|
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-10-002-027-001/169
(EISDA)
|
2610002000NRG25070520240030069
|
07/05/2024
|
Amandeep Kaur
|
2610002WL001968
|
Amandeep Kaur
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461140
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
DHURI
|
PB-10-003-018-001/1
(BHALWAAN)
|
2610003000NRG25070520240030740
|
07/05/2024
|
Amarjeet kaur
|
2610003WL002000
|
Amarjeet kaur
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461130
|
|
AMARJEET KAUR W O BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-002-001/344
(BHULARHERI)
|
2610003000NRG25070520240030707
|
07/05/2024
|
RIMPI KAUR
|
2610003WL001997
|
RIMPI KAUR
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461239
|
|
RIMPI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHURI
|
PB-10-003-002-001/382
(BHULARHERI)
|
2610003000NRG25070520240030710
|
07/05/2024
|
Gurpreet Singh
|
2610003WL001997
|
Gurpreet Singh
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461276
|
|
GURPREET SINGH S O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DHURI
|
PB-10-003-002-001/43
(BHULARHERI)
|
2610003000NRG25070520240030713
|
07/05/2024
|
Gurjant singh
|
2610003WL001997
|
Gurjant singh
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461219
|
|
GURJANT SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DHURI
|
PB-10-003-017-001/27
(KANDHARGARH CHANNA)
|
2610003000NRG25070520240030093
|
07/05/2024
|
Gurmukh Singh
|
2610003WL001969
|
Gurmukh Singh
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461277
|
|
GURMUKH SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
DHURI
|
PB-10-003-023-001/340
(KANJHLA)
|
2610003000NRG25070520240030107
|
07/05/2024
|
Jarnail Kaur
|
2610003WL001970
|
Jarnail Kaur
|
00051
|
MAHB0001659
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910461156
|
|
Mrs. JARNAIL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
DHURI
|
PB-10-002-002-001/69
(MALLU MAJRA)
|
2610002000NRG25070520240030134
|
07/05/2024
|
BALJINDER KAUR
|
2610002WL001971
|
BALJINDER KAUR
|
00078
|
CNRB0004707
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461141
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
DHURI
|
PB-10-002-002-001/71
(MALLU MAJRA)
|
2610002000NRG25070520240030136
|
07/05/2024
|
JASVIR KAUR
|
2610002WL001971
|
JASVIR KAUR
|
00078
|
CNRB0004707
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461161
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
10
|
DHURI
|
PB-10-002-002-001/75
(MALLU MAJRA)
|
2610002000NRG25070520240030138
|
07/05/2024
|
RANJIT KAUR
|
2610002WL001971
|
RANJIT KAUR
|
00078
|
CNRB0004707
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461163
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
DHURI
|
PB-10-003-002-001/179
(BHULARHERI)
|
2610003000NRG25070520240030701
|
07/05/2024
|
Chand Singh
|
2610003WL001997
|
Chand Singh
|
00078
|
CNRB0004707
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461289
|
|
CHAND SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
12
|
DHURI
|
PB-10-002-002-001/51
(MALLU MAJRA)
|
2610002000NRG25070520240030128
|
07/05/2024
|
HARDEEP KAUR
|
2610002WL001971
|
HARDEEP KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461238
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
DHURI
|
PB-10-002-002-001/53
(MALLU MAJRA)
|
2610002000NRG25070520240030129
|
07/05/2024
|
DARSHAN RAM
|
2610002WL001971
|
DARSHAN RAM
|
00078
|
CNRB0018177
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461237
|
|
DARSHAN RAM
|
CANARA BANK(508532)
|
|
14
|
DHURI
|
PB-10-002-002-001/67
(MALLU MAJRA)
|
2610002000NRG25070520240030133
|
07/05/2024
|
SINDER PAL KAUR
|
2610002WL001971
|
SINDER PAL KAUR
|
00078
|
CNRB0018177
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461250
|
|
SINDER PAL KAUR
|
CANARA BANK(508532)
|
|
15
|
DHURI
|
PB-10-002-002-001/85
(MALLU MAJRA)
|
2610002000NRG25070520240030141
|
07/05/2024
|
Sukhwinder Kaur
|
2610002WL001971
|
Sukhwinder Kaur
|
00078
|
CNRB0018177
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461249
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
DHURI
|
PB-10-002-002-001/86
(MALLU MAJRA)
|
2610002000NRG25070520240030142
|
07/05/2024
|
Sandeep Kaur
|
2610002WL001971
|
Sandeep Kaur
|
00078
|
CNRB0018177
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461248
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
DHURI
|
PB-10-002-027-001/129
(EISDA)
|
2610002000NRG25070520240030066
|
07/05/2024
|
SARABJEET KAUR
|
2610002WL001968
|
SARABJEET KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461256
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
DHURI
|
PB-10-002-027-001/151
(EISDA)
|
2610002000NRG25070520240030067
|
07/05/2024
|
MANDEEP KAUR
|
2610002WL001968
|
MANDEEP KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461252
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
DHURI
|
PB-10-003-002-001/117
(BHULARHERI)
|
2610003000NRG25070520240030698
|
07/05/2024
|
PARAMJIT KAUR
|
2610003WL001997
|
PARAMJIT KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461184
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
DHURI
|
PB-10-003-002-001/22
(BHULARHERI)
|
2610003000NRG25070520240030705
|
07/05/2024
|
KARNAIL KAUR
|
2610003WL001997
|
KARNAIL KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461170
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
21
|
DHURI
|
PB-10-003-002-001/366
(BHULARHERI)
|
2610003000NRG25070520240030708
|
07/05/2024
|
DARA SINGH
|
2610003WL001997
|
DARA SINGH
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461257
|
|
DARA SINGH
|
CANARA BANK(508532)
|
|
22
|
DHURI
|
PB-10-003-002-001/67
(BHULARHERI)
|
2610003000NRG25070520240030716
|
07/05/2024
|
KESRO KAUR
|
2610003WL001997
|
KESRO KAUR
|
00078
|
CNRB0018177
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910461216
|
|
KESRO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHURI
|
PB-10-003-002-001/9
(BHULARHERI)
|
2610003000NRG25070520240030717
|
07/05/2024
|
Baljit Kaur
|
2610003WL001997
|
Baljit Kaur
|
00078
|
CNRB0018177
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461211
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
DHURI
|
PB-10-003-024-001/130
(BABANPUR)
|
2610003000NRG25070520240030214
|
07/05/2024
|
Gurpreet Kaur
|
2610003WL001975
|
Gurpreet Kaur
|
00078
|
CNRB0018177
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461261
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
25
|
DHURI
|
PB-10-002-053-001/134
(BHASOURH)
|
2610002000NRG25070520240030053
|
07/05/2024
|
gurnam singh
|
2610002WL001967
|
gurnam singh
|
00152
|
HDFC0001480
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461168
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
26
|
DHURI
|
PB-10-002-002-001/26
(MALLU MAJRA)
|
2610002000NRG25070520240030119
|
07/05/2024
|
KIRANPAL kaur
|
2610002WL001971
|
KIRANPAL kaur
|
00176
|
IDIB000D634
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461145
|
|
MRS KIRAN PAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHURI
|
PB-10-002-002-001/58
(MALLU MAJRA)
|
2610002000NRG25070520240030130
|
07/05/2024
|
BILLO SINGH
|
2610002WL001971
|
BILLO SINGH
|
00176
|
IDIB000D634
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461166
|
|
Mr. BILLO SINGH
|
INDIAN BANK(607105)
|
|
28
|
DHURI
|
PB-10-002-002-001/84
(MALLU MAJRA)
|
2610002000NRG25070520240030140
|
07/05/2024
|
MANJIT KAUR
|
2610002WL001971
|
MANJIT KAUR
|
00176
|
IDIB000D634
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461160
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
DHURI
|
PB-10-003-006-001/12
(BARARWAL)
|
2610003000NRG25070520240030687
|
07/05/2024
|
AMRITPAL KAUR
|
2610003WL001996
|
AMRITPAL KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461137
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHURI
|
PB-10-003-006-001/19
(BARARWAL)
|
2610003000NRG25070520240030691
|
07/05/2024
|
Darshan singh
|
2610003WL001996
|
Darshan singh
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461144
|
|
DARSHAN SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHURI
|
PB-10-003-006-001/248
(BARARWAL)
|
2610003000NRG25070520240030692
|
07/05/2024
|
GOLO KAUR
|
2610003WL001996
|
GOLO KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461149
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHURI
|
PB-10-003-006-001/38
(BARARWAL)
|
2610003000NRG25070520240030694
|
07/05/2024
|
GURMEET SINGH
|
2610003WL001996
|
GURMEET SINGH
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461117
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
33
|
DHURI
|
PB-10-003-006-001/55
(BARARWAL)
|
2610003000NRG25070520240030695
|
07/05/2024
|
MAJOR SINGH
|
2610003WL001996
|
MAJOR SINGH
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461116
|
|
Mr. MAJOR SINGH S/O PURAN SINGH .
|
INDIAN BANK(607105)
|
|
34
|
DHURI
|
PB-10-003-024-001/10
(BABANPUR)
|
2610003000NRG25070520240030210
|
07/05/2024
|
GURMEET KAUR
|
2610003WL001975
|
GURMEET KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461120
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
DHURI
|
PB-10-003-024-001/106
(BABANPUR)
|
2610003000NRG25070520240030211
|
07/05/2024
|
CHARANJIT KAUR
|
2610003WL001975
|
CHARANJIT KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461111
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHURI
|
PB-10-003-024-001/116
(BABANPUR)
|
2610003000NRG25070520240030212
|
07/05/2024
|
HARPREET KAUR
|
2610003WL001975
|
HARPREET KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461123
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHURI
|
PB-10-003-024-001/125
(BABANPUR)
|
2610003000NRG25070520240030213
|
07/05/2024
|
HARPINDER KAUR
|
2610003WL001975
|
HARPINDER KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461132
|
|
Mrs. HARPINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
DHURI
|
PB-10-003-024-001/68
(BABANPUR)
|
2610003000NRG25070520240030216
|
07/05/2024
|
BEAB
|
2610003WL001975
|
BEAB
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461115
|
|
Mrs. BIB .
|
INDIAN BANK(607105)
|
|
39
|
DHURI
|
PB-10-003-024-001/77
(BABANPUR)
|
2610003000NRG25070520240030217
|
07/05/2024
|
SINDER KAUR
|
2610003WL001975
|
SINDER KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461113
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
DHURI
|
PB-10-003-024-001/80
(BABANPUR)
|
2610003000NRG25070520240030218
|
07/05/2024
|
Sinder KAur
|
2610003WL001975
|
Sinder KAur
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461112
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
41
|
DHURI
|
PB-10-002-053-001/78
(BHASOURH)
|
2610002000NRG25070520240030063
|
07/05/2024
|
SURJIT KAUR
|
2610002WL001967
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910461213
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
42
|
DHURI
|
PB-10-003-001-001/135
(MEEMSA)
|
2610003000NRG25070520240030143
|
07/05/2024
|
SARBJIT KAUR
|
2610003WL001972
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910461076
|
|
SARABHJIT KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHURI
|
PB-10-003-001-001/137
(MEEMSA)
|
2610003000NRG25070520240030144
|
07/05/2024
|
Balvir Kaur
|
2610003WL001972
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910461053
|
|
BALVIR KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHURI
|
PB-10-003-001-001/141
(MEEMSA)
|
2610003000NRG25070520240030145
|
07/05/2024
|
JASWINDER KAUR
|
2610003WL001972
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910461182
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHURI
|
PB-10-003-001-001/142
(MEEMSA)
|
2610003000NRG25070520240030146
|
07/05/2024
|
BALJINDER KAUR
|
2610003WL001972
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910461169
|
|
BALJINDER KAUR WO MAJOR SINGH MEEMSA.
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DHURI
|
PB-10-003-002-001/109
(BHULARHERI)
|
2610003000NRG25070520240030696
|
07/05/2024
|
HANJRAJ SINGH
|
2610003WL001997
|
HANJRAJ SINGH
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461294
|
|
HANSRAJ SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHURI
|
PB-10-003-002-001/115
(BHULARHERI)
|
2610003000NRG25070520240030697
|
07/05/2024
|
JASVIR KAUR
|
2610003WL001997
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461183
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DHURI
|
PB-10-003-002-001/140
(BHULARHERI)
|
2610003000NRG25070520240030699
|
07/05/2024
|
CHARANJIT KAUR
|
2610003WL001997
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461185
|
|
CHARANJIT KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHURI
|
PB-10-003-002-001/184
(BHULARHERI)
|
2610003000NRG25070520240030702
|
07/05/2024
|
DARSHAN SINGH
|
2610003WL001997
|
DARSHAN SINGH
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461212
|
|
DARSHAN SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHURI
|
PB-10-003-002-001/91
(BHULARHERI)
|
2610003000NRG25070520240030718
|
07/05/2024
|
BHARPUR KAUR
|
2610003WL001997
|
BHARPUR KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461171
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHURI
|
PB-10-003-014-001/103
(PALASAUR)
|
2610003000NRG25070520240030149
|
07/05/2024
|
Baljinder Kaur
|
2610003WL001973
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461055
|
|
BALJINDER KAUR W O PRAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHURI
|
PB-10-003-014-001/106
(PALASAUR)
|
2610003000NRG25070520240030150
|
07/05/2024
|
PARAMJIT KAUR
|
2610003WL001973
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461188
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHURI
|
PB-10-003-014-001/110
(PALASAUR)
|
2610003000NRG25070520240030151
|
07/05/2024
|
Paramjeet Kaur
|
2610003WL001973
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461030
|
|
PARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHURI
|
PB-10-003-014-001/135
(PALASAUR)
|
2610003000NRG25070520240030154
|
07/05/2024
|
Harbans Kaur
|
2610003WL001973
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461031
|
|
HARBANS KAUR W O MALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHURI
|
PB-10-003-014-001/137
(PALASAUR)
|
2610003000NRG25070520240030155
|
07/05/2024
|
Rani Kaur
|
2610003WL001973
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461056
|
|
RANI KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHURI
|
PB-10-003-014-001/152
(PALASAUR)
|
2610003000NRG25070520240030156
|
07/05/2024
|
HARPREET KAUR
|
2610003WL001973
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461189
|
|
HARPREET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHURI
|
PB-10-003-014-001/166
(PALASAUR)
|
2610003000NRG25070520240030157
|
07/05/2024
|
manjit kaur
|
2610003WL001973
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461190
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
DHURI
|
PB-10-003-014-001/179
(PALASAUR)
|
2610003000NRG25070520240030158
|
07/05/2024
|
Mahinder Kaur
|
2610003WL001973
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461032
|
|
MAHINDER KAUR W O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHURI
|
PB-10-003-014-001/194
(PALASAUR)
|
2610003000NRG25070520240030159
|
07/05/2024
|
Binder Kaur
|
2610003WL001973
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461057
|
|
BINDER KAUR W.O BRISH BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHURI
|
PB-10-003-014-001/207
(PALASAUR)
|
2610003000NRG25070520240030160
|
07/05/2024
|
MANJIT KAUR
|
2610003WL001973
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461191
|
|
MANJEET KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHURI
|
PB-10-003-014-001/23
(PALASAUR)
|
2610003000NRG25070520240030162
|
07/05/2024
|
AMRIK SINGH
|
2610003WL001973
|
AMRIK SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461043
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHURI
|
PB-10-003-014-001/319
(PALASAUR)
|
2610003000NRG25070520240030164
|
07/05/2024
|
AMAR SINGH
|
2610003WL001973
|
AMAR SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461077
|
|
AMAR SINGH S.O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHURI
|
PB-10-003-014-001/32
(PALASAUR)
|
2610003000NRG25070520240030165
|
07/05/2024
|
Jaswinder kaur
|
2610003WL001973
|
Jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910461192
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHURI
|
PB-10-003-014-001/341
(PALASAUR)
|
2610003000NRG25070520240030166
|
07/05/2024
|
SABINA RANI
|
2610003WL001973
|
SABINA RANI
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461223
|
|
SABINA RANI
|
HDFC BANK LTD(607152)
|
|
65
|
DHURI
|
PB-10-003-014-001/37
(PALASAUR)
|
2610003000NRG25070520240030168
|
07/05/2024
|
Kiranpal Kaur
|
2610003WL001973
|
Kiranpal Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461033
|
|
KIRANPAL KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHURI
|
PB-10-003-014-001/42
(PALASAUR)
|
2610003000NRG25070520240030172
|
07/05/2024
|
Sukhvinder Kaur
|
2610003WL001973
|
Sukhvinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461058
|
|
SUKHWINDER KAUR W O. SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHURI
|
PB-10-003-014-001/64
(PALASAUR)
|
2610003000NRG25070520240030175
|
07/05/2024
|
JASWANT KAUR
|
2610003WL001973
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461034
|
|
JASWANT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHURI
|
PB-10-003-014-001/7
(PALASAUR)
|
2610003000NRG25070520240030176
|
07/05/2024
|
Paramjeet Kaur
|
2610003WL001973
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
10/05/2024
|
|
3910461035
|
|
Mrs. PARAMJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DHURI
|
PB-10-003-018-001/119
(BHALWAAN)
|
2610003000NRG25070520240030741
|
07/05/2024
|
LABH SINGH
|
2610003WL002000
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461036
|
|
LABH SINGH S/O CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHURI
|
PB-10-003-018-001/151
(BHALWAAN)
|
2610003000NRG25070520240030743
|
07/05/2024
|
Manjit Kaur
|
2610003WL002000
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461194
|
|
MANJEET KAUR W/O MAKHAN SINGH, BHALWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHURI
|
PB-10-003-018-001/200
(BHALWAAN)
|
2610003000NRG25070520240030744
|
07/05/2024
|
Narinder kaur
|
2610003WL002000
|
Narinder kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461059
|
|
NINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHURI
|
PB-10-003-018-001/221
(BHALWAAN)
|
2610003000NRG25070520240030746
|
07/05/2024
|
PALLO KAUR
|
2610003WL002000
|
PALLO KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461078
|
|
BHALO W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHURI
|
PB-10-003-018-001/252
(BHALWAAN)
|
2610003000NRG25070520240030747
|
07/05/2024
|
KAMAL KAUR
|
2610003WL002000
|
KAMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461218
|
|
KAML KAUR WO MITTHU
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHURI
|
PB-10-003-018-001/282
(BHALWAAN)
|
2610003000NRG25070520240030748
|
07/05/2024
|
MANDEEP KAUR
|
2610003WL002000
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461016
|
|
MANDEEP KAUR W/O HARPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHURI
|
PB-10-003-018-001/302
(BHALWAAN)
|
2610003000NRG25070520240030750
|
07/05/2024
|
RANDIR KAUR
|
2610003WL002000
|
RANDIR KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461195
|
|
RANDHIR KAUR
|
IDBI BANK(607095)
|
|
76
|
DHURI
|
PB-10-003-018-001/309
(BHALWAAN)
|
2610003000NRG25070520240030752
|
07/05/2024
|
CHARANJIT KAUR
|
2610003WL002000
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461214
|
|
CHARANJIT KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHURI
|
PB-10-003-018-001/350
(BHALWAAN)
|
2610003000NRG25070520240030753
|
07/05/2024
|
KULDEEP KAUR
|
2610003WL002000
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461196
|
|
KULDEEP KAUR W O. CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHURI
|
PB-10-003-018-001/38
(BHALWAAN)
|
2610003000NRG25070520240030754
|
07/05/2024
|
GURJANT SINGH
|
2610003WL002000
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910461060
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHURI
|
PB-10-003-018-001/40
(BHALWAAN)
|
2610003000NRG25070520240030755
|
07/05/2024
|
PARAMJIT KAUR
|
2610003WL002000
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461061
|
|
PARAMJIT KAUR W O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHURI
|
PB-10-003-018-001/41
(BHALWAAN)
|
2610003000NRG25070520240030756
|
07/05/2024
|
BALBIR SINGH
|
2610003WL002000
|
BALBIR SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461062
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHURI
|
PB-10-003-018-001/670
(BHALWAAN)
|
2610003000NRG25070520240030758
|
07/05/2024
|
KARAMJEET KAUR
|
2610003WL002000
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461268
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHURI
|
PB-10-003-018-001/83
(BHALWAAN)
|
2610003000NRG25070520240030764
|
07/05/2024
|
AMARJIT KAUR
|
2610003WL002000
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461047
|
|
AMARJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHURI
|
PB-10-003-032-001/11
(MEER HERI)
|
2610003000NRG25070520240030182
|
07/05/2024
|
Kiranpal Kaur
|
2610003WL001974
|
Kiranpal Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461083
|
|
KIRANPAL KAUR W O BAGHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHURI
|
PB-10-003-032-001/13
(MEER HERI)
|
2610003000NRG25070520240030184
|
07/05/2024
|
Kiranpreet Kaur
|
2610003WL001974
|
Kiranpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461197
|
|
KIRANPREET KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHURI
|
PB-10-003-032-001/16
(MEER HERI)
|
2610003000NRG25070520240030185
|
07/05/2024
|
Sarabjit Kaur
|
2610003WL001974
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461066
|
|
SARABJEET KAUR W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHURI
|
PB-10-003-032-001/17
(MEER HERI)
|
2610003000NRG25070520240030186
|
07/05/2024
|
Gumeet Kaur
|
2610003WL001974
|
Gumeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461067
|
|
GURMEET KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHURI
|
PB-10-003-032-001/19
(MEER HERI)
|
2610003000NRG25070520240030187
|
07/05/2024
|
MANJIT KAUR
|
2610003WL001974
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461051
|
|
MANJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHURI
|
PB-10-003-032-001/21
(MEER HERI)
|
2610003000NRG25070520240030188
|
07/05/2024
|
Hardeep Kaur
|
2610003WL001974
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461068
|
|
HARDEEP KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHURI
|
PB-10-003-032-001/23
(MEER HERI)
|
2610003000NRG25070520240030189
|
07/05/2024
|
Mela Singh
|
2610003WL001974
|
Mela Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461172
|
|
MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHURI
|
PB-10-003-032-001/30
(MEER HERI)
|
2610003000NRG25070520240030190
|
07/05/2024
|
Gurmeet Kaur
|
2610003WL001974
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461069
|
|
GURMEET KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHURI
|
PB-10-003-032-001/35
(MEER HERI)
|
2610003000NRG25070520240030191
|
07/05/2024
|
JAGMAIL KAUR
|
2610003WL001974
|
JAGMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461201
|
|
JASMEL KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHURI
|
PB-10-003-032-001/42
(MEER HERI)
|
2610003000NRG25070520240030193
|
07/05/2024
|
Narinder Kaur
|
2610003WL001974
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461052
|
|
NARINDER KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHURI
|
PB-10-003-032-001/49
(MEER HERI)
|
2610003000NRG25070520240030194
|
07/05/2024
|
JASVEER KAUR
|
2610003WL001974
|
JASVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461070
|
|
HARDEEP SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHURI
|
PB-10-003-032-001/53
(MEER HERI)
|
2610003000NRG25070520240030195
|
07/05/2024
|
KULDEEP KAUR
|
2610003WL001974
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461202
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
95
|
DHURI
|
PB-10-003-032-001/58
(MEER HERI)
|
2610003000NRG25070520240030197
|
07/05/2024
|
Rajpal Kaur
|
2610003WL001974
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461071
|
|
RAJPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHURI
|
PB-10-003-032-001/59
(MEER HERI)
|
2610003000NRG25070520240030198
|
07/05/2024
|
Jaginder Kaur
|
2610003WL001974
|
Jaginder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461072
|
|
JOGINDER KAUR W.O SANT SINGH UF BANT SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHURI
|
PB-10-003-032-001/6
(MEER HERI)
|
2610003000NRG25070520240030199
|
07/05/2024
|
Paramjit Kaur
|
2610003WL001974
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461073
|
|
PARAMJEET KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHURI
|
PB-10-003-032-001/61
(MEER HERI)
|
2610003000NRG25070520240030200
|
07/05/2024
|
Manjit Kaur
|
2610003WL001974
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461074
|
|
MANJEET KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DHURI
|
PB-10-003-032-001/7
(MEER HERI)
|
2610003000NRG25070520240030202
|
07/05/2024
|
MEWA SINGH
|
2610003WL001974
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461087
|
|
MEWA SINGH S O MAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DHURI
|
PB-10-003-032-001/72
(MEER HERI)
|
2610003000NRG25070520240030203
|
07/05/2024
|
Charanjit Kaur
|
2610003WL001974
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461198
|
|
CHARNJEET KAUR W O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHURI
|
PB-10-003-032-001/82
(MEER HERI)
|
2610003000NRG25070520240030204
|
07/05/2024
|
KULDEEP KAUR
|
2610003WL001974
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461284
|
|
KULDEEP KAUR W O BABLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHURI
|
PB-10-003-032-001/9
(MEER HERI)
|
2610003000NRG25070520240030206
|
07/05/2024
|
Amar Singh
|
2610003WL001974
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461075
|
|
AMAR SINGH S O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHURI
|
PB-10-003-036-001/22
(HARCHANDPUR)
|
2610003000NRG25070520240030721
|
07/05/2024
|
MEWA SINGH
|
2610003WL001998
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461080
|
|
MEWA SINGH S O SH GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DHURI
|
PB-10-003-036-001/79
(HARCHANDPUR)
|
2610003000NRG25070520240030722
|
07/05/2024
|
PARITAM SINGH
|
2610003WL001998
|
PARITAM SINGH
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461199
|
|
PRITAM SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100142
|
100142
|
|
|
|
|
|
|
|
|
105
|
DHURI
|
PB-10-003-017-001/22
(KANDHARGARH CHANNA)
|
2610003000NRG25070520240030092
|
07/05/2024
|
HARBANS SINGH
|
2610003WL001969
|
HARBANS SINGH
|
00349
|
PSIB0000272
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461025
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DHURI
|
PB-10-003-024-001/85
(BABANPUR)
|
2610003000NRG25070520240030219
|
07/05/2024
|
SUKHWINDER KAUR
|
2610003WL001975
|
SUKHWINDER KAUR
|
00349
|
PSIB0000272
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461024
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
107
|
DHURI
|
PB-10-003-001-001/317
(MEEMSA)
|
2610003000NRG25070520240030147
|
07/05/2024
|
Sarabjit Kaur
|
2610003WL001972
|
Sarabjit Kaur
|
00349
|
PSIB0000334
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910461027
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DHURI
|
PB-10-003-017-001/125
(KANDHARGARH CHANNA)
|
2610003000NRG25070520240030089
|
07/05/2024
|
HARNEK SINGH
|
2610003WL001969
|
HARNEK SINGH
|
00349
|
PSIB0000334
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461048
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DHURI
|
PB-10-003-017-001/7
(KANDHARGARH CHANNA)
|
2610003000NRG25070520240030095
|
07/05/2024
|
Paramjeet singh
|
2610003WL001969
|
Paramjeet singh
|
00349
|
PSIB0000334
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461026
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DHURI
|
PB-10-003-017-001/81
(KANDHARGARH CHANNA)
|
2610003000NRG25070520240030096
|
07/05/2024
|
RAM SINGH
|
2610003WL001969
|
RAM SINGH
|
00349
|
PSIB0000334
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461028
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
111
|
DHURI
|
PB-10-002-002-001/30
(MALLU MAJRA)
|
2610002000NRG25070520240030120
|
07/05/2024
|
KAKA SINGH
|
2610002WL001971
|
KAKA SINGH
|
00349
|
PSIB0021507
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461082
|
|
MR KAKA SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHURI
|
PB-10-002-002-001/41
(MALLU MAJRA)
|
2610002000NRG25070520240030124
|
07/05/2024
|
KARAMJIT KAUR
|
2610002WL001971
|
KARAMJIT KAUR
|
00349
|
PSIB0021507
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461081
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
113
|
DHURI
|
PB-10-002-027-001/156
(EISDA)
|
2610002000NRG25070520240030068
|
07/05/2024
|
SUKHWINDER KAUR
|
2610002WL001968
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461254
|
|
SUKHWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
DHURI
|
PB-10-002-027-001/5
(EISDA)
|
2610002000NRG25070520240030078
|
07/05/2024
|
GURDIAL KAUR
|
2610002WL001968
|
GURDIAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461273
|
|
GURDAIL KAUR
|
CANARA BANK(508532)
|
|
115
|
DHURI
|
PB-10-002-027-001/81
(EISDA)
|
2610002000NRG25070520240030085
|
07/05/2024
|
LUXMI KAUR
|
2610002WL001968
|
LUXMI KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461253
|
|
LAXMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHURI
|
PB-10-002-027-001/97
(EISDA)
|
2610002000NRG25070520240030086
|
07/05/2024
|
RANJEET KAUR
|
2610002WL001968
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461275
|
|
RANJIT KAUR JLG WO AVTAR SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHURI
|
PB-10-003-002-001/205
(BHULARHERI)
|
2610003000NRG25070520240030703
|
07/05/2024
|
MANJIT KAUR
|
2610003WL001997
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461251
|
|
JASHANDEEP SINGH, GURPREET SINGH UG MOTH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DHURI
|
PB-10-003-002-001/218
(BHULARHERI)
|
2610003000NRG25070520240030704
|
07/05/2024
|
SUKHDEV SINGH
|
2610003WL001997
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461265
|
|
SUKHDEV SINGH S O NATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
DHURI
|
PB-10-003-002-001/266
(BHULARHERI)
|
2610003000NRG25070520240030706
|
07/05/2024
|
SONI KAUR
|
2610003WL001997
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461234
|
|
SONI KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DHURI
|
PB-10-003-002-001/381
(BHULARHERI)
|
2610003000NRG25070520240030709
|
07/05/2024
|
Jaswant Kaur
|
2610003WL001997
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461264
|
|
JASWANT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DHURI
|
PB-10-003-002-001/39
(BHULARHERI)
|
2610003000NRG25070520240030711
|
07/05/2024
|
RAJ
|
2610003WL001997
|
RAJ
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461186
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
122
|
DHURI
|
PB-10-003-002-001/40
(BHULARHERI)
|
2610003000NRG25070520240030712
|
07/05/2024
|
Rampal singh
|
2610003WL001997
|
Rampal singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461285
|
|
RAMPAL SINGH S O. AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DHURI
|
PB-10-003-002-001/95
(BHULARHERI)
|
2610003000NRG25070520240030719
|
07/05/2024
|
MAJEET BEGAM
|
2610003WL001997
|
MAJEET BEGAM
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461293
|
|
MRS MAJIDAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHURI
|
PB-10-003-014-001/101
(PALASAUR)
|
2610003000NRG25070520240030148
|
07/05/2024
|
Sinder Kaur
|
2610003WL001973
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461054
|
|
SINDERPAL KAUR W.O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DHURI
|
PB-10-003-014-001/126
(PALASAUR)
|
2610003000NRG25070520240030152
|
07/05/2024
|
AMARJEET KAUR
|
2610003WL001973
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461231
|
|
AMARJIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DHURI
|
PB-10-003-014-001/134
(PALASAUR)
|
2610003000NRG25070520240030153
|
07/05/2024
|
GURMEET KAUR
|
2610003WL001973
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461207
|
|
GURMEET KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DHURI
|
PB-10-003-014-001/219
(PALASAUR)
|
2610003000NRG25070520240030161
|
07/05/2024
|
BHINDER KAUR
|
2610003WL001973
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461045
|
|
BHINDER KAUR W O HANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DHURI
|
PB-10-003-014-001/308
(PALASAUR)
|
2610003000NRG25070520240030163
|
07/05/2024
|
SUKHPAL KAUR
|
2610003WL001973
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461235
|
|
SUKHPAL KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DHURI
|
PB-10-003-014-001/355
(PALASAUR)
|
2610003000NRG25070520240030167
|
07/05/2024
|
PRITPAL SINGH
|
2610003WL001973
|
PRITPAL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461233
|
|
PRITPAL SHARMA SO AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
DHURI
|
PB-10-003-014-001/390
(PALASAUR)
|
2610003000NRG25070520240030169
|
07/05/2024
|
SATINDER KAUR
|
2610003WL001973
|
SATINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461281
|
|
SATINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DHURI
|
PB-10-003-014-001/395
(PALASAUR)
|
2610003000NRG25070520240030170
|
07/05/2024
|
Tara Singh
|
2610003WL001973
|
Tara Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461258
|
|
TARA SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DHURI
|
PB-10-003-014-001/397
(PALASAUR)
|
2610003000NRG25070520240030171
|
07/05/2024
|
Harpreet Kaur
|
2610003WL001973
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461283
|
|
HARPREET KAUR W O. PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
DHURI
|
PB-10-003-014-001/56
(PALASAUR)
|
2610003000NRG25070520240030173
|
07/05/2024
|
Satpal singh
|
2610003WL001973
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461079
|
|
SATPAL SINGH S O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
DHURI
|
PB-10-003-014-001/61
(PALASAUR)
|
2610003000NRG25070520240030174
|
07/05/2024
|
KARAMJIT KAUR
|
2610003WL001973
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461046
|
|
KARAMJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DHURI
|
PB-10-003-014-001/95
(PALASAUR)
|
2610003000NRG25070520240030177
|
07/05/2024
|
SUKHPAL KAUR
|
2610003WL001973
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461278
|
|
SUKHPAL KAUR W O JHALMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
DHURI
|
PB-10-003-017-001/109
(KANDHARGARH CHANNA)
|
2610003000NRG25070520240030087
|
07/05/2024
|
GURPREET SINGH
|
2610003WL001969
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461288
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DHURI
|
PB-10-003-017-001/119
(KANDHARGARH CHANNA)
|
2610003000NRG25070520240030088
|
07/05/2024
|
PALA SINGH
|
2610003WL001969
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461241
|
|
PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DHURI
|
PB-10-003-017-001/146
(KANDHARGARH CHANNA)
|
2610003000NRG25070520240030090
|
07/05/2024
|
LABH SINGH
|
2610003WL001969
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461287
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DHURI
|
PB-10-003-017-001/185
(KANDHARGARH CHANNA)
|
2610003000NRG25070520240030091
|
07/05/2024
|
ratan singh
|
2610003WL001969
|
ratan singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461282
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
DHURI
|
PB-10-003-017-001/51
(KANDHARGARH CHANNA)
|
2610003000NRG25070520240030094
|
07/05/2024
|
KAKA KHAN
|
2610003WL001969
|
KAKA KHAN
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461085
|
|
KAKA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
DHURI
|
PB-10-003-017-001/9
(KANDHARGARH CHANNA)
|
2610003000NRG25070520240030097
|
07/05/2024
|
MAJOR SINGH
|
2610003WL001969
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461266
|
|
MAJOR SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHURI
|
PB-10-003-018-001/139
(BHALWAAN)
|
2610003000NRG25070520240030742
|
07/05/2024
|
HARWINDER KAUR
|
2610003WL002000
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461193
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
DHURI
|
PB-10-003-018-001/215
(BHALWAAN)
|
2610003000NRG25070520240030745
|
07/05/2024
|
KARAMJEET KAUR
|
2610003WL002000
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461232
|
|
KARMJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DHURI
|
PB-10-003-018-001/296
(BHALWAAN)
|
2610003000NRG25070520240030749
|
07/05/2024
|
KIRNA KAUR
|
2610003WL002000
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461037
|
|
MANJIT URF KIRAN KAUR W/O BALJINDER SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
DHURI
|
PB-10-003-018-001/304
(BHALWAAN)
|
2610003000NRG25070520240030751
|
07/05/2024
|
KARAMJEET K
|
2610003WL002000
|
KARAMJEET K
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461217
|
|
KARAMJIT KAUR W O. PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
DHURI
|
PB-10-003-018-001/5
(BHALWAAN)
|
2610003000NRG25070520240030757
|
07/05/2024
|
DARSHAN KAUR
|
2610003WL002000
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461063
|
|
DARSHAN KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
DHURI
|
PB-10-003-018-001/698
(BHALWAAN)
|
2610003000NRG25070520240030759
|
07/05/2024
|
MANDEEP KAUR
|
2610003WL002000
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461274
|
|
MANDEEP KAUR W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DHURI
|
PB-10-003-018-001/7
(BHALWAAN)
|
2610003000NRG25070520240030760
|
07/05/2024
|
Labh Singh
|
2610003WL002000
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461064
|
|
LABH SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DHURI
|
PB-10-003-018-001/700
(BHALWAAN)
|
2610003000NRG25070520240030761
|
07/05/2024
|
KAMALJEET KAUR
|
2610003WL002000
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461018
|
|
KAMALJEET KAUR WO GU
|
BANK OF BARODA(606985)
|
|
150
|
DHURI
|
PB-10-003-018-001/72
(BHALWAAN)
|
2610003000NRG25070520240030762
|
07/05/2024
|
Hari Singh
|
2610003WL002000
|
Hari Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461038
|
|
HARI SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DHURI
|
PB-10-003-018-001/78
(BHALWAAN)
|
2610003000NRG25070520240030763
|
07/05/2024
|
SINDER kaur
|
2610003WL002000
|
SINDER kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461039
|
|
SINDER KAUR W O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
DHURI
|
PB-10-003-018-001/84
(BHALWAAN)
|
2610003000NRG25070520240030765
|
07/05/2024
|
Jarnail kaur
|
2610003WL002000
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3910461040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DHURI
|
PB-10-003-018-001/90
(BHALWAAN)
|
2610003000NRG25070520240030766
|
07/05/2024
|
SURJIT KAUR
|
2610003WL002000
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461041
|
|
SURJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
DHURI
|
PB-10-003-032-001/105
(MEER HERI)
|
2610003000NRG25070520240030179
|
07/05/2024
|
KLASO DEVI
|
2610003WL001974
|
KLASO DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461015
|
|
KALSO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHURI
|
PB-10-003-032-001/106
(MEER HERI)
|
2610003000NRG25070520240030180
|
07/05/2024
|
MANJIT KAUR
|
2610003WL001974
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461260
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
DHURI
|
PB-10-003-032-001/108
(MEER HERI)
|
2610003000NRG25070520240030181
|
07/05/2024
|
AMANPREET KAUR
|
2610003WL001974
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461280
|
|
AMANPREET KAUR D O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
DHURI
|
PB-10-003-032-001/111
(MEER HERI)
|
2610003000NRG25070520240030183
|
07/05/2024
|
JASPAL KAUR
|
2610003WL001974
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461084
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
158
|
DHURI
|
PB-10-003-032-001/41
(MEER HERI)
|
2610003000NRG25070520240030192
|
07/05/2024
|
Hardiyal Singh
|
2610003WL001974
|
Hardiyal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461295
|
|
HARDIAL SINGH S O MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
DHURI
|
PB-10-003-032-001/62
(MEER HERI)
|
2610003000NRG25070520240030201
|
07/05/2024
|
GEETA RANI
|
2610003WL001974
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461243
|
|
GEETA RANI WO BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
DHURI
|
PB-10-003-032-001/86
(MEER HERI)
|
2610003000NRG25070520240030205
|
07/05/2024
|
SUMANDEEP KAUR
|
2610003WL001974
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461279
|
|
SUMANDEEP KAUR W O BABLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
DHURI
|
PB-10-003-032-001/90
(MEER HERI)
|
2610003000NRG25070520240030207
|
07/05/2024
|
SUKHWINDER KAUR
|
2610003WL001974
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461242
|
|
SUKHWINDER KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
DHURI
|
PB-10-003-032-001/92
(MEER HERI)
|
2610003000NRG25070520240030208
|
07/05/2024
|
PARAMJEET KAUR
|
2610003WL001974
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461244
|
|
PARMJEET KAUR WO BALDEVSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
DHURI
|
PB-10-003-032-001/98
(MEER HERI)
|
2610003000NRG25070520240030209
|
07/05/2024
|
SARABJIT KAUR
|
2610003WL001974
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461259
|
|
SARABJIT KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85974
|
85974
|
|
|
|
|
|
|
|
|
164
|
DHURI
|
PB-10-003-006-001/112
(BARARWAL)
|
2610003000NRG25070520240030686
|
07/05/2024
|
PARAMJIT KAUR
|
2610003WL001996
|
PARAMJIT KAUR
|
00354
|
PUNB0014000
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461020
|
|
PARAMJIT KAUR WO SH HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHURI
|
PB-10-003-006-001/143
(BARARWAL)
|
2610003000NRG25070520240030688
|
07/05/2024
|
PARAMJIT KAUR
|
2610003WL001996
|
PARAMJIT KAUR
|
00354
|
PUNB0014000
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461019
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
166
|
DHURI
|
PB-10-003-006-001/161
(BARARWAL)
|
2610003000NRG25070520240030689
|
07/05/2024
|
Mrs.SURJIT KAUR
|
2610003WL001996
|
Mrs.SURJIT KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461021
|
|
SURJIT KAUR W/ODARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHURI
|
PB-10-003-006-001/170
(BARARWAL)
|
2610003000NRG25070520240030690
|
07/05/2024
|
KRISHNA KAUR
|
2610003WL001996
|
KRISHNA KAUR
|
00354
|
PUNB0014000
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461023
|
|
KRISHNA W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHURI
|
PB-10-003-006-001/3
(BARARWAL)
|
2610003000NRG25070520240030693
|
07/05/2024
|
NARANG SINGH
|
2610003WL001996
|
NARANG SINGH
|
00354
|
PUNB0014000
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461022
|
|
NARANG SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
169
|
DHURI
|
PB-10-002-002-001/46
(MALLU MAJRA)
|
2610002000NRG25070520240030125
|
07/05/2024
|
PARAMJEET KAUR
|
2610002WL001971
|
PARAMJEET KAUR
|
00354
|
PUNB0059310
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461044
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
170
|
DHURI
|
PB-10-002-062-001/8
(BALLAM GARH)
|
2610002000NRG25070520240030041
|
07/05/2024
|
KIRANJIT KAUR
|
2610002WL001965
|
KIRANJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910461086
|
|
KIRANJIT KAUR W/O KULDIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
171
|
DHURI
|
PB-10-003-002-001/135
(BHULARHERI)
|
2610003000NRG25070520240030178
|
07/05/2024
|
Kamaldeep Kaur
|
2610003WL001974
|
Kamaldeep Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461159
|
|
MS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHURI
|
PB-10-003-002-001/61
(BHULARHERI)
|
2610003000NRG25070520240030715
|
07/05/2024
|
mamandeep kaur
|
2610003WL001997
|
mamandeep kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461088
|
|
MISS MAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHURI
|
PB-10-003-009-001/144
(HASANPUR)
|
2610003000NRG25070520240030725
|
07/05/2024
|
JASWINDER KAUR
|
2610003WL001999
|
JASWINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461097
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHURI
|
PB-10-003-009-001/93
(HASANPUR)
|
2610003000NRG25070520240030739
|
07/05/2024
|
teja singh
|
2610003WL001999
|
teja singh
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461101
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHURI
|
PB-10-003-023-001/1
(KANJHLA)
|
2610003000NRG25070520240030098
|
07/05/2024
|
sukhpal kaur
|
2610003WL001970
|
sukhpal kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461049
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHURI
|
PB-10-003-023-001/113
(KANJHLA)
|
2610003000NRG25070520240030100
|
07/05/2024
|
PARAMJIT KAUR
|
2610003WL001970
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461050
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHURI
|
PB-10-003-023-001/146
(KANJHLA)
|
2610003000NRG25070520240030102
|
07/05/2024
|
SUKHPAL KAUR
|
2610003WL001970
|
SUKHPAL KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461103
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHURI
|
PB-10-003-023-001/53
(KANJHLA)
|
2610003000NRG25070520240030112
|
07/05/2024
|
SWARAN KAUR
|
2610003WL001970
|
SWARAN KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461065
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHURI
|
PB-10-003-024-001/226
(BABANPUR)
|
2610003000NRG25070520240030215
|
07/05/2024
|
MANPREET KAUR
|
2610003WL001975
|
MANPREET KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461150
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHURI
|
PB-10-003-032-001/54
(MEER HERI)
|
2610003000NRG25070520240030196
|
07/05/2024
|
NARINDER KAUR
|
2610003WL001974
|
NARINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461106
|
|
NARINDER KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DHURI
|
PB-10-003-036-001/20
(HARCHANDPUR)
|
2610003000NRG25070520240030720
|
07/05/2024
|
JASPAL SINGH
|
2610003WL001998
|
JASPAL SINGH
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461167
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
182
|
DHURI
|
PB-10-003-002-001/144
(BHULARHERI)
|
2610003000NRG25070520240030700
|
07/05/2024
|
Gurjit Kaur
|
2610003WL001997
|
Gurjit Kaur
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461122
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHURI
|
PB-10-003-042-001/87
(BENRA)
|
2610003000NRG25070520240030050
|
07/05/2024
|
CHARANJIT KAUR
|
2610003WL001966
|
CHARANJIT KAUR
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461042
|
|
MRS CHARANJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
184
|
DHURI
|
PB-10-002-002-001/48
(MALLU MAJRA)
|
2610002000NRG25070520240030126
|
07/05/2024
|
SARBJEET KAUR
|
2610002WL001971
|
SARBJEET KAUR
|
00415
|
SBIN0050028
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461165
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
185
|
DHURI
|
PB-10-002-027-001/174
(EISDA)
|
2610002000NRG25070520240030070
|
07/05/2024
|
SARBAJEET KAUR
|
2610002WL001968
|
SARBAJEET KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461162
|
|
SARBAJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHURI
|
PB-10-002-053-001/100
(BHASOURH)
|
2610002000NRG25070520240030051
|
07/05/2024
|
GURJANT SINGH
|
2610002WL001967
|
GURJANT SINGH
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461155
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHURI
|
PB-10-002-053-001/115
(BHASOURH)
|
2610002000NRG25070520240030052
|
07/05/2024
|
Charan Kaur
|
2610002WL001967
|
Charan Kaur
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461291
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHURI
|
PB-10-002-053-001/141
(BHASOURH)
|
2610002000NRG25070520240030054
|
07/05/2024
|
JASWINDER KAUR
|
2610002WL001967
|
JASWINDER KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461236
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHURI
|
PB-10-002-053-001/179
(BHASOURH)
|
2610002000NRG25070520240030055
|
07/05/2024
|
Sarabjit Kaur
|
2610002WL001967
|
Sarabjit Kaur
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910461267
|
|
SARABJEET KAUR W/O HARPREET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
190
|
DHURI
|
PB-10-002-053-001/180
(BHASOURH)
|
2610002000NRG25070520240030056
|
07/05/2024
|
Kirandeep Kaur
|
2610002WL001967
|
Kirandeep Kaur
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461153
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHURI
|
PB-10-002-053-001/184
(BHASOURH)
|
2610002000NRG25070520240030057
|
07/05/2024
|
Paramjeet Kaur
|
2610002WL001967
|
Paramjeet Kaur
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461269
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHURI
|
PB-10-002-053-001/48
(BHASOURH)
|
2610002000NRG25070520240030058
|
07/05/2024
|
GURMAIL KAUR
|
2610002WL001967
|
GURMAIL KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461221
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHURI
|
PB-10-002-053-001/53
(BHASOURH)
|
2610002000NRG25070520240030059
|
07/05/2024
|
BALJIT KAUR
|
2610002WL001967
|
BALJIT KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461138
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHURI
|
PB-10-002-053-001/58
(BHASOURH)
|
2610002000NRG25070520240030060
|
07/05/2024
|
PARAMJIT KAUR
|
2610002WL001967
|
PARAMJIT KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461220
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHURI
|
PB-10-002-053-001/65
(BHASOURH)
|
2610002000NRG25070520240030061
|
07/05/2024
|
BALDEV KAUR
|
2610002WL001967
|
BALDEV KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461127
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHURI
|
PB-10-002-053-001/71
(BHASOURH)
|
2610002000NRG25070520240030062
|
07/05/2024
|
SARABJIT KAUR
|
2610002WL001967
|
SARABJIT KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910461210
|
|
SARABJEET KAUR S/O CHARANJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
197
|
DHURI
|
PB-10-002-053-001/92
(BHASOURH)
|
2610002000NRG25070520240030064
|
07/05/2024
|
SURINDER KAUR
|
2610002WL001967
|
SURINDER KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461292
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
198
|
DHURI
|
PB-10-002-062-001/77
(BALLAM GARH)
|
2610002000NRG25070520240030040
|
07/05/2024
|
KULWINDER kaur
|
2610002WL001965
|
KULWINDER kaur
|
00415
|
SBIN0050197
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461290
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
199
|
DHURI
|
PB-10-003-042-001/161
(BENRA)
|
2610003000NRG25070520240030042
|
07/05/2024
|
SINDER KAUR
|
2610003WL001966
|
SINDER KAUR
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461206
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHURI
|
PB-10-003-042-001/230
(BENRA)
|
2610003000NRG25070520240030043
|
07/05/2024
|
SINDER KAUR
|
2610003WL001966
|
SINDER KAUR
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461128
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHURI
|
PB-10-003-042-001/239
(BENRA)
|
2610003000NRG25070520240030044
|
07/05/2024
|
SINDERPAL KAUR
|
2610003WL001966
|
SINDERPAL KAUR
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461105
|
|
MRS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHURI
|
PB-10-003-042-001/337
(BENRA)
|
2610003000NRG25070520240030046
|
07/05/2024
|
HARDEV SINGH
|
2610003WL001966
|
HARDEV SINGH
|
00415
|
SBIN0050287
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461215
|
|
MR HARDEV SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHURI
|
PB-10-003-042-001/382
(BENRA)
|
2610003000NRG25070520240030047
|
07/05/2024
|
RANI SHARMA
|
2610003WL001966
|
RANI SHARMA
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461222
|
|
MRS RANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHURI
|
PB-10-003-042-001/576
(BENRA)
|
2610003000NRG25070520240030048
|
07/05/2024
|
HIRIA DEVI
|
2610003WL001966
|
HIRIA DEVI
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461286
|
|
MRS HIRIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHURI
|
PB-10-003-042-001/579
(BENRA)
|
2610003000NRG25070520240030049
|
07/05/2024
|
MAHINDER KAUR
|
2610003WL001966
|
MAHINDER KAUR
|
00415
|
SBIN0050287
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461247
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
206
|
DHURI
|
PB-10-002-002-001/13
(MALLU MAJRA)
|
2610002000NRG25070520240030116
|
07/05/2024
|
BALJIT KAUR
|
2610002WL001971
|
BALJIT KAUR
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461089
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHURI
|
PB-10-002-002-001/19
(MALLU MAJRA)
|
2610002000NRG25070520240030117
|
07/05/2024
|
CHARANJIT KAUR
|
2610002WL001971
|
CHARANJIT KAUR
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461090
|
|
MRS CHARANJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHURI
|
PB-10-002-002-001/24
(MALLU MAJRA)
|
2610002000NRG25070520240030118
|
07/05/2024
|
SUKHWINDER KAUR
|
2610002WL001971
|
SUKHWINDER KAUR
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461173
|
|
SUKHWINDER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
209
|
DHURI
|
PB-10-002-002-001/37
(MALLU MAJRA)
|
2610002000NRG25070520240030121
|
07/05/2024
|
MANJEET KAUR
|
2610002WL001971
|
MANJEET KAUR
|
00415
|
SBIN0050336
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461143
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHURI
|
PB-10-002-002-001/38
(MALLU MAJRA)
|
2610002000NRG25070520240030122
|
07/05/2024
|
MALKIT KAUR
|
2610002WL001971
|
MALKIT KAUR
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461228
|
|
MRS MALKIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHURI
|
PB-10-002-002-001/39
(MALLU MAJRA)
|
2610002000NRG25070520240030123
|
07/05/2024
|
BALWINDER RAM
|
2610002WL001971
|
BALWINDER RAM
|
00415
|
SBIN0050336
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461230
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHURI
|
PB-10-002-002-001/5
(MALLU MAJRA)
|
2610002000NRG25070520240030127
|
07/05/2024
|
RANI
|
2610002WL001971
|
RANI
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461091
|
|
MRS RANI RANI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHURI
|
PB-10-002-002-001/66
(MALLU MAJRA)
|
2610002000NRG25070520240030132
|
07/05/2024
|
KIRANPAL KAUR
|
2610002WL001971
|
KIRANPAL KAUR
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461142
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHURI
|
PB-10-002-002-001/70
(MALLU MAJRA)
|
2610002000NRG25070520240030135
|
07/05/2024
|
MALKIT KAUR
|
2610002WL001971
|
MALKIT KAUR
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461246
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
215
|
DHURI
|
PB-10-002-002-001/72
(MALLU MAJRA)
|
2610002000NRG25070520240030137
|
07/05/2024
|
SURJIT SINGH
|
2610002WL001971
|
SURJIT SINGH
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461014
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHURI
|
PB-10-002-002-001/8
(MALLU MAJRA)
|
2610002000NRG25070520240030139
|
07/05/2024
|
BALJINDER KAUR
|
2610002WL001971
|
BALJINDER KAUR
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461092
|
|
MRS BALJINDER KAUR WO BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHURI
|
PB-10-002-062-001/1
(BALLAM GARH)
|
2610002000NRG25070520240030019
|
07/05/2024
|
CHARANJIT KAUR
|
2610002WL001965
|
CHARANJIT KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461124
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHURI
|
PB-10-002-062-001/14
(BALLAM GARH)
|
2610002000NRG25070520240030020
|
07/05/2024
|
SARDARAN
|
2610002WL001965
|
SARDARAN
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461134
|
|
MRS SARDARAN SARDARAN WO MARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHURI
|
PB-10-002-062-001/15
(BALLAM GARH)
|
2610002000NRG25070520240030021
|
07/05/2024
|
KARNAIL KAUR
|
2610002WL001965
|
KARNAIL KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461125
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHURI
|
PB-10-002-062-001/21
(BALLAM GARH)
|
2610002000NRG25070520240030022
|
07/05/2024
|
Jeon KHAN
|
2610002WL001965
|
Jeon KHAN
|
00415
|
SBIN0050336
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461107
|
|
MR JEON KHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHURI
|
PB-10-002-062-001/24
(BALLAM GARH)
|
2610002000NRG25070520240030023
|
07/05/2024
|
AMANDEEP KAUR
|
2610002WL001965
|
AMANDEEP KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461226
|
|
MRS AMANDEEP KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHURI
|
PB-10-002-062-001/26
(BALLAM GARH)
|
2610002000NRG25070520240030024
|
07/05/2024
|
KARNAIL KAUR
|
2610002WL001965
|
KARNAIL KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461108
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHURI
|
PB-10-002-062-001/28
(BALLAM GARH)
|
2610002000NRG25070520240030025
|
07/05/2024
|
SALEEM KHAN
|
2610002WL001965
|
SALEEM KHAN
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461119
|
|
MR SALIM KHAN SO BALI MOHD
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHURI
|
PB-10-002-062-001/31
(BALLAM GARH)
|
2610002000NRG25070520240030026
|
07/05/2024
|
RAJAN
|
2610002WL001965
|
RAJAN
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461135
|
|
MRS RAJA RAJA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHURI
|
PB-10-002-062-001/35
(BALLAM GARH)
|
2610002000NRG25070520240030027
|
07/05/2024
|
JASWANT KAUR
|
2610002WL001965
|
JASWANT KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461136
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHURI
|
PB-10-002-062-001/37
(BALLAM GARH)
|
2610002000NRG25070520240030028
|
07/05/2024
|
SALAMATE
|
2610002WL001965
|
SALAMATE
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461131
|
|
MRS SALAMAT SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHURI
|
PB-10-002-062-001/38
(BALLAM GARH)
|
2610002000NRG25070520240030029
|
07/05/2024
|
PANNA SINGH
|
2610002WL001965
|
PANNA SINGH
|
00415
|
SBIN0050336
|
644
|
644
|
Rejected
|
09/05/2024
|
|
3910461158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
DHURI
|
PB-10-002-062-001/39
(BALLAM GARH)
|
2610002000NRG25070520240030030
|
07/05/2024
|
RAZIA
|
2610002WL001965
|
RAZIA
|
00415
|
SBIN0050336
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461109
|
|
RAZIA RAFIQ
|
HDFC BANK LTD(607152)
|
|
229
|
DHURI
|
PB-10-002-062-001/4
(BALLAM GARH)
|
2610002000NRG25070520240030031
|
07/05/2024
|
SINDERPAL KAUR
|
2610002WL001965
|
SINDERPAL KAUR
|
00415
|
SBIN0050336
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461164
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHURI
|
PB-10-002-062-001/45
(BALLAM GARH)
|
2610002000NRG25070520240030032
|
07/05/2024
|
SINDER KAUR
|
2610002WL001965
|
SINDER KAUR
|
00415
|
SBIN0050336
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461203
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHURI
|
PB-10-002-062-001/46
(BALLAM GARH)
|
2610002000NRG25070520240030033
|
07/05/2024
|
AKBARI
|
2610002WL001965
|
AKBARI
|
00415
|
SBIN0050336
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461118
|
|
MRS AKBARI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHURI
|
PB-10-002-062-001/5
(BALLAM GARH)
|
2610002000NRG25070520240030034
|
07/05/2024
|
JASWINDER KAUR
|
2610002WL001965
|
JASWINDER KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461133
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHURI
|
PB-10-002-062-001/56
(BALLAM GARH)
|
2610002000NRG25070520240030035
|
07/05/2024
|
KARAMJIT KAUR
|
2610002WL001965
|
KARAMJIT KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461110
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHURI
|
PB-10-002-062-001/59
(BALLAM GARH)
|
2610002000NRG25070520240030036
|
07/05/2024
|
PITA KAUR
|
2610002WL001965
|
PITA KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461225
|
|
MRS PREET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHURI
|
PB-10-002-062-001/6
(BALLAM GARH)
|
2610002000NRG25070520240030037
|
07/05/2024
|
SARABJIT KAUR
|
2610002WL001965
|
SARABJIT KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461224
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHURI
|
PB-10-002-062-001/62
(BALLAM GARH)
|
2610002000NRG25070520240030038
|
07/05/2024
|
PARVEEN
|
2610002WL001965
|
PARVEEN
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461227
|
|
MRS PARVEEN WO SHAUNKI KHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHURI
|
PB-10-002-062-001/63
(BALLAM GARH)
|
2610002000NRG25070520240030039
|
07/05/2024
|
SUKHWINDER KAUR
|
2610002WL001965
|
SUKHWINDER KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461154
|
|
MRS SUKHWINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39928
|
39928
|
|
|
|
|
|
|
|
|
238
|
DHURI
|
PB-10-002-027-001/1
(EISDA)
|
2610002000NRG25070520240030065
|
07/05/2024
|
PARAMJEET SINGH
|
2610002WL001968
|
PARAMJEET SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461121
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
239
|
DHURI
|
PB-10-002-027-001/2
(EISDA)
|
2610002000NRG25070520240030071
|
07/05/2024
|
JASBIR KAUR
|
2610002WL001968
|
JASBIR KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461151
|
|
JASVEER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
240
|
DHURI
|
PB-10-002-027-001/21
(EISDA)
|
2610002000NRG25070520240030072
|
07/05/2024
|
HARWINDER KAUR
|
2610002WL001968
|
HARWINDER KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461093
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHURI
|
PB-10-002-027-001/35
(EISDA)
|
2610002000NRG25070520240030073
|
07/05/2024
|
JAGIR SINGH
|
2610002WL001968
|
JAGIR SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461174
|
|
MR JANGIR SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHURI
|
PB-10-002-027-001/44
(EISDA)
|
2610002000NRG25070520240030074
|
07/05/2024
|
MAHINDER KAUR
|
2610002WL001968
|
MAHINDER KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461175
|
|
MRS MAHINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHURI
|
PB-10-002-027-001/46
(EISDA)
|
2610002000NRG25070520240030075
|
07/05/2024
|
JASVIR KAUR
|
2610002WL001968
|
JASVIR KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461176
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHURI
|
PB-10-002-027-001/47
(EISDA)
|
2610002000NRG25070520240030076
|
07/05/2024
|
BALVIR SINGH
|
2610002WL001968
|
BALVIR SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461094
|
|
BALVEER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
245
|
DHURI
|
PB-10-002-027-001/48
(EISDA)
|
2610002000NRG25070520240030077
|
07/05/2024
|
RULDA SINGH
|
2610002WL001968
|
RULDA SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461095
|
|
MR RULDA SINGH D S S O SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHURI
|
PB-10-002-027-001/52
(EISDA)
|
2610002000NRG25070520240030079
|
07/05/2024
|
SIMARJIT KAUR
|
2610002WL001968
|
SIMARJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461177
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHURI
|
PB-10-002-027-001/57
(EISDA)
|
2610002000NRG25070520240030080
|
07/05/2024
|
BALJIT KAUR
|
2610002WL001968
|
BALJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461178
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHURI
|
PB-10-002-027-001/61
(EISDA)
|
2610002000NRG25070520240030081
|
07/05/2024
|
BALJINDER KAUR
|
2610002WL001968
|
BALJINDER KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461179
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHURI
|
PB-10-002-027-001/69
(EISDA)
|
2610002000NRG25070520240030082
|
07/05/2024
|
CHARANJIT KAUR
|
2610002WL001968
|
CHARANJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461180
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHURI
|
PB-10-002-027-001/79
(EISDA)
|
2610002000NRG25070520240030083
|
07/05/2024
|
AMANDEEP KAUR
|
2610002WL001968
|
AMANDEEP KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461181
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHURI
|
PB-10-002-027-001/8
(EISDA)
|
2610002000NRG25070520240030084
|
07/05/2024
|
KIRPAL SINGH
|
2610002WL001968
|
KIRPAL SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461096
|
|
KIRPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
252
|
DHURI
|
PB-10-003-009-001/104
(HASANPUR)
|
2610003000NRG25070520240030723
|
07/05/2024
|
TEJA SINGH
|
2610003WL001999
|
TEJA SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461129
|
|
MS TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHURI
|
PB-10-003-009-001/125
(HASANPUR)
|
2610003000NRG25070520240030724
|
07/05/2024
|
DHANNA SINGH
|
2610003WL001999
|
DHANNA SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461114
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHURI
|
PB-10-003-009-001/155
(HASANPUR)
|
2610003000NRG25070520240030726
|
07/05/2024
|
MALKIT KAUR
|
2610003WL001999
|
MALKIT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910461204
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DHURI
|
PB-10-003-009-001/16
(HASANPUR)
|
2610003000NRG25070520240030727
|
07/05/2024
|
LABH SINGH
|
2610003WL001999
|
LABH SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461098
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHURI
|
PB-10-003-009-001/191
(HASANPUR)
|
2610003000NRG25070520240030728
|
07/05/2024
|
PAL KAUR URF HARPAL KAUR
|
2610003WL001999
|
PAL KAUR URF HARPAL KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461263
|
|
MRS PAL KAUR URF HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHURI
|
PB-10-003-009-001/204
(HASANPUR)
|
2610003000NRG25070520240030729
|
07/05/2024
|
SARBJIT KAUR
|
2610003WL001999
|
SARBJIT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461271
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
DHURI
|
PB-10-003-009-001/217
(HASANPUR)
|
2610003000NRG25070520240030730
|
07/05/2024
|
MANJEET KAUR
|
2610003WL001999
|
MANJEET KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461272
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHURI
|
PB-10-003-009-001/22
(HASANPUR)
|
2610003000NRG25070520240030731
|
07/05/2024
|
JASPREET KAUR
|
2610003WL001999
|
JASPREET KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910461146
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DHURI
|
PB-10-003-009-001/224
(HASANPUR)
|
2610003000NRG25070520240030732
|
07/05/2024
|
AMANDEEP KAUR
|
2610003WL001999
|
AMANDEEP KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461152
|
|
MRS AMANDEEP KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHURI
|
PB-10-003-009-001/226
(HASANPUR)
|
2610003000NRG25070520240030733
|
07/05/2024
|
PARAMJIT KAUR
|
2610003WL001999
|
PARAMJIT KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461262
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHURI
|
PB-10-003-009-001/230
(HASANPUR)
|
2610003000NRG25070520240030734
|
07/05/2024
|
JASVIR KAUR
|
2610003WL001999
|
JASVIR KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461255
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHURI
|
PB-10-003-009-001/37
(HASANPUR)
|
2610003000NRG25070520240030735
|
07/05/2024
|
HARDEV SINGH
|
2610003WL001999
|
HARDEV SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461099
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHURI
|
PB-10-003-009-001/63
(HASANPUR)
|
2610003000NRG25070520240030736
|
07/05/2024
|
JASPREET KAUR
|
2610003WL001999
|
JASPREET KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461208
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHURI
|
PB-10-003-009-001/71
(HASANPUR)
|
2610003000NRG25070520240030737
|
07/05/2024
|
KIRANJIT KAUR
|
2610003WL001999
|
KIRANJIT KAUR
|
00415
|
SBIN0050437
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461187
|
|
MRS KIRANJIT KAUR WO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHURI
|
PB-10-003-009-001/76
(HASANPUR)
|
2610003000NRG25070520240030738
|
07/05/2024
|
Bakhshish Singh
|
2610003WL001999
|
Bakhshish Singh
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910461100
|
|
MR BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHURI
|
PB-10-003-023-001/11
(KANJHLA)
|
2610003000NRG25070520240030099
|
07/05/2024
|
JAGAR SINGH
|
2610003WL001970
|
JAGAR SINGH
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910461205
|
|
JAGAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
268
|
DHURI
|
PB-10-003-023-001/135
(KANJHLA)
|
2610003000NRG25070520240030101
|
07/05/2024
|
Mithu Singh
|
2610003WL001970
|
Mithu Singh
|
00415
|
SBIN0050437
|
644
|
644
|
Rejected
|
09/05/2024
|
|
3910461102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
DHURI
|
PB-10-003-023-001/181
(KANJHLA)
|
2610003000NRG25070520240030103
|
07/05/2024
|
RAJWANT KAUR
|
2610003WL001970
|
RAJWANT KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461209
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHURI
|
PB-10-003-023-001/184
(KANJHLA)
|
2610003000NRG25070520240030104
|
07/05/2024
|
BALJEET KAUR
|
2610003WL001970
|
BALJEET KAUR
|
00415
|
SBIN0050437
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461229
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHURI
|
PB-10-003-023-001/2
(KANJHLA)
|
2610003000NRG25070520240030105
|
07/05/2024
|
AJAIB SINGH
|
2610003WL001970
|
AJAIB SINGH
|
00415
|
SBIN0050437
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461200
|
|
MR AJAIB SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHURI
|
PB-10-003-023-001/248
(KANJHLA)
|
2610003000NRG25070520240030106
|
07/05/2024
|
GURDEV SINGH
|
2610003WL001970
|
GURDEV SINGH
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461139
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHURI
|
PB-10-003-023-001/374
(KANJHLA)
|
2610003000NRG25070520240030108
|
07/05/2024
|
KIRAN KAUR
|
2610003WL001970
|
KIRAN KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461148
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHURI
|
PB-10-003-023-001/397
(KANJHLA)
|
2610003000NRG25070520240030109
|
07/05/2024
|
JANG SINGH
|
2610003WL001970
|
JANG SINGH
|
00415
|
SBIN0050437
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910461240
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHURI
|
PB-10-003-023-001/411
(KANJHLA)
|
2610003000NRG25070520240030110
|
07/05/2024
|
Karamjit singh
|
2610003WL001970
|
Karamjit singh
|
00415
|
SBIN0050437
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910461147
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHURI
|
PB-10-003-023-001/416
(KANJHLA)
|
2610003000NRG25070520240030111
|
07/05/2024
|
SUKHWINDER KAUR
|
2610003WL001970
|
SUKHWINDER KAUR
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461017
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHURI
|
PB-10-003-023-001/72
(KANJHLA)
|
2610003000NRG25070520240030113
|
07/05/2024
|
BALJEET KAUR
|
2610003WL001970
|
BALJEET KAUR
|
00415
|
SBIN0050437
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910461104
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHURI
|
PB-10-003-023-001/88
(KANJHLA)
|
2610003000NRG25070520240030114
|
07/05/2024
|
SUKHDEV SINGH
|
2610003WL001970
|
SUKHDEV SINGH
|
00415
|
SBIN0050437
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461157
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHURI
|
PB-10-003-023-001/90
(KANJHLA)
|
2610003000NRG25070520240030115
|
07/05/2024
|
KALA SINGH
|
2610003WL001970
|
KALA SINGH
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910461270
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
280
|
DHURI
|
PB-10-002-002-001/59
(MALLU MAJRA)
|
2610002000NRG25070520240030131
|
07/05/2024
|
JASVIR KAUR
|
2610002WL001971
|
JASVIR KAUR
|
00415
|
SBIN0050965
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910461245
|
|
JASVIR KAUR WO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
281
|
DHURI
|
PB-10-003-042-001/286
(BENRA)
|
2610003000NRG25070520240030045
|
07/05/2024
|
MAYA KUAR
|
2610003WL001966
|
MAYA KUAR
|
00468
|
UBIN0562351
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910461126
|
|
MRS MAYA WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
282
|
DHURI
|
PB-10-003-002-001/53
(BHULARHERI)
|
2610003000NRG25070520240030714
|
07/05/2024
|
Jasbir Kaur
|
2610003WL001997
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910461029
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432768
|
432768
|
|
|
|
|
|
|
|