|
KUSLEYA DEVI
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185880
|
|
Mrs. Kashaliya Devi
|
INDIAN BANK(607105)
|
|
86
|
DHURI
|
PB-10-003-025-001/146
(DHURA)
|
2610003000NRG23260720220108783
|
26/07/2022
|
Lachmi Kaur
|
2610003WL005287
|
Lachmi Kaur
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412185882
|
|
MS LACHHAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHURI
|
PB-10-003-025-001/34
(DHURA)
|
2610003000NRG23260720220108787
|
26/07/2022
|
binder kaur
|
2610003WL005287
|
binder kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185839
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHURI
|
PB-10-003-025-001/42
(DHURA)
|
2610003000NRG23260720220108788
|
26/07/2022
|
Sandeep Kaur
|
2610003WL005287
|
Sandeep Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185840
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHURI
|
PB-10-003-025-001/43
(DHURA)
|
2610003000NRG23260720220108789
|
26/07/2022
|
KARAMJIT KAUR
|
2610003WL005287
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185835
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHURI
|
PB-10-003-025-001/65
(DHURA)
|
2610003000NRG23260720220108404
|
26/07/2022
|
sukhdev kaur
|
2610003WL005259
|
sukhdev kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185838
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHURI
|
PB-10-003-025-001/67
(DHURA)
|
2610003000NRG23260720220108405
|
26/07/2022
|
LAKHWINDER KAUR
|
2610003WL005259
|
LAKHWINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185836
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHURI
|
PB-10-003-025-001/76-A
(DHURA)
|
2610003000NRG23260720220108790
|
26/07/2022
|
Amarjit Kaur
|
2610003WL005287
|
Amarjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185847
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHURI
|
PB-10-003-025-001/77-A
(DHURA)
|
2610003000NRG23260720220108830
|
26/07/2022
|
INDERJIT KAUR
|
2610003WL005291
|
INDERJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185852
|
|
MRS INDERJIT KAUR WO BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHURI
|
PB-10-003-025-001/79-A
(DHURA)
|
2610003000NRG23260720220108407
|
26/07/2022
|
Paramjit Kaur
|
2610003WL005259
|
Paramjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185856
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
95
|
DHURI
|
PB-10-003-025-001/82
(DHURA)
|
2610003000NRG23260720220108409
|
26/07/2022
|
KULWANT KAUR
|
2610003WL005259
|
KULWANT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185854
|
|
MRS KULWANT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHURI
|
PB-10-003-025-001/87
(DHURA)
|
2610003000NRG23260720220108410
|
26/07/2022
|
HARIPAL SINGH
|
2610003WL005259
|
HARIPAL SINGH
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185878
|
|
MR HARIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHURI
|
PB-10-003-025-001/88
(DHURA)
|
2610003000NRG23260720220108791
|
26/07/2022
|
Balwinder Kaur
|
2610003WL005287
|
Balwinder Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185875
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHURI
|
PB-10-003-025-001/9
(DHURA)
|
2610003000NRG23260720220108792
|
26/07/2022
|
MANJIT KAUR
|
2610003WL005287
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185832
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHURI
|
PB-10-003-025-001/94
(DHURA)
|
2610003000NRG23260720220108412
|
26/07/2022
|
MANDEEP KAUR
|
2610003WL005259
|
MANDEEP KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185879
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHURI
|
PB-10-003-025-001/95
(DHURA)
|
2610003000NRG23260720220108413
|
26/07/2022
|
MANJIT KAUR
|
2610003WL005259
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185853
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
101
|
DHURI
|
PB-10-003-025-001/97
(DHURA)
|
2610003000NRG23260720220108793
|
26/07/2022
|
GIAN KAUR
|
2610003WL005287
|
GIAN KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185855
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHURI
|
PB-10-003-026-001/16
(MAANWALA)
|
2610003000NRG23260720220107884
|
26/07/2022
|
Gajjan singh
|
2610003WL005228
|
Gajjan singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185859
|
|
MR GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHURI
|
PB-10-003-026-001/25
(MAANWALA)
|
2610003000NRG23260720220107885
|
26/07/2022
|
JASPAL KAUR
|
2610003WL005228
|
JASPAL KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412185873
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHURI
|
PB-10-003-026-001/3
(MAANWALA)
|
2610003000NRG23260720220107886
|
26/07/2022
|
NACHHATER KAUR
|
2610003WL005228
|
NACHHATER KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412185860
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHURI
|
PB-10-003-026-001/35
(MAANWALA)
|
2610003000NRG23260720220107887
|
26/07/2022
|
BALJIT KAUR
|
2610003WL005228
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185857
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHURI
|
PB-10-003-026-001/36
(MAANWALA)
|
2610003000NRG23260720220107888
|
26/07/2022
|
HARJIT KAUR
|
2610003WL005228
|
HARJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185881
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHURI
|
PB-10-003-026-001/55
(MAANWALA)
|
2610003000NRG23260720220107890
|
26/07/2022
|
SINDER KAUR
|
2610003WL005228
|
SINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185858
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHURI
|
PB-10-003-026-001/64
(MAANWALA)
|
2610003000NRG23260720220107894
|
26/07/2022
|
KIRAN KAUR
|
2610003WL005228
|
KIRAN KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185861
|
|
MS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHURI
|
PB-10-003-026-001/65
(MAANWALA)
|
2610003000NRG23260720220107895
|
26/07/2022
|
SINDERPAL KAUR
|
2610003WL005228
|
SINDERPAL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185874
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHURI
|
PB-10-003-026-001/83
(MAANWALA)
|
2610003000NRG23260720220107897
|
26/07/2022
|
AMARJEET KAUR
|
2610003WL005228
|
AMARJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185862
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
111
|
DHURI
|
PB-10-002-053-001/100
(BHASOURH)
|
2610002000NRG23260720220108869
|
26/07/2022
|
SWARANJEET KAUR
|
2610002WL005293
|
SWARANJEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185933
|
|
MRS SWARANJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHURI
|
PB-10-002-053-001/104
(BHASOURH)
|
2610002000NRG23260720220107899
|
26/07/2022
|
RAJPAL SINGH
|
2610002WL005229
|
RAJPAL SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185934
|
|
RAJ PAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHURI
|
PB-10-002-053-001/106
(BHASOURH)
|
2610002000NRG23260720220108870
|
26/07/2022
|
SUKHPAL KAUR
|
2610002WL005293
|
SUKHPAL KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185920
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
DHURI
|
PB-10-002-053-001/108
(BHASOURH)
|
2610002000NRG23260720220108871
|
26/07/2022
|
GURMEET KAUR
|
2610002WL005293
|
GURMEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185932
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHURI
|
PB-10-002-053-001/110
(BHASOURH)
|
2610002000NRG23260720220108872
|
26/07/2022
|
SANTOSH KAUR
|
2610002WL005293
|
SANTOSH KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185939
|
|
MR SANTOSH KAUR WO SATIYAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHURI
|
PB-10-002-053-001/113
(BHASOURH)
|
2610002000NRG23260720220108873
|
26/07/2022
|
KAMALDEEP KAUR
|
2610002WL005293
|
KAMALDEEP KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185945
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHURI
|
PB-10-002-053-001/114
(BHASOURH)
|
2610002000NRG23260720220108874
|
26/07/2022
|
MAGHAR SINGH
|
2610002WL005293
|
MAGHAR SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185892
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHURI
|
PB-10-002-053-001/118
(BHASOURH)
|
2610002000NRG23260720220107900
|
26/07/2022
|
KAMALJEET KAUR
|
2610002WL005229
|
KAMALJEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185927
|
|
MRS KAMALJEET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHURI
|
PB-10-002-053-001/122
(BHASOURH)
|
2610002000NRG23260720220108876
|
26/07/2022
|
HARPREET KAUR
|
2610002WL005293
|
HARPREET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185946
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHURI
|
PB-10-002-053-001/17
(BHASOURH)
|
2610002000NRG23260720220108878
|
26/07/2022
|
CHAMELI
|
2610002WL005293
|
CHAMELI
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185895
|
|
CHAMELI W/O JAGDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
121
|
DHURI
|
PB-10-002-053-001/21
(BHASOURH)
|
2610002000NRG23260720220108879
|
26/07/2022
|
SINDER KAUR
|
2610002WL005293
|
SINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185902
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHURI
|
PB-10-002-053-001/23
(BHASOURH)
|
2610002000NRG23260720220108880
|
26/07/2022
|
CHARANJIT KAUR
|
2610002WL005293
|
CHARANJIT KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185912
|
|
CHARNJEET KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHURI
|
PB-10-002-053-001/24
(BHASOURH)
|
2610002000NRG23260720220108881
|
26/07/2022
|
JASVIR KAUR
|
2610002WL005293
|
JASVIR KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185894
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHURI
|
PB-10-002-053-001/33
(BHASOURH)
|
2610002000NRG23260720220108882
|
26/07/2022
|
PARKSH KAUR
|
2610002WL005293
|
PARKSH KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3412185901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
DHURI
|
PB-10-002-053-001/34
(BHASOURH)
|
2610002000NRG23260720220108883
|
26/07/2022
|
PARAMJEET KAUR
|
2610002WL005293
|
PARAMJEET KAUR
|
00415
|
SBIN0050148
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412185899
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
126
|
DHURI
|
PB-10-002-053-001/4
(BHASOURH)
|
2610002000NRG23260720220108885
|
26/07/2022
|
KARAMJIT KAUR
|
2610002WL005293
|
KARAMJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185900
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHURI
|
PB-10-002-053-001/48
(BHASOURH)
|
2610002000NRG23260720220108887
|
26/07/2022
|
GURDEV SINGH
|
2610002WL005293
|
GURDEV SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185935
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHURI
|
PB-10-002-053-001/58
(BHASOURH)
|
2610002000NRG23260720220107904
|
26/07/2022
|
PARAMJIT KAUR
|
2610002WL005229
|
PARAMJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185910
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHURI
|
PB-10-002-053-001/59
(BHASOURH)
|
2610002000NRG23260720220108890
|
26/07/2022
|
MANJIT KAUR
|
2610002WL005293
|
MANJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3412185911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
DHURI
|
PB-10-002-053-001/65
(BHASOURH)
|
2610002000NRG23260720220108891
|
26/07/2022
|
BHAN SINGH
|
2610002WL005293
|
BHAN SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185938
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHURI
|
PB-10-002-053-001/66
(BHASOURH)
|
2610002000NRG23260720220107905
|
26/07/2022
|
ANGREJ KAUR
|
2610002WL005229
|
ANGREJ KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185937
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHURI
|
PB-10-002-053-001/67
(BHASOURH)
|
2610002000NRG23260720220108892
|
26/07/2022
|
BALJIT KAUR
|
2610002WL005293
|
BALJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185916
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHURI
|
PB-10-002-053-001/69
(BHASOURH)
|
2610002000NRG23260720220107906
|
26/07/2022
|
BALJINDER KAUR
|
2610002WL005229
|
BALJINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185921
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
DHURI
|
PB-10-002-053-001/70
(BHASOURH)
|
2610002000NRG23260720220108893
|
26/07/2022
|
KARAMJIT KAUR
|
2610002WL005293
|
KARAMJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185926
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHURI
|
PB-10-002-053-001/71
(BHASOURH)
|
2610002000NRG23260720220108894
|
26/07/2022
|
SARABJIT KAUR
|
2610002WL005293
|
SARABJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185928
|
|
SARABJEET KAUR S/O CHARANJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
136
|
DHURI
|
PB-10-002-053-001/76
(BHASOURH)
|
2610002000NRG23260720220108895
|
26/07/2022
|
RANI
|
2610002WL005293
|
RANI
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185918
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHURI
|
PB-10-002-053-001/77
(BHASOURH)
|
2610002000NRG23260720220108896
|
26/07/2022
|
JAMNA DEVI
|
2610002WL005293
|
JAMNA DEVI
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185930
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHURI
|
PB-10-002-053-001/79
(BHASOURH)
|
2610002000NRG23260720220108897
|
26/07/2022
|
RAJ RANI
|
2610002WL005293
|
RAJ RANI
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185929
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHURI
|
PB-10-002-053-001/83
(BHASOURH)
|
2610002000NRG23260720220108898
|
26/07/2022
|
HARBANS KAUR
|
2610002WL005293
|
HARBANS KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185944
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHURI
|
PB-10-002-053-001/84
(BHASOURH)
|
2610002000NRG23260720220108899
|
26/07/2022
|
PREET KAUR
|
2610002WL005293
|
PREET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185941
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHURI
|
PB-10-002-053-001/85
(BHASOURH)
|
2610002000NRG23260720220107908
|
26/07/2022
|
SATPAL KAUR
|
2610002WL005229
|
SATPAL KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185940
|
|
MS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHURI
|
PB-10-002-053-001/87
(BHASOURH)
|
2610002000NRG23260720220108900
|
26/07/2022
|
JASPREET KAUR
|
2610002WL005293
|
JASPREET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185947
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHURI
|
PB-10-002-053-001/91
(BHASOURH)
|
2610002000NRG23260720220108901
|
26/07/2022
|
JAL KAUR
|
2610002WL005293
|
JAL KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185943
|
|
MR JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHURI
|
PB-10-002-053-001/98
(BHASOURH)
|
2610002000NRG23260720220108904
|
26/07/2022
|
CHARANJIT KAUR
|
2610002WL005293
|
CHARANJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185893
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
145
|
DHURI
|
PB-10-002-053-001/99
(BHASOURH)
|
2610002000NRG23260720220108905
|
26/07/2022
|
RAJ KAUR
|
2610002WL005293
|
RAJ KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185931
|
|
RAJ KAUR W/O RANJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
146
|
DHURI
|
PB-10-003-042-001/163
(BENRA)
|
2610003000NRG23260720220107911
|
26/07/2022
|
GURMEL KAUR
|
2610003WL005230
|
GURMEL KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185909
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHURI
|
PB-10-003-042-001/233
(BENRA)
|
2610003000NRG23260720220107912
|
26/07/2022
|
RAJ RANI
|
2610003WL005230
|
RAJ RANI
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185897
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHURI
|
PB-10-003-042-001/241
(BENRA)
|
2610003000NRG23260720220107913
|
26/07/2022
|
JASPAL KAUR
|
2610003WL005230
|
JASPAL KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185942
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
149
|
DHURI
|
PB-10-003-042-001/41
(BENRA)
|
2610003000NRG23260720220107917
|
26/07/2022
|
SARBJEET KAUR
|
2610003WL005230
|
SARBJEET KAUR
|
00415
|
SBIN0050287
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412185924
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
DHURI
|
PB-10-003-042-001/54
(BENRA)
|
2610003000NRG23260720220107918
|
26/07/2022
|
kamaljit singh
|
2610003WL005230
|
kamaljit singh
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185914
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHURI
|
PB-10-003-042-001/77
(BENRA)
|
2610003000NRG23260720220107923
|
26/07/2022
|
CHARANJIT KAUR
|
2610003WL005230
|
CHARANJIT KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185915
|
|
CHARANJIT KAUR W/O NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
152
|
DHURI
|
PB-10-003-042-001/84
(BENRA)
|
2610003000NRG23260720220107924
|
26/07/2022
|
sarbjit kaur
|
2610003WL005230
|
sarbjit kaur
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412185919
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
153
|
DHURI
|
PB-10-003-023-001/164
(KANJHLA)
|
2610003000NRG23260720220108819
|
26/07/2022
|
PALA SINGH
|
2610003WL005290
|
PALA SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185913
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
154
|
DHURI
|
PB-10-011-019-001/1
(BAADSHAHPURE)
|
2610011000NRG23260720220107839
|
26/07/2022
|
GURJIT KAUR
|
2610011WL005225
|
GURJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185905
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
DHURI
|
PB-10-011-019-001/12
(BAADSHAHPURE)
|
2610011000NRG23260720220107840
|
26/07/2022
|
CHARANJIT KAUR
|
2610011WL005225
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185906
|
|
MRS CHARANJIT KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHURI
|
PB-10-011-019-001/16
(BAADSHAHPURE)
|
2610011000NRG23260720220107843
|
26/07/2022
|
JAGROOP SINGH
|
2610011WL005225
|
JAGROOP SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185896
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHURI
|
PB-10-011-019-001/25
(BAADSHAHPURE)
|
2610011000NRG23260720220107848
|
26/07/2022
|
JOGINDER SINGH
|
2610011WL005225
|
JOGINDER SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185907
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHURI
|
PB-10-011-019-001/27
(BAADSHAHPURE)
|
2610011000NRG23260720220107849
|
26/07/2022
|
HARBANS KAUR
|
2610011WL005225
|
HARBANS KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185922
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
DHURI
|
PB-10-011-019-001/34
(BAADSHAHPURE)
|
2610011000NRG23260720220107851
|
26/07/2022
|
HAMEER KAUR
|
2610011WL005225
|
HAMEER KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412185917
|
|
HAMIR KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
DHURI
|
PB-10-011-019-001/35
(BAADSHAHPURE)
|
2610011000NRG23260720220107852
|
26/07/2022
|
CHHINDER KAUR
|
2610011WL005225
|
CHHINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185908
|
|
MRS CHHINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHURI
|
PB-10-011-019-001/5
(BAADSHAHPURE)
|
2610011000NRG23260720220107853
|
26/07/2022
|
RANDEEP KAUR
|
2610011WL005225
|
RANDEEP KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185923
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHURI
|
PB-10-011-019-001/7
(BAADSHAHPURE)
|
2610011000NRG23260720220107855
|
26/07/2022
|
CHARANJIT KAUR
|
2610011WL005225
|
CHARANJIT KAUR
|
00415
|
SBIN0050483
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412185904
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
DHURI
|
PB-10-011-019-001/81
(BAADSHAHPURE)
|
2610003000NRG23260720220108371
|
26/07/2022
|
harpal singh
|
2610003WL005257
|
harpal singh
|
00415
|
SBIN0050483
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412185936
|
|
MR HARPAL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHURI
|
PB-10-011-019-001/86
(BAADSHAHPURE)
|
2610003000NRG23260720220108372
|
26/07/2022
|
SARJIT SINGH
|
2610003WL005257
|
SARJIT SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185898
|
|
MRS SARJIT SINGH SO LACHMAN SINGH AND CD
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHURI
|
PB-10-011-019-001/9
(BAADSHAHPURE)
|
2610011000NRG23260720220107857
|
26/07/2022
|
GURMEET KAUR
|
2610011WL005225
|
GURMEET KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185903
|
|
MRS GURMEET KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHURI
|
PB-10-011-019-001/91
(BAADSHAHPURE)
|
2610011000NRG23260720220107858
|
26/07/2022
|
LAKHVIR KAUR
|
2610011WL005225
|
LAKHVIR KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412185925
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254646
|
254646
|
|
|
|
|
|
|
|