|
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-10-003-011-001/149
(RAJOMAJARA)
|
2610003000NRG23041120220231404
|
04/11/2022
|
DARSHAN SINGH
|
2610003WL012332
|
DARSHAN SINGH
|
00048
|
BKID0006591
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815532
|
|
DARSHAN SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DHURI
|
PB-10-003-031-001/57
(RULDU SINGH WALA)
|
2610003000NRG23041120220231342
|
04/11/2022
|
rampal singh
|
2610003WL012330
|
rampal singh
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815533
|
|
RAMPAL SINGH SO FAKIRIA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-019-001/137
(PEDHNI KALAN)
|
2610003000NRG23041120220231433
|
04/11/2022
|
KARAMJIT KAUR
|
2610003WL012332
|
KARAMJIT KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815534
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DHURI
|
PB-10-003-011-001/188
(RAJOMAJARA)
|
2610003000NRG23041120220231405
|
04/11/2022
|
CHARANJIT SINGH
|
2610003WL012332
|
CHARANJIT SINGH
|
00152
|
HDFC0001480
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815616
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
DHURI
|
PB-10-003-006-001/110
(BARARWAL)
|
2610003000NRG23041120220231250
|
04/11/2022
|
SINDER KAUR
|
2610003WL012328
|
SINDER KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815627
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
DHURI
|
PB-10-003-006-001/114
(BARARWAL)
|
2610003000NRG23041120220230898
|
04/11/2022
|
JASVIR KAUR
|
2610003WL012300
|
JASVIR KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815615
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
7
|
DHURI
|
PB-10-003-006-001/146
(BARARWAL)
|
2610003000NRG23041120220230900
|
04/11/2022
|
PARAMJIT KAUR
|
2610003WL012300
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815631
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
DHURI
|
PB-10-003-006-001/149
(BARARWAL)
|
2610003000NRG23041120220230901
|
04/11/2022
|
BALJIT KAUR
|
2610003WL012300
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815626
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
DHURI
|
PB-10-003-006-001/151
(BARARWAL)
|
2610003000NRG23041120220230904
|
04/11/2022
|
JASPAL KAUR
|
2610003WL012300
|
JASPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815641
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DHURI
|
PB-10-003-006-001/164
(BARARWAL)
|
2610003000NRG23041120220231253
|
04/11/2022
|
RAJ SINGH
|
2610003WL012328
|
RAJ SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815611
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
11
|
DHURI
|
PB-10-003-006-001/184
(BARARWAL)
|
2610003000NRG23041120220231256
|
04/11/2022
|
CHARANJIT KAUR
|
2610003WL012328
|
CHARANJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815618
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
DHURI
|
PB-10-003-006-001/185
(BARARWAL)
|
2610003000NRG23041120220230907
|
04/11/2022
|
BALJIT KAUR
|
2610003WL012300
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815623
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
DHURI
|
PB-10-003-006-001/191
(BARARWAL)
|
2610003000NRG23041120220231257
|
04/11/2022
|
JASWINDER KAUR
|
2610003WL012328
|
JASWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815628
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
DHURI
|
PB-10-003-006-001/40
(BARARWAL)
|
2610003000NRG23041120220230917
|
04/11/2022
|
NACHHATAR KAUR
|
2610003WL012300
|
NACHHATAR KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815617
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
15
|
DHURI
|
PB-10-003-006-001/51
(BARARWAL)
|
2610003000NRG23041120220230918
|
04/11/2022
|
GURMIT KAUR
|
2610003WL012300
|
GURMIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815621
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
DHURI
|
PB-10-003-006-001/61
(BARARWAL)
|
2610003000NRG23041120220230919
|
04/11/2022
|
JAGROOP KAUR
|
2610003WL012300
|
JAGROOP KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815625
|
|
JAGROOP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHURI
|
PB-10-003-006-001/71
(BARARWAL)
|
2610003000NRG23041120220231270
|
04/11/2022
|
BALJEET KAUR
|
2610003WL012328
|
BALJEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815622
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
DHURI
|
PB-10-003-006-001/84
(BARARWAL)
|
2610003000NRG23041120220230921
|
04/11/2022
|
BHAPA SINGH
|
2610003WL012300
|
BHAPA SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815619
|
|
Mr. BHAPA SINGH
|
INDIAN BANK(607105)
|
|
19
|
DHURI
|
PB-10-003-006-001/9
(BARARWAL)
|
2610003000NRG23041120220231272
|
04/11/2022
|
SUKHVINDER KAUR
|
2610003WL012328
|
SUKHVINDER KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815629
|
|
SUKHWINDER KAUR WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHURI
|
PB-10-003-006-001/92
(BARARWAL)
|
2610003000NRG23041120220230923
|
04/11/2022
|
KIRANPAL KAUR
|
2610003WL012300
|
KIRANPAL KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387815624
|
|
Mrs. KIRANP-AL KAUR
|
INDIAN BANK(607105)
|
|
21
|
DHURI
|
PB-10-003-031-001/3
(RULDU SINGH WALA)
|
2610003000NRG23041120220231334
|
04/11/2022
|
BALVIR SINGH
|
2610003WL012330
|
BALVIR SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815614
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHURI
|
PB-10-003-031-001/42
(RULDU SINGH WALA)
|
2610003000NRG23041120220231336
|
04/11/2022
|
harbans kaur
|
2610003WL012330
|
harbans kaur
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815612
|
|
HARBANS KAUR W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHURI
|
PB-10-003-031-001/43
(RULDU SINGH WALA)
|
2610003000NRG23041120220231337
|
04/11/2022
|
jeet singh
|
2610003WL012330
|
jeet singh
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815613
|
|
JEET SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHURI
|
PB-10-003-031-001/45
(RULDU SINGH WALA)
|
2610003000NRG23041120220231338
|
04/11/2022
|
HARJINDER KAUR
|
2610003WL012330
|
HARJINDER KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815632
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
DHURI
|
PB-10-003-031-001/52
(RULDU SINGH WALA)
|
2610003000NRG23041120220231341
|
04/11/2022
|
PARAMJIT KAUR
|
2610003WL012330
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815620
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
DHURI
|
PB-10-003-031-001/74
(RULDU SINGH WALA)
|
2610003000NRG23041120220231345
|
04/11/2022
|
RAJWINDER KAUR
|
2610003WL012330
|
RAJWINDER KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815633
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHURI
|
PB-10-003-031-001/95
(RULDU SINGH WALA)
|
2610003000NRG23041120220231355
|
04/11/2022
|
SARABJIT KAUR
|
2610003WL012330
|
SARABJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815630
|
|
SARABJIT KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
28
|
DHURI
|
PB-10-002-024-001/1
(DHADHOGAL)
|
2610002000NRG23041120220231760
|
04/11/2022
|
KARAMJIT KAUR
|
2610002WL012350
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815516
|
|
KARAMJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHURI
|
PB-10-002-024-001/29
(DHADHOGAL)
|
2610002000NRG23041120220231753
|
04/11/2022
|
KULWINDER KAUR
|
2610002WL012349
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815575
|
|
KULWINDER KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHURI
|
PB-10-002-024-001/45
(DHADHOGAL)
|
2610002000NRG23041120220231763
|
04/11/2022
|
AMARJIT KAUR
|
2610002WL012350
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6387815576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DHURI
|
PB-10-002-024-001/48
(DHADHOGAL)
|
2610002000NRG23041120220231764
|
04/11/2022
|
RANJIT KAUR
|
2610002WL012350
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815546
|
|
RANJIT KAUR WO RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHURI
|
PB-10-002-024-001/53
(DHADHOGAL)
|
2610002000NRG23041120220231756
|
04/11/2022
|
DARSHAN SINGH
|
2610002WL012349
|
DARSHAN SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815548
|
|
DARSHAN SINGH S O AMAR SINGH DARSHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHURI
|
PB-10-002-024-001/54
(DHADHOGAL)
|
2610002000NRG23041120220231757
|
04/11/2022
|
SINDER KAUR
|
2610002WL012349
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815547
|
|
SINDER KAUR W/O JAGTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
34
|
DHURI
|
PB-10-002-053-001/78
(BHASOURH)
|
2610002000NRG23041120220230942
|
04/11/2022
|
SURJIT KAUR
|
2610002WL012301
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815578
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
35
|
DHURI
|
PB-10-003-022-001/11
(KAULSERI)
|
2610003000NRG23041120220231181
|
04/11/2022
|
Harjinder Kaur
|
2610003WL012327
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815498
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHURI
|
PB-10-003-022-001/13
(KAULSERI)
|
2610003000NRG23041120220231187
|
04/11/2022
|
nachhattar kaur
|
2610003WL012327
|
nachhattar kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815501
|
|
NACHATTAR KAUR W.O.ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHURI
|
PB-10-003-022-001/14
(KAULSERI)
|
2610003000NRG23041120220231189
|
04/11/2022
|
Charanjit Kaur
|
2610003WL012327
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815539
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHURI
|
PB-10-003-022-001/16
(KAULSERI)
|
2610003000NRG23041120220231193
|
04/11/2022
|
jasveer kaur
|
2610003WL012327
|
jasveer kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815493
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHURI
|
PB-10-003-022-001/17
(KAULSERI)
|
2610003000NRG23041120220231194
|
04/11/2022
|
jaswant singh
|
2610003WL012327
|
jaswant singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815503
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHURI
|
PB-10-003-022-001/18
(KAULSERI)
|
2610003000NRG23041120220231195
|
04/11/2022
|
Sandeep Kaur
|
2610003WL012327
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815544
|
|
SANDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHURI
|
PB-10-003-022-001/19
(KAULSERI)
|
2610003000NRG23041120220231196
|
04/11/2022
|
amarjeet kaur
|
2610003WL012327
|
amarjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815504
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHURI
|
PB-10-003-022-001/2
(KAULSERI)
|
2610003000NRG23041120220231198
|
04/11/2022
|
HARDAM SINGH
|
2610003WL012327
|
HARDAM SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815492
|
|
HARDAM SINGH
|
IDBI BANK(607095)
|
|
43
|
DHURI
|
PB-10-003-022-001/23
(KAULSERI)
|
2610003000NRG23041120220231202
|
04/11/2022
|
LISHKAAR KAUR
|
2610003WL012327
|
LISHKAAR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815496
|
|
LISKAR KAUR WO HARDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHURI
|
PB-10-003-022-001/25
(KAULSERI)
|
2610003000NRG23041120220231203
|
04/11/2022
|
Sarabjit Kaur
|
2610003WL012327
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387815499
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHURI
|
PB-10-003-022-001/3
(KAULSERI)
|
2610003000NRG23041120220231204
|
04/11/2022
|
kamaljeet kaur
|
2610003WL012327
|
kamaljeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815497
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHURI
|
PB-10-003-022-001/31
(KAULSERI)
|
2610003000NRG23041120220231205
|
04/11/2022
|
HARPAL KAUR
|
2610003WL012327
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815542
|
|
HARPAL KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHURI
|
PB-10-003-022-001/4
(KAULSERI)
|
2610003000NRG23041120220231206
|
04/11/2022
|
Parmjeet Kaur
|
2610003WL012327
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815540
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHURI
|
PB-10-003-022-001/41
(KAULSERI)
|
2610003000NRG23041120220231207
|
04/11/2022
|
jaspal kaur
|
2610003WL012327
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815506
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHURI
|
PB-10-003-022-001/44
(KAULSERI)
|
2610003000NRG23041120220231209
|
04/11/2022
|
jaswinder kaur
|
2610003WL012327
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815494
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHURI
|
PB-10-003-022-001/47
(KAULSERI)
|
2610003000NRG23041120220231210
|
04/11/2022
|
AMARJEET KAUR
|
2610003WL012327
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815495
|
|
MRS AMARJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHURI
|
PB-10-003-022-001/52
(KAULSERI)
|
2610003000NRG23041120220231213
|
04/11/2022
|
SUNIL KUMARI
|
2610003WL012327
|
SUNIL KUMARI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815502
|
|
SUNIL KUMARI WO ROHTAS
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DHURI
|
PB-10-003-022-001/63
(KAULSERI)
|
2610003000NRG23041120220231215
|
04/11/2022
|
KAMALJEET KAUR
|
2610003WL012327
|
KAMALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815538
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHURI
|
PB-10-003-022-001/68
(KAULSERI)
|
2610003000NRG23041120220231217
|
04/11/2022
|
GURMEET KAUR
|
2610003WL012327
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815543
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHURI
|
PB-10-003-022-001/69
(KAULSERI)
|
2610003000NRG23041120220231218
|
04/11/2022
|
KARAMJIT KAUR
|
2610003WL012327
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815537
|
|
Karamjit Kaur
|
BANK OF BARODA(606985)
|
|
55
|
DHURI
|
PB-10-003-022-001/70
(KAULSERI)
|
2610003000NRG23041120220231219
|
04/11/2022
|
BHINDER KAUR
|
2610003WL012327
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815535
|
|
MR BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHURI
|
PB-10-003-022-001/72
(KAULSERI)
|
2610003000NRG23041120220231220
|
04/11/2022
|
MANPREET KAUR
|
2610003WL012327
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815541
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHURI
|
PB-10-003-022-001/75
(KAULSERI)
|
2610003000NRG23041120220231221
|
04/11/2022
|
KULWINDER KAUR
|
2610003WL012327
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815505
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHURI
|
PB-10-003-022-001/81
(KAULSERI)
|
2610003000NRG23041120220231223
|
04/11/2022
|
HARDEV KAUR
|
2610003WL012327
|
HARDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815577
|
|
HARDEV KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHURI
|
PB-10-003-022-001/84
(KAULSERI)
|
2610003000NRG23041120220231225
|
04/11/2022
|
MANJEET KAUR
|
2610003WL012327
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815579
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHURI
|
PB-10-003-034-001/12
(BURAJ GOHRA)
|
2610003000NRG23041120220231730
|
04/11/2022
|
Lal Banti
|
2610003WL012348
|
Lal Banti
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815513
|
|
LALWATI W O RAM BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHURI
|
PB-10-003-034-001/13
(BURAJ GOHRA)
|
2610003000NRG23041120220231731
|
04/11/2022
|
SHINDER KAUR
|
2610003WL012348
|
SHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815507
|
|
SHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHURI
|
PB-10-003-034-001/2
(BURAJ GOHRA)
|
2610003000NRG23041120220231735
|
04/11/2022
|
REKHA DEVI
|
2610003WL012348
|
REKHA DEVI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815510
|
|
RAKHA DEVI W/O PARVANSH RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DHURI
|
PB-10-003-034-001/21
(BURAJ GOHRA)
|
2610003000NRG23041120220231736
|
04/11/2022
|
BIMLA
|
2610003WL012348
|
BIMLA
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815509
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DHURI
|
PB-10-003-034-001/22
(BURAJ GOHRA)
|
2610003000NRG23041120220231737
|
04/11/2022
|
BALJEET KAUR
|
2610003WL012348
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815545
|
|
BALJIT KAUR W O GURPREET SINGH BALJIT K
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHURI
|
PB-10-003-034-001/28
(BURAJ GOHRA)
|
2610003000NRG23041120220231738
|
04/11/2022
|
HARVINDER KAUR
|
2610003WL012348
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815514
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DHURI
|
PB-10-003-034-001/33
(BURAJ GOHRA)
|
2610003000NRG23041120220231740
|
04/11/2022
|
amarjit kaur
|
2610003WL012348
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815515
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHURI
|
PB-10-003-034-001/6
(BURAJ GOHRA)
|
2610003000NRG23041120220231741
|
04/11/2022
|
KULWANT KAUR
|
2610003WL012348
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815512
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DHURI
|
PB-10-003-034-001/7
(BURAJ GOHRA)
|
2610003000NRG23041120220231742
|
04/11/2022
|
RANI KAUR
|
2610003WL012348
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815511
|
|
RANI KAUR W O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHURI
|
PB-10-003-034-001/9
(BURAJ GOHRA)
|
2610003000NRG23041120220231744
|
04/11/2022
|
SHANTI DEVI
|
2610003WL012348
|
SHANTI DEVI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815508
|
|
SHANTI DEVI W O RAMU YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
70
|
DHURI
|
PB-10-003-006-001/209
(BARARWAL)
|
2610003000NRG23041120220231258
|
04/11/2022
|
gurtej singh
|
2610003WL012328
|
gurtej singh
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815484
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DHURI
|
PB-10-003-031-001/107
(RULDU SINGH WALA)
|
2610003000NRG23041120220231320
|
04/11/2022
|
DARSHAN SINGH
|
2610003WL012330
|
DARSHAN SINGH
|
00349
|
PSIB0000272
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815482
|
|
DARSHAN SINGH SO BASAKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DHURI
|
PB-10-003-031-001/109
(RULDU SINGH WALA)
|
2610003000NRG23041120220231321
|
04/11/2022
|
BALJIT KAUR
|
2610003WL012330
|
BALJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815485
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DHURI
|
PB-10-003-031-001/115
(RULDU SINGH WALA)
|
2610003000NRG23041120220231322
|
04/11/2022
|
BINDER KAUR
|
2610003WL012330
|
BINDER KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815486
|
|
BINDER KAUR W O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DHURI
|
PB-10-003-031-001/82
(RULDU SINGH WALA)
|
2610003000NRG23041120220231347
|
04/11/2022
|
KARNAIL SINGH
|
2610003WL012330
|
KARNAIL SINGH
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815487
|
|
KARNAIL SINGH S O SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DHURI
|
PB-10-003-031-001/84
(RULDU SINGH WALA)
|
2610003000NRG23041120220231348
|
04/11/2022
|
GURDAS KAUR
|
2610003WL012330
|
GURDAS KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815491
|
|
GURDAS KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DHURI
|
PB-10-003-031-001/88
(RULDU SINGH WALA)
|
2610003000NRG23041120220231349
|
04/11/2022
|
BALDEV KAUR
|
2610003WL012330
|
BALDEV KAUR
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815488
|
|
BALDEV KAUR W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DHURI
|
PB-10-003-031-001/92
(RULDU SINGH WALA)
|
2610003000NRG23041120220231352
|
04/11/2022
|
BIRBAL SINGH
|
2610003WL012330
|
BIRBAL SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815490
|
|
BIRBAL SINGH S/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DHURI
|
PB-10-003-031-001/93
(RULDU SINGH WALA)
|
2610003000NRG23041120220231353
|
04/11/2022
|
AMARJIT KAUR
|
2610003WL012330
|
AMARJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815489
|
|
AMARJIT KAUR W/O GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DHURI
|
PB-10-003-031-001/94
(RULDU SINGH WALA)
|
2610003000NRG23041120220231354
|
04/11/2022
|
JASPAL KAUR
|
2610003WL012330
|
JASPAL KAUR
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815483
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
80
|
DHURI
|
PB-10-003-034-001/8
(BURAJ GOHRA)
|
2610003000NRG23041120220231743
|
04/11/2022
|
KARNAIL KAUR
|
2610003WL012348
|
KARNAIL KAUR
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815583
|
|
KAILO W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
DHURI
|
PB-10-003-022-001/5
(KAULSERI)
|
2610003000NRG23041120220231212
|
04/11/2022
|
Sinder Kaur
|
2610003WL012327
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815500
|
|
SINDERPAL KAUR W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHURI
|
PB-10-003-034-001/15
(BURAJ GOHRA)
|
2610003000NRG23041120220231732
|
04/11/2022
|
MANJIT KAUR
|
2610003WL012348
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815536
|
|
MANJIT KAUR W O MEWA SINGH MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
83
|
DHURI
|
PB-10-003-006-001/15
(BARARWAL)
|
2610003000NRG23041120220230902
|
04/11/2022
|
MANJIT KAUR
|
2610003WL012300
|
MANJIT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815474
|
|
MANJIT KAUR WO SH KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHURI
|
PB-10-003-006-001/150
(BARARWAL)
|
2610003000NRG23041120220230903
|
04/11/2022
|
PAL KAUR
|
2610003WL012300
|
PAL KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815475
|
|
PAL KAUR WO BHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHURI
|
PB-10-003-006-001/153
(BARARWAL)
|
2610003000NRG23041120220230905
|
04/11/2022
|
RANI
|
2610003WL012300
|
RANI
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815476
|
|
RANI W/O HANS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHURI
|
PB-10-003-006-001/161
(BARARWAL)
|
2610003000NRG23041120220231252
|
04/11/2022
|
Mrs.SURJIT KAUR
|
2610003WL012328
|
Mrs.SURJIT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815478
|
|
SURJIT KAUR W/ODARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHURI
|
PB-10-003-006-001/25
(BARARWAL)
|
2610003000NRG23041120220231263
|
04/11/2022
|
SINDER KAUR
|
2610003WL012328
|
SINDER KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815481
|
|
SINDER KAUR WO SH KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHURI
|
PB-10-003-006-001/45
(BARARWAL)
|
2610003000NRG23041120220231268
|
04/11/2022
|
NIRANJAN SINGH
|
2610003WL012328
|
NIRANJAN SINGH
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815473
|
|
NARANJAN SINGH S/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHURI
|
PB-10-003-006-001/5
(BARARWAL)
|
2610003000NRG23041120220231269
|
04/11/2022
|
JAGDEV SINGH
|
2610003WL012328
|
JAGDEV SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815582
|
|
JAGDEV SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHURI
|
PB-10-003-006-001/90
(BARARWAL)
|
2610003000NRG23041120220230922
|
04/11/2022
|
INDERJEET KAUR
|
2610003WL012300
|
INDERJEET KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815480
|
|
INDERJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHURI
|
PB-10-003-006-001/91
(BARARWAL)
|
2610003000NRG23041120220231273
|
04/11/2022
|
MAHINDER KAUR
|
2610003WL012328
|
MAHINDER KAUR
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815477
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHURI
|
PB-10-003-006-001/95
(BARARWAL)
|
2610003000NRG23041120220230924
|
04/11/2022
|
MALKIT KAUR
|
2610003WL012300
|
MALKIT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815479
|
|
MALKIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHURI
|
PB-10-003-031-001/103
(RULDU SINGH WALA)
|
2610003000NRG23041120220231319
|
04/11/2022
|
JEET SINGH
|
2610003WL012330
|
JEET SINGH
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815584
|
|
JEET SINGH S/O GUDAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
94
|
DHURI
|
PB-10-003-011-001/101
(RAJOMAJARA)
|
2610003000NRG23041120220231395
|
04/11/2022
|
GURMIT KAUR
|
2610003WL012332
|
GURMIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815574
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHURI
|
PB-10-003-011-001/105
(RAJOMAJARA)
|
2610003000NRG23041120220231396
|
04/11/2022
|
Amarjit kaur
|
2610003WL012332
|
Amarjit kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815572
|
|
MRS AMARJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHURI
|
PB-10-003-011-001/106
(RAJOMAJARA)
|
2610003000NRG23041120220231397
|
04/11/2022
|
jarnail kaur
|
2610003WL012332
|
jarnail kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815602
|
|
JARNAIL KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHURI
|
PB-10-003-011-001/125
(RAJOMAJARA)
|
2610003000NRG23041120220231400
|
04/11/2022
|
simro kaur
|
2610003WL012332
|
simro kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815600
|
|
SIMLO KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHURI
|
PB-10-003-011-001/127
(RAJOMAJARA)
|
2610003000NRG23041120220231401
|
04/11/2022
|
mahinder kaur
|
2610003WL012332
|
mahinder kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815585
|
|
MRS MAHINDER KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHURI
|
PB-10-003-011-001/146
(RAJOMAJARA)
|
2610003000NRG23041120220231402
|
04/11/2022
|
JASWANT KAUR
|
2610003WL012332
|
JASWANT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815606
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHURI
|
PB-10-003-011-001/27
(RAJOMAJARA)
|
2610003000NRG23041120220231407
|
04/11/2022
|
RAJ KAUR
|
2610003WL012332
|
RAJ KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Rejected
|
11/11/2022
|
|
6387815562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DHURI
|
PB-10-003-011-001/64
(RAJOMAJARA)
|
2610003000NRG23041120220231409
|
04/11/2022
|
GURMIT KAUR
|
2610003WL012332
|
GURMIT KAUR
|
00415
|
SBIN0004200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387815549
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHURI
|
PB-10-003-011-001/66
(RAJOMAJARA)
|
2610003000NRG23041120220231410
|
04/11/2022
|
RAJ KAUR
|
2610003WL012332
|
RAJ KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815558
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHURI
|
PB-10-003-011-001/69
(RAJOMAJARA)
|
2610003000NRG23041120220231411
|
04/11/2022
|
SANT SINGH
|
2610003WL012332
|
SANT SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815559
|
|
BHUPINDER SINGH & SANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DHURI
|
PB-10-003-011-001/79
(RAJOMAJARA)
|
2610003000NRG23041120220231412
|
04/11/2022
|
Mahinder kaur
|
2610003WL012332
|
Mahinder kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815557
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHURI
|
PB-10-003-011-001/81
(RAJOMAJARA)
|
2610003000NRG23041120220231413
|
04/11/2022
|
KIRPAL KAUR
|
2610003WL012332
|
KIRPAL KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815561
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHURI
|
PB-10-003-011-001/82
(RAJOMAJARA)
|
2610003000NRG23041120220231414
|
04/11/2022
|
Charan kaur
|
2610003WL012332
|
Charan kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815560
|
|
MRS CHARAN KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHURI
|
PB-10-003-019-001/100
(PEDHNI KALAN)
|
2610003000NRG23041120220231415
|
04/11/2022
|
MANDEEP KAUR
|
2610003WL012332
|
MANDEEP KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815595
|
|
MANDEEP KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHURI
|
PB-10-003-019-001/101
(PEDHNI KALAN)
|
2610003000NRG23041120220231416
|
04/11/2022
|
INDERJIT KAUR
|
2610003WL012332
|
INDERJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815591
|
|
MS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHURI
|
PB-10-003-019-001/102
(PEDHNI KALAN)
|
2610003000NRG23041120220231417
|
04/11/2022
|
PARAMJIT KAUR
|
2610003WL012332
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815592
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHURI
|
PB-10-003-019-001/103
(PEDHNI KALAN)
|
2610003000NRG23041120220231418
|
04/11/2022
|
INDERJIT KAUR
|
2610003WL012332
|
INDERJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815596
|
|
MS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHURI
|
PB-10-003-019-001/104
(PEDHNI KALAN)
|
2610003000NRG23041120220231419
|
04/11/2022
|
MANJIT KAUR
|
2610003WL012332
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815594
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHURI
|
PB-10-003-019-001/107
(PEDHNI KALAN)
|
2610003000NRG23041120220231420
|
04/11/2022
|
HARPREET KAUR
|
2610003WL012332
|
HARPREET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815597
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHURI
|
PB-10-003-019-001/108
(PEDHNI KALAN)
|
2610003000NRG23041120220231421
|
04/11/2022
|
BALDEV SINGH
|
2610003WL012332
|
BALDEV SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815598
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHURI
|
PB-10-003-019-001/114
(PEDHNI KALAN)
|
2610003000NRG23041120220231423
|
04/11/2022
|
CHARANJIT KAUR
|
2610003WL012332
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815603
|
|
CHARANJIT KAUR W O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHURI
|
PB-10-003-019-001/116
(PEDHNI KALAN)
|
2610003000NRG23041120220231425
|
04/11/2022
|
JASVIR KAUR
|
2610003WL012332
|
JASVIR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815609
|
|
JASVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DHURI
|
PB-10-003-019-001/117
(PEDHNI KALAN)
|
2610003000NRG23041120220231426
|
04/11/2022
|
BALJINDER KAUR
|
2610003WL012332
|
BALJINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815607
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHURI
|
PB-10-003-019-001/118
(PEDHNI KALAN)
|
2610003000NRG23041120220231427
|
04/11/2022
|
JARNAIL KAUR
|
2610003WL012332
|
JARNAIL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815605
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHURI
|
PB-10-003-019-001/134
(PEDHNI KALAN)
|
2610003000NRG23041120220231431
|
04/11/2022
|
SARABJIT KAUR
|
2610003WL012332
|
SARABJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815599
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHURI
|
PB-10-003-019-001/62
(PEDHNI KALAN)
|
2610003000NRG23041120220231438
|
04/11/2022
|
Sinder Kaur
|
2610003WL012332
|
Sinder Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815556
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHURI
|
PB-10-003-019-001/63
(PEDHNI KALAN)
|
2610003000NRG23041120220231439
|
04/11/2022
|
Bant Singh
|
2610003WL012332
|
Bant Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815586
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHURI
|
PB-10-003-019-001/66
(PEDHNI KALAN)
|
2610003000NRG23041120220231440
|
04/11/2022
|
GURMEL KAUR
|
2610003WL012332
|
GURMEL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815553
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHURI
|
PB-10-003-019-001/68
(PEDHNI KALAN)
|
2610003000NRG23041120220231441
|
04/11/2022
|
Manjit Kaur
|
2610003WL012332
|
Manjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815555
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHURI
|
PB-10-003-019-001/70
(PEDHNI KALAN)
|
2610003000NRG23041120220231442
|
04/11/2022
|
SURJIT KAUR
|
2610003WL012332
|
SURJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815554
|
|
SURJIT KAUR WO BASHAKHA SINGH
|
BANK OF INDIA(508505)
|
|
124
|
DHURI
|
PB-10-003-019-001/77
(PEDHNI KALAN)
|
2610003000NRG23041120220231443
|
04/11/2022
|
LAL SINGH
|
2610003WL012332
|
LAL SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815552
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHURI
|
PB-10-003-019-001/81
(PEDHNI KALAN)
|
2610003000NRG23041120220231444
|
04/11/2022
|
JAGDEV SINGH
|
2610003WL012332
|
JAGDEV SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815573
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHURI
|
PB-10-003-019-001/82
(PEDHNI KALAN)
|
2610003000NRG23041120220231445
|
04/11/2022
|
PARAMJIT KAUR
|
2610003WL012332
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815563
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHURI
|
PB-10-003-019-001/84
(PEDHNI KALAN)
|
2610003000NRG23041120220231446
|
04/11/2022
|
Baljit Kaur
|
2610003WL012332
|
Baljit Kaur
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815593
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHURI
|
PB-10-003-019-001/85
(PEDHNI KALAN)
|
2610003000NRG23041120220231447
|
04/11/2022
|
BADHERA
|
2610003WL012332
|
BADHERA
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815564
|
|
MRS BADHERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHURI
|
PB-10-003-041-001/10
(SHERPUR SODHIAN)
|
2610003000NRG23041120220230958
|
04/11/2022
|
Malkeet singh
|
2610003WL012303
|
Malkeet singh
|
00415
|
SBIN0004200
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387815521
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHURI
|
PB-10-003-041-001/13
(SHERPUR SODHIAN)
|
2610003000NRG23041120220230959
|
04/11/2022
|
Harbans kaur
|
2610003WL012303
|
Harbans kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815519
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHURI
|
PB-10-003-041-001/2
(SHERPUR SODHIAN)
|
2610003000NRG23041120220230961
|
04/11/2022
|
AMARJIT KAUR
|
2610003WL012303
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815520
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHURI
|
PB-10-003-041-001/25
(SHERPUR SODHIAN)
|
2610003000NRG23041120220230962
|
04/11/2022
|
MOHINDER KAUR
|
2610003WL012303
|
MOHINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815568
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHURI
|
PB-10-003-041-001/28
(SHERPUR SODHIAN)
|
2610003000NRG23041120220230963
|
04/11/2022
|
SUKHJEET KAUR
|
2610003WL012303
|
SUKHJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815587
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHURI
|
PB-10-003-041-001/32
(SHERPUR SODHIAN)
|
2610003000NRG23041120220230964
|
04/11/2022
|
Paramjeet kaur
|
2610003WL012303
|
Paramjeet kaur
|
00415
|
SBIN0004200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387815567
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHURI
|
PB-10-003-041-001/35
(SHERPUR SODHIAN)
|
2610003000NRG23041120220230965
|
04/11/2022
|
Gurmit Kaur
|
2610003WL012303
|
Gurmit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815589
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
DHURI
|
PB-10-003-041-001/36
(SHERPUR SODHIAN)
|
2610003000NRG23041120220230966
|
04/11/2022
|
Taraspal Singh
|
2610003WL012303
|
Taraspal Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815590
|
|
MR TARSPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHURI
|
PB-10-003-041-001/38
(SHERPUR SODHIAN)
|
2610003000NRG23041120220230967
|
04/11/2022
|
HARJINDER KAUR
|
2610003WL012303
|
HARJINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815588
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHURI
|
PB-10-003-041-001/43
(SHERPUR SODHIAN)
|
2610003000NRG23041120220230968
|
04/11/2022
|
JARNAIL KAUR
|
2610003WL012303
|
JARNAIL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815601
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
139
|
DHURI
|
PB-10-003-003-001/102
(LADDA)
|
2610003000NRG23041120220231229
|
04/11/2022
|
BALJEET KAUR
|
2610003WL012328
|
BALJEET KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815551
|
|
MS BALJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHURI
|
PB-10-003-003-001/109
(LADDA)
|
2610003000NRG23041120220231230
|
04/11/2022
|
HARPAL KAUR
|
2610003WL012328
|
HARPAL KAUR
|
00415
|
SBIN0005575
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815565
|
|
MRS HARPAL KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHURI
|
PB-10-003-003-001/119
(LADDA)
|
2610003000NRG23041120220231231
|
04/11/2022
|
BALWINDER KAUR
|
2610003WL012328
|
BALWINDER KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815522
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHURI
|
PB-10-003-003-001/123
(LADDA)
|
2610003000NRG23041120220231232
|
04/11/2022
|
HARPAL KAUR
|
2610003WL012328
|
HARPAL KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815569
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHURI
|
PB-10-003-003-001/127
(LADDA)
|
2610003000NRG23041120220231234
|
04/11/2022
|
CHARNJIT KAUR
|
2610003WL012328
|
CHARNJIT KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815571
|
|
MS CHARNJIT KAUR WO BUDH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHURI
|
PB-10-003-003-001/136
(LADDA)
|
2610003000NRG23041120220231235
|
04/11/2022
|
RANJIT KAUR
|
2610003WL012328
|
RANJIT KAUR
|
00415
|
SBIN0005575
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815570
|
|
MRS RANJIT KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHURI
|
PB-10-003-003-001/143
(LADDA)
|
2610003000NRG23041120220231236
|
04/11/2022
|
JASVIR KAUR
|
2610003WL012328
|
JASVIR KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815517
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHURI
|
PB-10-003-003-001/159
(LADDA)
|
2610003000NRG23041120220231237
|
04/11/2022
|
Amrik singh
|
2610003WL012328
|
Amrik singh
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815566
|
|
MR AMRIK SINGH DDSO
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHURI
|
PB-10-003-003-001/165
(LADDA)
|
2610003000NRG23041120220231238
|
04/11/2022
|
SANDEEP KAUR
|
2610003WL012328
|
SANDEEP KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815604
|
|
MRS SANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHURI
|
PB-10-003-003-001/215
(LADDA)
|
2610003000NRG23041120220231240
|
04/11/2022
|
KESAR DASS
|
2610003WL012328
|
KESAR DASS
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815550
|
|
MR KESAR DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHURI
|
PB-10-003-003-001/30
(LADDA)
|
2610003000NRG23041120220231243
|
04/11/2022
|
HAMIR SINGH
|
2610003WL012328
|
HAMIR SINGH
|
00415
|
SBIN0005575
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815580
|
|
HAMIR SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHURI
|
PB-10-003-003-001/63
(LADDA)
|
2610003000NRG23041120220231244
|
04/11/2022
|
RAJ KAUR
|
2610003WL012328
|
RAJ KAUR
|
00415
|
SBIN0005575
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815518
|
|
RAJ KAUR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHURI
|
PB-10-003-003-001/74
(LADDA)
|
2610003000NRG23041120220231246
|
04/11/2022
|
PARAMJIT KAUR
|
2610003WL012328
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815581
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHURI
|
PB-10-003-003-001/80
(LADDA)
|
2610003000NRG23041120220231247
|
04/11/2022
|
MANDEEP KAUR
|
2610003WL012328
|
MANDEEP KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815608
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
153
|
DHURI
|
PB-10-003-022-001/1
(KAULSERI)
|
2610003000NRG23041120220231177
|
04/11/2022
|
Jaspal kaur
|
2610003WL012327
|
Jaspal kaur
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815529
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHURI
|
PB-10-003-022-001/20
(KAULSERI)
|
2610003000NRG23041120220231199
|
04/11/2022
|
Parmjeet Kaur
|
2610003WL012327
|
Parmjeet Kaur
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815530
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHURI
|
PB-10-003-022-001/43
(KAULSERI)
|
2610003000NRG23041120220231208
|
04/11/2022
|
GURMAIL KAUR
|
2610003WL012327
|
GURMAIL KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815528
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHURI
|
PB-10-003-022-001/88
(KAULSERI)
|
2610003000NRG23041120220231226
|
04/11/2022
|
JASPAL KAUR
|
2610003WL012327
|
JASPAL KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815670
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHURI
|
PB-10-003-031-001/62
(RULDU SINGH WALA)
|
2610003000NRG23041120220231343
|
04/11/2022
|
CHARAN SINGH
|
2610003WL012330
|
CHARAN SINGH
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815671
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHURI
|
PB-10-003-031-001/63
(RULDU SINGH WALA)
|
2610003000NRG23041120220231344
|
04/11/2022
|
BHILO
|
2610003WL012330
|
BHILO
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815674
|
|
Mrs. Bhilo .
|
INDIAN BANK(607105)
|
|
159
|
DHURI
|
PB-10-003-042-001/235
(BENRA)
|
2610003000NRG23041120220231278
|
04/11/2022
|
SIMALJEET KAUR
|
2610003WL012328
|
SIMALJEET KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815663
|
|
MRS SIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHURI
|
PB-10-003-042-001/92
(BENRA)
|
2610003000NRG23041120220231287
|
04/11/2022
|
CHARANJIT KAUR
|
2610003WL012328
|
CHARANJIT KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815661
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
161
|
DHURI
|
PB-10-002-004-001/18
(RAJINDRAPURI)
|
2610003000NRG23041120220231296
|
04/11/2022
|
HANS RAJ
|
2610003WL012330
|
HANS RAJ
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815681
|
|
MR HANS RAJ SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHURI
|
PB-10-002-004-001/24
(RAJINDRAPURI)
|
2610003000NRG23041120220231298
|
04/11/2022
|
KESRO
|
2610003WL012330
|
KESRO
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815525
|
|
KESRO
|
IDBI BANK(607095)
|
|
163
|
DHURI
|
PB-10-002-004-001/27
(RAJINDRAPURI)
|
2610003000NRG23041120220231299
|
04/11/2022
|
SATPAL
|
2610003WL012330
|
SATPAL
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815657
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHURI
|
PB-10-002-004-001/3
(RAJINDRAPURI)
|
2610003000NRG23041120220231300
|
04/11/2022
|
KARNAIL KAUR
|
2610003WL012330
|
KARNAIL KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815526
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHURI
|
PB-10-002-004-001/31
(RAJINDRAPURI)
|
2610003000NRG23041120220231301
|
04/11/2022
|
BIBA KAUR
|
2610003WL012330
|
BIBA KAUR
|
00415
|
SBIN0050148
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815659
|
|
MRS BIBA KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHURI
|
PB-10-002-004-001/33
(RAJINDRAPURI)
|
2610003000NRG23041120220231302
|
04/11/2022
|
KARNAIL SINGH
|
2610003WL012330
|
KARNAIL SINGH
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815652
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHURI
|
PB-10-002-004-001/38
(RAJINDRAPURI)
|
2610003000NRG23041120220231303
|
04/11/2022
|
SUKHWINDER KAUR
|
2610003WL012330
|
SUKHWINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815655
|
|
SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHURI
|
PB-10-002-004-001/41
(RAJINDRAPURI)
|
2610003000NRG23041120220231304
|
04/11/2022
|
BANT KAUR
|
2610003WL012330
|
BANT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815647
|
|
MRS BANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHURI
|
PB-10-002-004-001/46
(RAJINDRAPURI)
|
2610003000NRG23041120220231306
|
04/11/2022
|
MANPREET KAUR
|
2610003WL012330
|
MANPREET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815678
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHURI
|
PB-10-002-004-001/49
(RAJINDRAPURI)
|
2610003000NRG23041120220231307
|
04/11/2022
|
BALJEET KAUR
|
2610003WL012330
|
BALJEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815679
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHURI
|
PB-10-002-004-001/5
(RAJINDRAPURI)
|
2610003000NRG23041120220231308
|
04/11/2022
|
GURDEV KAUR
|
2610003WL012330
|
GURDEV KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815654
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHURI
|
PB-10-002-004-001/54
(RAJINDRAPURI)
|
2610003000NRG23041120220231309
|
04/11/2022
|
BINDER KAUR
|
2610003WL012330
|
BINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815653
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHURI
|
PB-10-002-004-001/56
(RAJINDRAPURI)
|
2610003000NRG23041120220231310
|
04/11/2022
|
ISRO
|
2610003WL012330
|
ISRO
|
00415
|
SBIN0050148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815684
|
|
MRS ISRO ISRO
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHURI
|
PB-10-002-004-001/57
(RAJINDRAPURI)
|
2610003000NRG23041120220231311
|
04/11/2022
|
PARMJIT KAUR
|
2610003WL012330
|
PARMJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815656
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHURI
|
PB-10-002-004-001/59
(RAJINDRAPURI)
|
2610003000NRG23041120220231312
|
04/11/2022
|
RAM LAL
|
2610003WL012330
|
RAM LAL
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815642
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHURI
|
PB-10-002-004-001/63
(RAJINDRAPURI)
|
2610003000NRG23041120220231313
|
04/11/2022
|
KIRNA
|
2610003WL012330
|
KIRNA
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815523
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHURI
|
PB-10-002-004-001/64
(RAJINDRAPURI)
|
2610003000NRG23041120220231314
|
04/11/2022
|
ANITA DEVI
|
2610003WL012330
|
ANITA DEVI
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815683
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
178
|
DHURI
|
PB-10-002-004-001/65
(RAJINDRAPURI)
|
2610003000NRG23041120220231315
|
04/11/2022
|
KRISHNA KAUR
|
2610003WL012330
|
KRISHNA KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815640
|
|
KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHURI
|
PB-10-002-004-001/70
(RAJINDRAPURI)
|
2610003000NRG23041120220231316
|
04/11/2022
|
SUKHPAL
|
2610003WL012330
|
SUKHPAL
|
00415
|
SBIN0050148
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815676
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHURI
|
PB-10-002-004-001/74
(RAJINDRAPURI)
|
2610003000NRG23041120220231317
|
04/11/2022
|
MANJIT KAUR
|
2610003WL012330
|
MANJIT KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815637
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHURI
|
PB-10-002-053-001/100
(BHASOURH)
|
2610002000NRG23041120220230926
|
04/11/2022
|
SWARANJEET KAUR
|
2610002WL012301
|
SWARANJEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815680
|
|
MRS SWARANJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHURI
|
PB-10-002-053-001/104
(BHASOURH)
|
2610002000NRG23041120220230927
|
04/11/2022
|
RAJPAL SINGH
|
2610002WL012301
|
RAJPAL SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815682
|
|
RAJ PAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHURI
|
PB-10-002-053-001/105
(BHASOURH)
|
2610002000NRG23041120220230928
|
04/11/2022
|
BHOLA SINGH
|
2610002WL012301
|
BHOLA SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815677
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHURI
|
PB-10-002-053-001/113
(BHASOURH)
|
2610002000NRG23041120220230929
|
04/11/2022
|
KAMALDEEP KAUR
|
2610002WL012301
|
KAMALDEEP KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815531
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHURI
|
PB-10-002-053-001/114
(BHASOURH)
|
2610002000NRG23041120220230930
|
04/11/2022
|
MAGHAR SINGH
|
2610002WL012301
|
MAGHAR SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815639
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHURI
|
PB-10-002-053-001/25
(BHASOURH)
|
2610002000NRG23041120220230932
|
04/11/2022
|
NAZAR SINGH
|
2610002WL012301
|
NAZAR SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815672
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHURI
|
PB-10-002-053-001/26
(BHASOURH)
|
2610002000NRG23041120220230933
|
04/11/2022
|
MEJAR SINGH
|
2610002WL012301
|
MEJAR SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815638
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHURI
|
PB-10-002-053-001/34
(BHASOURH)
|
2610002000NRG23041120220230935
|
04/11/2022
|
PARAMJEET KAUR
|
2610002WL012301
|
PARAMJEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6387815651
|
Account closed
|
|
|
|
189
|
DHURI
|
PB-10-002-053-001/58
(BHASOURH)
|
2610002000NRG23041120220230937
|
04/11/2022
|
PARAMJIT KAUR
|
2610002WL012301
|
PARAMJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815658
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHURI
|
PB-10-002-053-001/66
(BHASOURH)
|
2610002000NRG23041120220230938
|
04/11/2022
|
ANGREJ KAUR
|
2610002WL012301
|
ANGREJ KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815524
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHURI
|
PB-10-002-053-001/67
(BHASOURH)
|
2610002000NRG23041120220230939
|
04/11/2022
|
BALJIT KAUR
|
2610002WL012301
|
BALJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815664
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHURI
|
PB-10-002-053-001/76
(BHASOURH)
|
2610002000NRG23041120220230941
|
04/11/2022
|
RANI
|
2610002WL012301
|
RANI
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815668
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHURI
|
PB-10-003-031-001/91
(RULDU SINGH WALA)
|
2610003000NRG23041120220231351
|
04/11/2022
|
AMAR NATH
|
2610003WL012330
|
AMAR NATH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815650
|
|
AMAR NATH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
194
|
DHURI
|
PB-10-003-019-001/121
(PEDHNI KALAN)
|
2610003000NRG23041120220231428
|
04/11/2022
|
SINGARA SINGH
|
2610003WL012332
|
SINGARA SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815634
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHURI
|
PB-10-003-019-001/127
(PEDHNI KALAN)
|
2610003000NRG23041120220231429
|
04/11/2022
|
KARAMJIT KAUR
|
2610003WL012332
|
KARAMJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815527
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHURI
|
PB-10-003-019-001/133
(PEDHNI KALAN)
|
2610003000NRG23041120220231430
|
04/11/2022
|
GINDER SINGH
|
2610003WL012332
|
GINDER SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815667
|
|
GINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DHURI
|
PB-10-003-019-001/138
(PEDHNI KALAN)
|
2610003000NRG23041120220231434
|
04/11/2022
|
DARSHANSUNGH
|
2610003WL012332
|
DARSHANSUNGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815665
|
|
MR DARSHAN SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHURI
|
PB-10-003-019-001/97
(PEDHNI KALAN)
|
2610003000NRG23041120220231448
|
04/11/2022
|
GURMIT KAUR
|
2610003WL012332
|
GURMIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815610
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHURI
|
PB-10-003-042-001/107
(BENRA)
|
2610003000NRG23041120220231274
|
04/11/2022
|
SUKHPAL KAUR
|
2610003WL012328
|
SUKHPAL KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815669
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
DHURI
|
PB-10-003-042-001/115
(BENRA)
|
2610003000NRG23041120220231275
|
04/11/2022
|
RAJINDER KAUR
|
2610003WL012328
|
RAJINDER KAUR
|
00415
|
SBIN0050287
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387815635
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHURI
|
PB-10-003-042-001/132
(BENRA)
|
2610003000NRG23041120220231276
|
04/11/2022
|
BALJIT KAUR
|
2610003WL012328
|
BALJIT KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815662
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHURI
|
PB-10-003-042-001/139
(BENRA)
|
2610003000NRG23041120220231277
|
04/11/2022
|
Paramjit Kaur
|
2610003WL012328
|
Paramjit Kaur
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815660
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHURI
|
PB-10-003-042-001/237
(BENRA)
|
2610003000NRG23041120220231279
|
04/11/2022
|
JASPALKAUR
|
2610003WL012328
|
JASPALKAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815675
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHURI
|
PB-10-003-042-001/253
(BENRA)
|
2610003000NRG23041120220231280
|
04/11/2022
|
KULWANT KAUR
|
2610003WL012328
|
KULWANT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815673
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHURI
|
PB-10-003-042-001/44
(BENRA)
|
2610003000NRG23041120220231282
|
04/11/2022
|
GURDEV KUR
|
2610003WL012328
|
GURDEV KUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815636
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHURI
|
PB-10-003-042-001/50
(BENRA)
|
2610003000NRG23041120220231283
|
04/11/2022
|
LABH SINGH
|
2610003WL012328
|
LABH SINGH
|
00415
|
SBIN0050287
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387815644
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHURI
|
PB-10-003-042-001/6
(BENRA)
|
2610003000NRG23041120220231284
|
04/11/2022
|
harbans kaur
|
2610003WL012328
|
harbans kaur
|
00415
|
SBIN0050287
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387815643
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHURI
|
PB-10-003-042-001/64
(BENRA)
|
2610003000NRG23041120220231286
|
04/11/2022
|
PARAMJIT KAUR
|
2610003WL012328
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815666
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
209
|
DHURI
|
PB-10-002-027-001/14
(EISDA)
|
2610002000NRG23041120220230949
|
04/11/2022
|
HANSA SINGH
|
2610002WL012302
|
HANSA SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815648
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHURI
|
PB-10-002-027-001/19
(EISDA)
|
2610002000NRG23041120220230953
|
04/11/2022
|
MANJIT KAUR
|
2610002WL012302
|
MANJIT KAUR
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815649
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DHURI
|
PB-10-002-027-001/34
(EISDA)
|
2610002000NRG23041120220230954
|
04/11/2022
|
RATTAN SINGH
|
2610002WL012302
|
RATTAN SINGH
|
00415
|
SBIN0050425
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387815646
|
|
MR RATTAN SINGH D S S O SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHURI
|
PB-10-002-027-001/47
(EISDA)
|
2610002000NRG23041120220230955
|
04/11/2022
|
BALVIR SINGH
|
2610002WL012302
|
BALVIR SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815645
|
|
MR BALVEER SINGH D S S O SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322326
|
322326
|
|
|
|
|
|
|
|