|
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-10-003-012-001/159
(PUNAWAL)
|
2610003000NRG23121220220276394
|
12/12/2022
|
SHINGARA SINGH
|
2610003WL015212
|
SHINGARA SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7320984775
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
DHURI
|
PB-10-003-022-001/42
(KAULSERI)
|
2610003000NRG23121220220275676
|
12/12/2022
|
GURMEET KAUR
|
2610003WL015179
|
GURMEET KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984776
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-028-001/12
(DHADRAN)
|
2610003000NRG23121220220275700
|
12/12/2022
|
BALJIT KAUR
|
2610003WL015180
|
BALJIT KAUR
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984828
|
|
BALJIT KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHURI
|
PB-10-003-028-001/14
(DHADRAN)
|
2610003000NRG23121220220275701
|
12/12/2022
|
CHARAN SINGH
|
2610003WL015180
|
CHARAN SINGH
|
00078
|
CNRB0018177
|
846
|
846
|
Rejected
|
20/12/2022
|
|
7320984831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHURI
|
PB-10-003-028-001/25
(DHADRAN)
|
2610003000NRG23121220220275702
|
12/12/2022
|
CHARANJIT KAUR
|
2610003WL015180
|
CHARANJIT KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984827
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHURI
|
PB-10-003-028-001/33
(DHADRAN)
|
2610003000NRG23121220220275705
|
12/12/2022
|
MAYA KAUR
|
2610003WL015180
|
MAYA KAUR
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984829
|
|
MAYA KAUR
|
CANARA BANK(508532)
|
|
7
|
DHURI
|
PB-10-003-028-001/34
(DHADRAN)
|
2610003000NRG23121220220275706
|
12/12/2022
|
RANJIT KAUR
|
2610003WL015180
|
RANJIT KAUR
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984826
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
DHURI
|
PB-10-003-028-001/39
(DHADRAN)
|
2610003000NRG23121220220275707
|
12/12/2022
|
RANJIT KAUR
|
2610003WL015180
|
RANJIT KAUR
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984830
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
DHURI
|
PB-10-003-028-001/5
(DHADRAN)
|
2610003000NRG23121220220275708
|
12/12/2022
|
KARAMJIT KAUR
|
2610003WL015180
|
KARAMJIT KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984833
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
DHURI
|
PB-10-003-028-001/56
(DHADRAN)
|
2610003000NRG23121220220275711
|
12/12/2022
|
AMAR KAUR
|
2610003WL015180
|
AMAR KAUR
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984834
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHURI
|
PB-10-003-028-001/62
(DHADRAN)
|
2610003000NRG23121220220275713
|
12/12/2022
|
SATPAL KAUR
|
2610003WL015180
|
SATPAL KAUR
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984832
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
12
|
DHURI
|
PB-10-003-028-001/63
(DHADRAN)
|
2610003000NRG23121220220275714
|
12/12/2022
|
PARAMJIT KAUR
|
2610003WL015180
|
PARAMJIT KAUR
|
00078
|
CNRB0018177
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320984835
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
13
|
DHURI
|
PB-10-003-020-001/83
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276264
|
12/12/2022
|
KRIPAL KAUR
|
2610003WL015199
|
KRIPAL KAUR
|
00165
|
IBKL0000483
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984724
|
|
KRIPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
DHURI
|
PB-10-003-038-001/12
(BANGAWALI)
|
2610003000NRG23121220220276363
|
12/12/2022
|
BACHAN KAUR
|
2610003WL015210
|
BACHAN KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984780
|
|
Mrs. BACHAN KAUR
|
INDIAN BANK(607105)
|
|
15
|
DHURI
|
PB-10-003-038-001/28
(BANGAWALI)
|
2610003000NRG23121220220276365
|
12/12/2022
|
SINDER KAUR
|
2610003WL015210
|
SINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984786
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHURI
|
PB-10-003-038-001/34
(BANGAWALI)
|
2610003000NRG23121220220276366
|
12/12/2022
|
JAGTAR SINGH
|
2610003WL015210
|
JAGTAR SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984778
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
17
|
DHURI
|
PB-10-003-038-001/42
(BANGAWALI)
|
2610003000NRG23121220220276367
|
12/12/2022
|
jarnail kaur
|
2610003WL015210
|
jarnail kaur
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984785
|
|
JARNAIL KAUR WIFE DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHURI
|
PB-10-003-038-001/47
(BANGAWALI)
|
2610003000NRG23121220220276368
|
12/12/2022
|
KULWINDER SINGH
|
2610003WL015210
|
KULWINDER SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984789
|
|
KULWINDER SINGH SON OF MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHURI
|
PB-10-003-038-001/51
(BANGAWALI)
|
2610003000NRG23121220220276369
|
12/12/2022
|
BACHAN SINGH
|
2610003WL015210
|
BACHAN SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984787
|
|
BACHAN SINGH SON OF SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHURI
|
PB-10-003-038-001/53
(BANGAWALI)
|
2610003000NRG23121220220276370
|
12/12/2022
|
MALKEET SINGH
|
2610003WL015210
|
MALKEET SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984781
|
|
MALKIAT SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHURI
|
PB-10-003-038-001/6
(BANGAWALI)
|
2610003000NRG23121220220276371
|
12/12/2022
|
KULDEEP KAUR
|
2610003WL015210
|
KULDEEP KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984788
|
|
KULDEEP KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHURI
|
PB-10-003-038-001/60
(BANGAWALI)
|
2610003000NRG23121220220276372
|
12/12/2022
|
BANT KAUR
|
2610003WL015210
|
BANT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984777
|
|
BANT KAUR WIFE OF BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHURI
|
PB-10-003-038-001/64
(BANGAWALI)
|
2610003000NRG23121220220276373
|
12/12/2022
|
sinder kaur
|
2610003WL015210
|
sinder kaur
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984784
|
|
SINDER KOUR W/O SH MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHURI
|
PB-10-003-038-001/69
(BANGAWALI)
|
2610003000NRG23121220220276374
|
12/12/2022
|
JEET KAUR
|
2610003WL015210
|
JEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984779
|
|
Mrs. JIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
25
|
DHURI
|
PB-10-003-023-001/228
(KANJHLA)
|
2610003000NRG23121220220276380
|
12/12/2022
|
HARDEV SINGH
|
2610003WL015211
|
HARDEV SINGH
|
00176
|
IDIB000S126
|
1410
|
1410
|
Rejected
|
20/12/2022
|
|
7320984782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
DHURI
|
PB-10-003-018-001/328
(BHALWAAN)
|
2610003000NRG23121220220275643
|
12/12/2022
|
GURJIT KAUR
|
2610003WL015177
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984862
|
|
GURJIT KAURWO VICKY
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHURI
|
PB-10-003-018-001/649
(BHALWAAN)
|
2610003000NRG23121220220275645
|
12/12/2022
|
BIRPAL KAUR
|
2610003WL015177
|
BIRPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984860
|
|
MISS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHURI
|
PB-10-003-020-001/110
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276233
|
12/12/2022
|
BALJIT KAUR
|
2610003WL015199
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984707
|
|
BALJEET KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHURI
|
PB-10-003-020-001/118
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276235
|
12/12/2022
|
HARDEEP KAUR
|
2610003WL015199
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984856
|
|
HARDEEP KAUR W O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHURI
|
PB-10-003-020-001/14
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276239
|
12/12/2022
|
GOHLU KHAN
|
2610003WL015199
|
GOHLU KHAN
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984839
|
|
GOHLU KHAN S O INDU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHURI
|
PB-10-003-020-001/151
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276241
|
12/12/2022
|
PARAMJIT KAUR
|
2610003WL015199
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984861
|
|
PARAMJIT KAUR WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHURI
|
PB-10-003-020-001/156
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276242
|
12/12/2022
|
RANI KAUR
|
2610003WL015199
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984857
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHURI
|
PB-10-003-020-001/27
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276252
|
12/12/2022
|
GURDEV KAUR
|
2610003WL015199
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984848
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHURI
|
PB-10-003-020-001/31
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276253
|
12/12/2022
|
LACHMI DEVI
|
2610003WL015199
|
LACHMI DEVI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984841
|
|
LAXMAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHURI
|
PB-10-003-020-001/7
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276258
|
12/12/2022
|
Mejar singh
|
2610003WL015199
|
Mejar singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984840
|
|
MEJAR SINGH S O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHURI
|
PB-10-003-020-001/75
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276260
|
12/12/2022
|
KAMALJEET KAUR
|
2610003WL015199
|
KAMALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984852
|
|
KAMALJEET KAUR W O DHARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHURI
|
PB-10-003-020-001/76
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276261
|
12/12/2022
|
KRISNAN SINGH
|
2610003WL015199
|
KRISNAN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984838
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DHURI
|
PB-10-003-020-001/80
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276262
|
12/12/2022
|
GINDRO KAUR
|
2610003WL015199
|
GINDRO KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984858
|
|
GINDRO KAUR W O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHURI
|
PB-10-003-022-001/12
(KAULSERI)
|
2610003000NRG23121220220275657
|
12/12/2022
|
manjeet kaur
|
2610003WL015179
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984709
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHURI
|
PB-10-003-022-001/13
(KAULSERI)
|
2610003000NRG23121220220275659
|
12/12/2022
|
nachhattar kaur
|
2610003WL015179
|
nachhattar kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984717
|
|
NACHATTAR KAUR W.O.ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHURI
|
PB-10-003-022-001/16
(KAULSERI)
|
2610003000NRG23121220220275663
|
12/12/2022
|
jasveer kaur
|
2610003WL015179
|
jasveer kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984702
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHURI
|
PB-10-003-022-001/17
(KAULSERI)
|
2610003000NRG23121220220275664
|
12/12/2022
|
jaswant singh
|
2610003WL015179
|
jaswant singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984719
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHURI
|
PB-10-003-022-001/18
(KAULSERI)
|
2610003000NRG23121220220275665
|
12/12/2022
|
Sandeep Kaur
|
2610003WL015179
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984847
|
|
SANDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHURI
|
PB-10-003-022-001/2
(KAULSERI)
|
2610003000NRG23121220220275666
|
12/12/2022
|
HARDAM SINGH
|
2610003WL015179
|
HARDAM SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320984697
|
|
HARDAM SINGH
|
IDBI BANK(607095)
|
|
45
|
DHURI
|
PB-10-003-022-001/22
(KAULSERI)
|
2610003000NRG23121220220275669
|
12/12/2022
|
KULDEEP KAUR
|
2610003WL015179
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984711
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHURI
|
PB-10-003-022-001/23
(KAULSERI)
|
2610003000NRG23121220220275670
|
12/12/2022
|
LISHKAAR KAUR
|
2610003WL015179
|
LISHKAAR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984705
|
|
LISKAR KAUR WO HARDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DHURI
|
PB-10-003-022-001/3
(KAULSERI)
|
2610003000NRG23121220220275671
|
12/12/2022
|
kamaljeet kaur
|
2610003WL015179
|
kamaljeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984706
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHURI
|
PB-10-003-022-001/31
(KAULSERI)
|
2610003000NRG23121220220275672
|
12/12/2022
|
HARPAL KAUR
|
2610003WL015179
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984844
|
|
HARPAL KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHURI
|
PB-10-003-022-001/34
(KAULSERI)
|
2610003000NRG23121220220275673
|
12/12/2022
|
sukhdev kaur
|
2610003WL015179
|
sukhdev kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984713
|
|
SUKHDEV KAUR
|
BANK OF BARODA(606985)
|
|
50
|
DHURI
|
PB-10-003-022-001/4
(KAULSERI)
|
2610003000NRG23121220220275674
|
12/12/2022
|
Parmjeet Kaur
|
2610003WL015179
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984842
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHURI
|
PB-10-003-022-001/41
(KAULSERI)
|
2610003000NRG23121220220275675
|
12/12/2022
|
jaspal kaur
|
2610003WL015179
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984722
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHURI
|
PB-10-003-022-001/44
(KAULSERI)
|
2610003000NRG23121220220275677
|
12/12/2022
|
jaswinder kaur
|
2610003WL015179
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320984703
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHURI
|
PB-10-003-022-001/49
(KAULSERI)
|
2610003000NRG23121220220275679
|
12/12/2022
|
mandeep kaur
|
2610003WL015179
|
mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984700
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHURI
|
PB-10-003-022-001/52
(KAULSERI)
|
2610003000NRG23121220220275681
|
12/12/2022
|
SUNIL KUMARI
|
2610003WL015179
|
SUNIL KUMARI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984718
|
|
SUNIL KUMARI WO ROHTAS
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DHURI
|
PB-10-003-022-001/53
(KAULSERI)
|
2610003000NRG23121220220275682
|
12/12/2022
|
PARAMJEET KAUR
|
2610003WL015179
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984704
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHURI
|
PB-10-003-022-001/63
(KAULSERI)
|
2610003000NRG23121220220275684
|
12/12/2022
|
KAMALJEET KAUR
|
2610003WL015179
|
KAMALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984837
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHURI
|
PB-10-003-022-001/68
(KAULSERI)
|
2610003000NRG23121220220275686
|
12/12/2022
|
GURMEET KAUR
|
2610003WL015179
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984846
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHURI
|
PB-10-003-022-001/7
(KAULSERI)
|
2610003000NRG23121220220275687
|
12/12/2022
|
jaswant singh
|
2610003WL015179
|
jaswant singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984712
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHURI
|
PB-10-003-022-001/71
(KAULSERI)
|
2610003000NRG23121220220275688
|
12/12/2022
|
JAGJEET SINGH
|
2610003WL015179
|
JAGJEET SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984836
|
|
JAGJIT SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHURI
|
PB-10-003-022-001/72
(KAULSERI)
|
2610003000NRG23121220220275689
|
12/12/2022
|
MANPREET KAUR
|
2610003WL015179
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320984843
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHURI
|
PB-10-003-022-001/75
(KAULSERI)
|
2610003000NRG23121220220275691
|
12/12/2022
|
KULWINDER KAUR
|
2610003WL015179
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984720
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHURI
|
PB-10-003-022-001/8
(KAULSERI)
|
2610003000NRG23121220220275692
|
12/12/2022
|
harbans kaur
|
2610003WL015179
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984716
|
|
HARBANS KAUR WOKESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHURI
|
PB-10-003-022-001/81
(KAULSERI)
|
2610003000NRG23121220220275693
|
12/12/2022
|
HARDEV KAUR
|
2610003WL015179
|
HARDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984849
|
|
HARDEV KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHURI
|
PB-10-003-022-001/84
(KAULSERI)
|
2610003000NRG23121220220275694
|
12/12/2022
|
MANJEET KAUR
|
2610003WL015179
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984854
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHURI
|
PB-10-003-022-001/94
(KAULSERI)
|
2610003000NRG23121220220275696
|
12/12/2022
|
HARMESH KAUR
|
2610003WL015179
|
HARMESH KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984853
|
|
HARMESH KAUR W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
66
|
DHURI
|
PB-10-003-020-001/115
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276234
|
12/12/2022
|
KULDEEP SINGH
|
2610003WL015199
|
KULDEEP SINGH
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984693
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
67
|
DHURI
|
PB-10-003-018-001/168
(BHALWAAN)
|
2610003000NRG23121220220275637
|
12/12/2022
|
SARUP SINGH
|
2610003WL015177
|
SARUP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984699
|
|
SAROOP SINGH S.O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHURI
|
PB-10-003-018-001/169
(BHALWAAN)
|
2610003000NRG23121220220275638
|
12/12/2022
|
SINDER KAUR
|
2610003WL015177
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320984863
|
|
SHINDER KAUR WO HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHURI
|
PB-10-003-018-001/235
(BHALWAAN)
|
2610003000NRG23121220220275639
|
12/12/2022
|
JASWANT KAUR
|
2610003WL015177
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984851
|
|
JASWANT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHURI
|
PB-10-003-018-001/256
(BHALWAAN)
|
2610003000NRG23121220220275641
|
12/12/2022
|
GURMAIL KAUR
|
2610003WL015177
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984698
|
|
GURMAIL KAUR W.O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHURI
|
PB-10-003-018-001/3
(BHALWAAN)
|
2610003000NRG23121220220275642
|
12/12/2022
|
SUKHWINDER KAUR
|
2610003WL015177
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984855
|
|
SUKHMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHURI
|
PB-10-003-020-001/102
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276231
|
12/12/2022
|
LAKHO
|
2610003WL015199
|
LAKHO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320984859
|
|
LAKHO KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHURI
|
PB-10-003-020-001/140
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276240
|
12/12/2022
|
BALVIR SINGH
|
2610003WL015199
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320984721
|
|
BALVEER SINGH S O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHURI
|
PB-10-003-020-001/176
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276246
|
12/12/2022
|
GURMEL KAUR
|
2610003WL015199
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984708
|
|
GURMEL KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHURI
|
PB-10-003-020-001/56
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276254
|
12/12/2022
|
JABEDHA
|
2610003WL015199
|
JABEDHA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320984850
|
|
JAMAIDA BEGAM W O STAAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHURI
|
PB-10-003-020-001/58
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276255
|
12/12/2022
|
BHAGWANTI
|
2610003WL015199
|
BHAGWANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984714
|
|
JASWANT KAUR URF BHAGWANTI W O HAKAM SI
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHURI
|
PB-10-003-020-001/67
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276257
|
12/12/2022
|
KRISHAN KAUR
|
2610003WL015199
|
KRISHAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984701
|
|
KISHAN KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHURI
|
PB-10-003-022-001/21
(KAULSERI)
|
2610003000NRG23121220220275668
|
12/12/2022
|
Gurjant Kaur
|
2610003WL015179
|
Gurjant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984715
|
|
GURJANT KAUR W.O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHURI
|
PB-10-003-022-001/5
(KAULSERI)
|
2610003000NRG23121220220275680
|
12/12/2022
|
Sinder Kaur
|
2610003WL015179
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984710
|
|
SINDERPAL KAUR W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHURI
|
PB-10-003-022-001/67
(KAULSERI)
|
2610003000NRG23121220220275685
|
12/12/2022
|
JASVIR KAUR
|
2610003WL015179
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984845
|
|
JASVIR KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
81
|
DHURI
|
PB-10-003-007-001/140
(KAHERU)
|
2610003000NRG23121220220275720
|
12/12/2022
|
DARSHAN SINGH
|
2610003WL015181
|
DARSHAN SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984685
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
DHURI
|
PB-10-003-020-001/103
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276232
|
12/12/2022
|
KARAMJEET KAUR
|
2610003WL015199
|
KARAMJEET KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984688
|
|
KARAMJEET KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHURI
|
PB-10-003-020-001/126
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276236
|
12/12/2022
|
KAKI KAUR
|
2610003WL015199
|
KAKI KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984689
|
|
KAKI KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHURI
|
PB-10-003-020-001/159
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276243
|
12/12/2022
|
BABLI KAUR
|
2610003WL015199
|
BABLI KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984691
|
|
BABLI KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHURI
|
PB-10-003-020-001/164
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276244
|
12/12/2022
|
SANDEEP KAUR
|
2610003WL015199
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984692
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHURI
|
PB-10-003-020-001/172
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276245
|
12/12/2022
|
KARNAIL KAUR
|
2610003WL015199
|
KARNAIL KAUR
|
00354
|
PUNB0024910
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320984687
|
|
KARNAIL KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHURI
|
PB-10-003-020-001/19
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276248
|
12/12/2022
|
NIMMO KAUR
|
2610003WL015199
|
NIMMO KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984686
|
|
NIMO KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHURI
|
PB-10-003-020-001/82
(SAMUNDGARH CHANNA)
|
2610003000NRG23121220220276263
|
12/12/2022
|
HAPPY KAUR
|
2610003WL015199
|
HAPPY KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984690
|
|
HAPPY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
89
|
DHURI
|
PB-10-003-023-001/69
(KANJHLA)
|
2610003000NRG23121220220276388
|
12/12/2022
|
RAJ SINGH
|
2610003WL015211
|
RAJ SINGH
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984694
|
|
RAJ SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
DHURI
|
PB-10-003-007-001/15
(KAHERU)
|
2610003000NRG23121220220275721
|
12/12/2022
|
GAJJAN SINGH
|
2610003WL015181
|
GAJJAN SINGH
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984768
|
|
GAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
DHURI
|
PB-10-003-007-001/49
(KAHERU)
|
2610003000NRG23121220220275723
|
12/12/2022
|
GULZAR SINGH
|
2610003WL015181
|
GULZAR SINGH
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984766
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
DHURI
|
PB-10-003-028-001/1
(DHADRAN)
|
2610003000NRG23121220220275698
|
12/12/2022
|
GURMIT KAUR
|
2610003WL015180
|
GURMIT KAUR
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984771
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHURI
|
PB-10-003-028-001/27
(DHADRAN)
|
2610003000NRG23121220220275703
|
12/12/2022
|
Paramjit Kaur
|
2610003WL015180
|
Paramjit Kaur
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984772
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHURI
|
PB-10-003-028-001/28
(DHADRAN)
|
2610003000NRG23121220220275704
|
12/12/2022
|
MANJIT KAUR
|
2610003WL015180
|
MANJIT KAUR
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984773
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHURI
|
PB-10-003-028-001/6
(DHADRAN)
|
2610003000NRG23121220220275712
|
12/12/2022
|
Ram Singh
|
2610003WL015180
|
Ram Singh
|
00354
|
PUNB0347400
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320984770
|
|
RAM SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHURI
|
PB-10-003-028-001/72
(DHADRAN)
|
2610003000NRG23121220220275715
|
12/12/2022
|
ALVEL SINGH
|
2610003WL015180
|
ALVEL SINGH
|
00354
|
PUNB0347400
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320984769
|
|
ALVEL SINGH S/O JANGIR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHURI
|
PB-10-003-039-001/31
(RANIKE)
|
2610003000NRG23121220220276819
|
12/12/2022
|
NIRBHAI SINGH
|
2610003WL015241
|
NIRBHAI SINGH
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984767
|
|
NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
98
|
DHURI
|
PB-10-003-012-001/106
(PUNAWAL)
|
2610003000NRG23121220220276390
|
12/12/2022
|
Kulwant kaur
|
2610003WL015212
|
Kulwant kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984745
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHURI
|
PB-10-003-012-001/12
(PUNAWAL)
|
2610003000NRG23121220220276391
|
12/12/2022
|
Gurpreet Kaur
|
2610003WL015212
|
Gurpreet Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984755
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHURI
|
PB-10-003-012-001/124
(PUNAWAL)
|
2610003000NRG23121220220276392
|
12/12/2022
|
gurmail kaur
|
2610003WL015212
|
gurmail kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984747
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHURI
|
PB-10-003-012-001/157
(PUNAWAL)
|
2610003000NRG23121220220276393
|
12/12/2022
|
JAL KAUR
|
2610003WL015212
|
JAL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984761
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHURI
|
PB-10-003-012-001/163
(PUNAWAL)
|
2610003000NRG23121220220276395
|
12/12/2022
|
SURJIT KAUR
|
2610003WL015212
|
SURJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984762
|
|
MR SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHURI
|
PB-10-003-012-001/52
(PUNAWAL)
|
2610003000NRG23121220220276403
|
12/12/2022
|
jagar singh
|
2610003WL015212
|
jagar singh
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320984748
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHURI
|
PB-10-003-012-001/86
(PUNAWAL)
|
2610003000NRG23121220220276404
|
12/12/2022
|
JAGDEV SINGH
|
2610003WL015212
|
JAGDEV SINGH
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320984739
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHURI
|
PB-10-003-023-001/105
(KANJHLA)
|
2610003000NRG23121220220276376
|
12/12/2022
|
BALVEER SINGH
|
2610003WL015211
|
BALVEER SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984759
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHURI
|
PB-10-003-023-001/193
(KANJHLA)
|
2610003000NRG23121220220276378
|
12/12/2022
|
TOTA SINGH
|
2610003WL015211
|
TOTA SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984752
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHURI
|
PB-10-003-023-001/26
(KANJHLA)
|
2610003000NRG23121220220276383
|
12/12/2022
|
sukhdev singh
|
2610003WL015211
|
sukhdev singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984726
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHURI
|
PB-10-003-023-001/34
(KANJHLA)
|
2610003000NRG23121220220276385
|
12/12/2022
|
MAGHAR SINGH
|
2610003WL015211
|
MAGHAR SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984725
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHURI
|
PB-10-003-039-001/12
(RANIKE)
|
2610003000NRG23121220220276765
|
12/12/2022
|
HARBANS KAUR
|
2610003WL015236
|
HARBANS KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984730
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHURI
|
PB-10-003-039-001/16
(RANIKE)
|
2610003000NRG23121220220276767
|
12/12/2022
|
RANJIT KAUR
|
2610003WL015236
|
RANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984731
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHURI
|
PB-10-003-039-001/17
(RANIKE)
|
2610003000NRG23121220220276768
|
12/12/2022
|
sukhwinder kaur
|
2610003WL015236
|
sukhwinder kaur
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320984734
|
|
SUKHWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHURI
|
PB-10-003-039-001/20
(RANIKE)
|
2610003000NRG23121220220276769
|
12/12/2022
|
BALVIR KAUR
|
2610003WL015236
|
BALVIR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984736
|
|
MRS BALVER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHURI
|
PB-10-003-039-001/21
(RANIKE)
|
2610003000NRG23121220220276770
|
12/12/2022
|
SUKHPREET KAUR
|
2610003WL015236
|
SUKHPREET KAUR
|
00415
|
SBIN0004200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320984758
|
|
SUKHPREET KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHURI
|
PB-10-003-039-001/23
(RANIKE)
|
2610003000NRG23121220220276772
|
12/12/2022
|
GURMIT KAUR
|
2610003WL015236
|
GURMIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984735
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHURI
|
PB-10-003-039-001/24
(RANIKE)
|
2610003000NRG23121220220276773
|
12/12/2022
|
Kulwinder Kaur
|
2610003WL015236
|
Kulwinder Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984727
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHURI
|
PB-10-003-039-001/32
(RANIKE)
|
2610003000NRG23121220220276774
|
12/12/2022
|
KULWINDER KAUR
|
2610003WL015236
|
KULWINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984733
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHURI
|
PB-10-003-039-001/34
(RANIKE)
|
2610003000NRG23121220220276776
|
12/12/2022
|
GURMIT KAUR
|
2610003WL015236
|
GURMIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984729
|
|
GURMIT KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHURI
|
PB-10-003-039-001/38
(RANIKE)
|
2610003000NRG23121220220276779
|
12/12/2022
|
HARDEV KAUR
|
2610003WL015236
|
HARDEV KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320984732
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHURI
|
PB-10-003-039-001/40
(RANIKE)
|
2610003000NRG23121220220276780
|
12/12/2022
|
JASWINDER KAUR
|
2610003WL015236
|
JASWINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984737
|
|
JASWINDER KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHURI
|
PB-10-003-039-001/41
(RANIKE)
|
2610003000NRG23121220220276781
|
12/12/2022
|
BALJIT KAUR
|
2610003WL015236
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984728
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHURI
|
PB-10-003-039-001/43
(RANIKE)
|
2610003000NRG23121220220276782
|
12/12/2022
|
Nahar Singh
|
2610003WL015236
|
Nahar Singh
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984740
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHURI
|
PB-10-003-039-001/45
(RANIKE)
|
2610003000NRG23121220220276783
|
12/12/2022
|
SINDER KAUR
|
2610003WL015236
|
SINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984742
|
|
CHHINDER KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHURI
|
PB-10-003-039-001/46
(RANIKE)
|
2610003000NRG23121220220276784
|
12/12/2022
|
MANJIT KAUR
|
2610003WL015236
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984741
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHURI
|
PB-10-003-039-001/48
(RANIKE)
|
2610003000NRG23121220220276786
|
12/12/2022
|
GURMEL KAUR
|
2610003WL015236
|
GURMEL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984743
|
|
GURMEL KAUR WO AMRJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHURI
|
PB-10-003-039-001/5
(RANIKE)
|
2610003000NRG23121220220276787
|
12/12/2022
|
ANGREJ KAUR
|
2610003WL015236
|
ANGREJ KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984746
|
|
ANGREJ KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHURI
|
PB-10-003-039-001/71
(RANIKE)
|
2610003000NRG23121220220276789
|
12/12/2022
|
jasvir kaur
|
2610003WL015236
|
jasvir kaur
|
00415
|
SBIN0004200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320984756
|
|
JASBIR KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
127
|
DHURI
|
PB-10-003-003-001/102
(LADDA)
|
2610003000NRG23121220220276159
|
12/12/2022
|
BALJEET KAUR
|
2610003WL015194
|
BALJEET KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984744
|
|
MS BALJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHURI
|
PB-10-003-003-001/116
(LADDA)
|
2610003000NRG23121220220276160
|
12/12/2022
|
KARNAIL SINGH
|
2610003WL015194
|
KARNAIL SINGH
|
00415
|
SBIN0005575
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320984696
|
|
MR KARNAIL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHURI
|
PB-10-003-003-001/117
(LADDA)
|
2610003000NRG23121220220276161
|
12/12/2022
|
Babli kaur
|
2610003WL015194
|
Babli kaur
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984751
|
|
MRS BABLI KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHURI
|
PB-10-003-003-001/119
(LADDA)
|
2610003000NRG23121220220276162
|
12/12/2022
|
BALWINDER KAUR
|
2610003WL015194
|
BALWINDER KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984738
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHURI
|
PB-10-003-003-001/124
(LADDA)
|
2610003000NRG23121220220276163
|
12/12/2022
|
HARDEEP KAUR
|
2610003WL015194
|
HARDEEP KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984763
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHURI
|
PB-10-003-003-001/125
(LADDA)
|
2610003000NRG23121220220276164
|
12/12/2022
|
CHARANJEET KAUR
|
2610003WL015194
|
CHARANJEET KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984753
|
|
MS CHARANJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHURI
|
PB-10-003-003-001/159
(LADDA)
|
2610003000NRG23121220220276165
|
12/12/2022
|
Amrik singh
|
2610003WL015194
|
Amrik singh
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984749
|
|
MR AMRIK SINGH DDSO
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHURI
|
PB-10-003-003-001/165
(LADDA)
|
2610003000NRG23121220220276166
|
12/12/2022
|
SANDEEP KAUR
|
2610003WL015194
|
SANDEEP KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984760
|
|
MRS SANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHURI
|
PB-10-003-003-001/191
(LADDA)
|
2610003000NRG23121220220276168
|
12/12/2022
|
KIRANPAL KAUR
|
2610003WL015194
|
KIRANPAL KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984765
|
|
MRS KIRANPAL KAUR WO GURTEJ GIR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHURI
|
PB-10-003-003-001/201
(LADDA)
|
2610003000NRG23121220220276169
|
12/12/2022
|
HARJINDER KAUR
|
2610003WL015194
|
HARJINDER KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984764
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHURI
|
PB-10-003-003-001/214
(LADDA)
|
2610003000NRG23121220220276170
|
12/12/2022
|
SHALL DEEN
|
2610003WL015194
|
SHALL DEEN
|
00415
|
SBIN0005575
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320984757
|
|
MR SHALL DEEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHURI
|
PB-10-003-003-001/224
(LADDA)
|
2610003000NRG23121220220276171
|
12/12/2022
|
GURCHARAN SINGH
|
2610003WL015194
|
GURCHARAN SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984695
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHURI
|
PB-10-003-003-001/248
(LADDA)
|
2610003000NRG23121220220276173
|
12/12/2022
|
NAJAR SINGH
|
2610003WL015194
|
NAJAR SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984754
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHURI
|
PB-10-003-003-001/88
(LADDA)
|
2610003000NRG23121220220276176
|
12/12/2022
|
SUKHWINDER KAUR
|
2610003WL015194
|
SUKHWINDER KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984750
|
|
MS SUKHWINDER KAUR WO DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHURI
|
PB-10-003-023-001/255
(KANJHLA)
|
2610003000NRG23121220220276382
|
12/12/2022
|
SUKHPAL SINGH
|
2610003WL015211
|
SUKHPAL SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984774
|
|
MR SUKHPAL SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
142
|
DHURI
|
PB-10-003-005-001/36
(BUGRA)
|
2610003000NRG23121220220276157
|
12/12/2022
|
GAREEB SINGH
|
2610003WL015193
|
GAREEB SINGH
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984783
|
|
MR GARIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHURI
|
PB-10-003-022-001/1
(KAULSERI)
|
2610003000NRG23121220220275652
|
12/12/2022
|
Jaspal kaur
|
2610003WL015179
|
Jaspal kaur
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984822
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHURI
|
PB-10-003-022-001/15
(KAULSERI)
|
2610003000NRG23121220220275662
|
12/12/2022
|
SINDER KAUR
|
2610003WL015179
|
SINDER KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984823
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHURI
|
PB-10-003-022-001/20
(KAULSERI)
|
2610003000NRG23121220220275667
|
12/12/2022
|
Parmjeet Kaur
|
2610003WL015179
|
Parmjeet Kaur
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984825
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHURI
|
PB-10-003-022-001/73
(KAULSERI)
|
2610003000NRG23121220220275690
|
12/12/2022
|
HARDEEP KAUR
|
2610003WL015179
|
HARDEEP KAUR
|
00415
|
SBIN0050028
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320984824
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHURI
|
PB-10-003-039-001/47
(RANIKE)
|
2610003000NRG23121220220276785
|
12/12/2022
|
HARMAIL KAUR
|
2610003WL015236
|
HARMAIL KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984818
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHURI
|
PB-10-003-042-001/224
(BENRA)
|
2610003000NRG23121220220276186
|
12/12/2022
|
AMANDEEP KAUR
|
2610003WL015194
|
AMANDEEP KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984793
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHURI
|
PB-10-003-042-001/235
(BENRA)
|
2610003000NRG23121220220276187
|
12/12/2022
|
SIMALJEET KAUR
|
2610003WL015194
|
SIMALJEET KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984808
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
150
|
DHURI
|
PB-10-003-012-001/1
(PUNAWAL)
|
2610003000NRG23121220220276389
|
12/12/2022
|
Dara Singh
|
2610003WL015212
|
Dara Singh
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984811
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHURI
|
PB-10-003-012-001/169
(PUNAWAL)
|
2610003000NRG23121220220276396
|
12/12/2022
|
PARAMJIT KAUR
|
2610003WL015212
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984821
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHURI
|
PB-10-003-012-001/177
(PUNAWAL)
|
2610003000NRG23121220220276397
|
12/12/2022
|
DARSHAN KAUR
|
2610003WL015212
|
DARSHAN KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984791
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHURI
|
PB-10-003-042-001/107
(BENRA)
|
2610003000NRG23121220220276178
|
12/12/2022
|
SUKHPAL KAUR
|
2610003WL015194
|
SUKHPAL KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984812
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
DHURI
|
PB-10-003-042-001/132
(BENRA)
|
2610003000NRG23121220220276179
|
12/12/2022
|
BALJIT KAUR
|
2610003WL015194
|
BALJIT KAUR
|
00415
|
SBIN0050287
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320984805
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHURI
|
PB-10-003-042-001/139
(BENRA)
|
2610003000NRG23121220220276180
|
12/12/2022
|
Paramjit Kaur
|
2610003WL015194
|
Paramjit Kaur
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984801
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHURI
|
PB-10-003-042-001/145
(BENRA)
|
2610003000NRG23121220220276181
|
12/12/2022
|
REKHA
|
2610003WL015194
|
REKHA
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984813
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHURI
|
PB-10-003-042-001/179
(BENRA)
|
2610003000NRG23121220220276182
|
12/12/2022
|
PUSHPINDER KAUR
|
2610003WL015194
|
PUSHPINDER KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984817
|
|
MRS PUSHPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHURI
|
PB-10-003-042-001/186
(BENRA)
|
2610003000NRG23121220220276183
|
12/12/2022
|
MOHINDER KAUR
|
2610003WL015194
|
MOHINDER KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984792
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHURI
|
PB-10-003-042-001/191
(BENRA)
|
2610003000NRG23121220220276184
|
12/12/2022
|
HARINDER KAUR
|
2610003WL015194
|
HARINDER KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984807
|
|
MRS HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHURI
|
PB-10-003-042-001/203
(BENRA)
|
2610003000NRG23121220220276185
|
12/12/2022
|
GURMAIL KAUR
|
2610003WL015194
|
GURMAIL KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984806
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHURI
|
PB-10-003-042-001/244
(BENRA)
|
2610003000NRG23121220220276188
|
12/12/2022
|
RAJBIR KAUR
|
2610003WL015194
|
RAJBIR KAUR
|
00415
|
SBIN0050287
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320984803
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHURI
|
PB-10-003-042-001/247
(BENRA)
|
2610003000NRG23121220220276189
|
12/12/2022
|
Sinderpal kaur
|
2610003WL015194
|
Sinderpal kaur
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984802
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHURI
|
PB-10-003-042-001/252
(BENRA)
|
2610003000NRG23121220220276190
|
12/12/2022
|
PARAMJIT KAUR
|
2610003WL015194
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320984804
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHURI
|
PB-10-003-042-001/292
(BENRA)
|
2610003000NRG23121220220276191
|
12/12/2022
|
MANJIT KAUR
|
2610003WL015194
|
MANJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984820
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHURI
|
PB-10-003-042-001/379
(BENRA)
|
2610003000NRG23121220220276192
|
12/12/2022
|
JASWINDER KAUR
|
2610003WL015194
|
JASWINDER KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984814
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHURI
|
PB-10-003-042-001/447
(BENRA)
|
2610003000NRG23121220220276193
|
12/12/2022
|
BALWINDER SINGH
|
2610003WL015194
|
BALWINDER SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984816
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
167
|
DHURI
|
PB-10-002-100-001/13
(JATI MAJRA)
|
2610002000NRG23121220220276101
|
12/12/2022
|
KARAMJIT KAUR
|
2610002WL015187
|
KARAMJIT KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984800
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHURI
|
PB-10-002-100-001/28
(JATI MAJRA)
|
2610002000NRG23121220220276102
|
12/12/2022
|
BHAGWAN SINGH
|
2610002WL015187
|
BHAGWAN SINGH
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320984798
|
|
MR BHAGWAN SINGH SO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHURI
|
PB-10-002-100-001/34
(JATI MAJRA)
|
2610002000NRG23121220220276103
|
12/12/2022
|
SARIF MOHD
|
2610002WL015187
|
SARIF MOHD
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984796
|
|
MR SAREEF MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
170
|
DHURI
|
PB-10-003-039-001/34
(RANIKE)
|
2610003000NRG23121220220276775
|
12/12/2022
|
BHOLA SINGH
|
2610003WL015236
|
BHOLA SINGH
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320984809
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHURI
|
PB-10-003-039-001/66
(RANIKE)
|
2610003000NRG23121220220276788
|
12/12/2022
|
JORA SINGH
|
2610003WL015236
|
JORA SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984794
|
|
MR ZORA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHURI
|
PB-10-003-039-001/8
(RANIKE)
|
2610003000NRG23121220220276790
|
12/12/2022
|
SINDER SINGH
|
2610003WL015236
|
SINDER SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984810
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
173
|
DHURI
|
PB-10-002-027-001/11
(EISDA)
|
2610002000NRG23121220220275648
|
12/12/2022
|
HANSA SINGH
|
2610002WL015178
|
HANSA SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984797
|
|
MR HANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHURI
|
PB-10-002-027-001/34
(EISDA)
|
2610002000NRG23121220220275649
|
12/12/2022
|
RATTAN SINGH
|
2610002WL015178
|
RATTAN SINGH
|
00415
|
SBIN0050425
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320984795
|
|
MR RATTAN SINGH D S S O SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHURI
|
PB-10-002-027-001/35
(EISDA)
|
2610002000NRG23121220220275650
|
12/12/2022
|
JAGIR SINGH
|
2610002WL015178
|
JAGIR SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984799
|
|
MR JANGIR SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHURI
|
PB-10-002-027-001/78
(EISDA)
|
2610002000NRG23121220220275651
|
12/12/2022
|
JAGTAR SINGH
|
2610002WL015178
|
JAGTAR SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984815
|
|
MR JAGATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
177
|
DHURI
|
PB-10-003-023-001/122
(KANJHLA)
|
2610003000NRG23121220220276377
|
12/12/2022
|
JAGTAR SINGH
|
2610003WL015211
|
JAGTAR SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984819
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
178
|
DHURI
|
PB-10-003-012-001/192
(PUNAWAL)
|
2610003000NRG23121220220276399
|
12/12/2022
|
PARAMJIT KAUR
|
2610003WL015212
|
PARAMJIT KAUR
|
00468
|
UBIN0562351
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320984790
|
|
MR NIRBHAI SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
179
|
DHURI
|
PB-10-003-007-001/95
(KAHERU)
|
2610003000NRG23121220220275725
|
12/12/2022
|
SURJIT SINGH
|
2610003WL015181
|
SURJIT SINGH
|
00468
|
UBIN0916064
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320984723
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268182
|
268182
|
|
|
|
|
|
|
|