|
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-10-003-002-001/353
(BHULARHERI)
|
2610003000NRG25300520240066113
|
30/05/2024
|
RINKU
|
2610003WL004188
|
RINKU
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054685
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-002-001/35
(BHULARHERI)
|
2610003000NRG25300520240066112
|
30/05/2024
|
JASVIR KAUR
|
2610003WL004188
|
JASVIR KAUR
|
00048
|
BKID0006591
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054733
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHURI
|
PB-10-003-002-001/382
(BHULARHERI)
|
2610003000NRG25300520240066119
|
30/05/2024
|
Paramjit Kaur
|
2610003WL004188
|
Paramjit Kaur
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054735
|
|
PARMJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DHURI
|
PB-10-003-002-001/390
(BHULARHERI)
|
2610003000NRG25300520240066122
|
30/05/2024
|
Sukhjinder Kaur
|
2610003WL004188
|
Sukhjinder Kaur
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054734
|
|
SUKHJINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DHURI
|
PB-10-003-002-001/394
(BHULARHERI)
|
2610003000NRG25300520240066123
|
30/05/2024
|
Rupinder Kaur
|
2610003WL004188
|
Rupinder Kaur
|
00048
|
BKID0006591
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441054737
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
DHURI
|
PB-10-003-002-001/398
(BHULARHERI)
|
2610003000NRG25300520240066124
|
30/05/2024
|
BEANT KAUR
|
2610003WL004188
|
BEANT KAUR
|
00048
|
BKID0006591
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054732
|
|
BEANT KAUR DO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DHURI
|
PB-10-003-002-001/43
(BHULARHERI)
|
2610003000NRG25300520240066127
|
30/05/2024
|
Gurjant singh
|
2610003WL004188
|
Gurjant singh
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054780
|
|
GURJANT SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DHURI
|
PB-10-003-002-001/45
(BHULARHERI)
|
2610003000NRG25300520240066128
|
30/05/2024
|
Hardev Singh
|
2610003WL004188
|
Hardev Singh
|
00048
|
BKID0006591
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054736
|
|
HARDEV SINGH S O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
DHURI
|
PB-10-003-002-001/29
(BHULARHERI)
|
2610003000NRG25300520240066103
|
30/05/2024
|
HARMEL SINGH
|
2610003WL004188
|
HARMEL SINGH
|
00078
|
CNRB0004707
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054738
|
|
HARMEL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
10
|
DHURI
|
PB-10-003-002-001/120
(BHULARHERI)
|
2610003000NRG25300520240066081
|
30/05/2024
|
RUPINDER KAUR
|
2610003WL004188
|
RUPINDER KAUR
|
00078
|
CNRB0018177
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441054779
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHURI
|
PB-10-003-002-001/142
(BHULARHERI)
|
2610003000NRG25300520240066085
|
30/05/2024
|
JASMEL KAUR
|
2610003WL004188
|
JASMEL KAUR
|
00078
|
CNRB0018177
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054742
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
12
|
DHURI
|
PB-10-003-002-001/195
(BHULARHERI)
|
2610003000NRG25300520240066095
|
30/05/2024
|
KARNAIL KAUR
|
2610003WL004188
|
KARNAIL KAUR
|
00078
|
CNRB0018177
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054740
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHURI
|
PB-10-003-002-001/202
(BHULARHERI)
|
2610003000NRG25300520240066098
|
30/05/2024
|
HARDEEP Kaur
|
2610003WL004188
|
HARDEEP Kaur
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054743
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
DHURI
|
PB-10-003-002-001/22
(BHULARHERI)
|
2610003000NRG25300520240066100
|
30/05/2024
|
KARNAIL KAUR
|
2610003WL004188
|
KARNAIL KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054744
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
15
|
DHURI
|
PB-10-003-002-001/366
(BHULARHERI)
|
2610003000NRG25300520240066117
|
30/05/2024
|
DARA SINGH
|
2610003WL004188
|
DARA SINGH
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054739
|
|
DARA SINGH
|
CANARA BANK(508532)
|
|
16
|
DHURI
|
PB-10-003-002-001/52
(BHULARHERI)
|
2610003000NRG25300520240066129
|
30/05/2024
|
RANJIT KAUR
|
2610003WL004188
|
RANJIT KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054746
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
DHURI
|
PB-10-003-002-001/62
(BHULARHERI)
|
2610003000NRG25300520240066132
|
30/05/2024
|
GURMIT KAUR
|
2610003WL004188
|
GURMIT KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054741
|
|
GURMIT KAUR
|
INDUSIND BANK(607189)
|
|
18
|
DHURI
|
PB-10-003-002-001/98
(BHULARHERI)
|
2610003000NRG25300520240066136
|
30/05/2024
|
INDERJIT KAUR
|
2610003WL004188
|
INDERJIT KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054745
|
|
INDERJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
19
|
DHURI
|
PB-10-003-042-001/478
(BENRA)
|
2610003000NRG25300520240065947
|
30/05/2024
|
BHOLA SINGH
|
2610003WL004184
|
BHOLA SINGH
|
00152
|
HDFC0001480
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054689
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
DHURI
|
PB-10-003-002-001/109
(BHULARHERI)
|
2610003000NRG25300520240066078
|
30/05/2024
|
HANJRAJ SINGH
|
2610003WL004188
|
HANJRAJ SINGH
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054767
|
|
HANSRAJ SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHURI
|
PB-10-003-002-001/12
(BHULARHERI)
|
2610003000NRG25300520240066080
|
30/05/2024
|
Gurmail kaur
|
2610003WL004188
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054679
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHURI
|
PB-10-003-002-001/124
(BHULARHERI)
|
2610003000NRG25300520240066082
|
30/05/2024
|
PAL KAUR
|
2610003WL004188
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054682
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
23
|
DHURI
|
PB-10-003-002-001/139
(BHULARHERI)
|
2610003000NRG25300520240066083
|
30/05/2024
|
PAL KAUR
|
2610003WL004188
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054761
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
24
|
DHURI
|
PB-10-003-002-001/147
(BHULARHERI)
|
2610003000NRG25300520240066086
|
30/05/2024
|
MAHINDER KAUR
|
2610003WL004188
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054760
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
DHURI
|
PB-10-003-002-001/154
(BHULARHERI)
|
2610003000NRG25300520240066087
|
30/05/2024
|
SARBJIT KAUR
|
2610003WL004188
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054755
|
|
SARABJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DHURI
|
PB-10-003-002-001/167
(BHULARHERI)
|
2610003000NRG25300520240066088
|
30/05/2024
|
BINDER KAUR
|
2610003WL004188
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054778
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
DHURI
|
PB-10-003-002-001/171
(BHULARHERI)
|
2610003000NRG25300520240066089
|
30/05/2024
|
BALWINDER KAUR
|
2610003WL004188
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054758
|
|
MRS BALWINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHURI
|
PB-10-003-002-001/180
(BHULARHERI)
|
2610003000NRG25300520240066090
|
30/05/2024
|
Nachhatar Singh
|
2610003WL004188
|
Nachhatar Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054752
|
|
NACHHATAR SINGH S . CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHURI
|
PB-10-003-002-001/184
(BHULARHERI)
|
2610003000NRG25300520240066091
|
30/05/2024
|
DARSHAN SINGH
|
2610003WL004188
|
DARSHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054747
|
|
DARSHAN SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHURI
|
PB-10-003-002-001/187
(BHULARHERI)
|
2610003000NRG25300520240066092
|
30/05/2024
|
GURPREET KAUR
|
2610003WL004188
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054757
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHURI
|
PB-10-003-002-001/19
(BHULARHERI)
|
2610003000NRG25300520240066093
|
30/05/2024
|
Karnail kaur
|
2610003WL004188
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054768
|
|
KARNAL KAUR
|
CANARA BANK(508532)
|
|
32
|
DHURI
|
PB-10-003-002-001/2
(BHULARHERI)
|
2610003000NRG25300520240066096
|
30/05/2024
|
Labh kaur
|
2610003WL004188
|
Labh kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054765
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHURI
|
PB-10-003-002-001/20
(BHULARHERI)
|
2610003000NRG25300520240066097
|
30/05/2024
|
KIRPAL KAUR
|
2610003WL004188
|
KIRPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054764
|
|
PALL KAUR
|
CANARA BANK(508532)
|
|
34
|
DHURI
|
PB-10-003-002-001/270
(BHULARHERI)
|
2610003000NRG25300520240066101
|
30/05/2024
|
HARDEV KAUR
|
2610003WL004188
|
HARDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054777
|
|
HARDEV KAUR
|
CANARA BANK(508532)
|
|
35
|
DHURI
|
PB-10-003-002-001/271
(BHULARHERI)
|
2610003000NRG25300520240066102
|
30/05/2024
|
SURJEET KAUR
|
2610003WL004188
|
SURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054683
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHURI
|
PB-10-003-002-001/304
(BHULARHERI)
|
2610003000NRG25300520240066105
|
30/05/2024
|
KRISHAN KAUR
|
2610003WL004188
|
KRISHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054766
|
|
KRISHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHURI
|
PB-10-003-002-001/306
(BHULARHERI)
|
2610003000NRG25300520240066106
|
30/05/2024
|
KARAMJEET KAUR
|
2610003WL004188
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054776
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
38
|
DHURI
|
PB-10-003-002-001/336
(BHULARHERI)
|
2610003000NRG25300520240066109
|
30/05/2024
|
LABH KAUR
|
2610003WL004188
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054762
|
|
MS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHURI
|
PB-10-003-002-001/34
(BHULARHERI)
|
2610003000NRG25300520240066110
|
30/05/2024
|
CHARANJIT KAUR
|
2610003WL004188
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054763
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHURI
|
PB-10-003-002-001/38
(BHULARHERI)
|
2610003000NRG25300520240066118
|
30/05/2024
|
MANJIT KAUR
|
2610003WL004188
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054756
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHURI
|
PB-10-003-002-001/41
(BHULARHERI)
|
2610003000NRG25300520240066126
|
30/05/2024
|
RAJWINDER KAUR
|
2610003WL004188
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054678
|
|
RAJWINDER KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHURI
|
PB-10-003-002-001/59
(BHULARHERI)
|
2610003000NRG25300520240066131
|
30/05/2024
|
LUKHMI
|
2610003WL004188
|
LUKHMI
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054684
|
|
LACHHMI SUKHDEV
|
HDFC BANK LTD(607152)
|
|
43
|
DHURI
|
PB-10-003-002-001/68
(BHULARHERI)
|
2610003000NRG25300520240066135
|
30/05/2024
|
PREET KAUR
|
2610003WL004188
|
PREET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054759
|
|
PREET KAUR W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35098
|
35098
|
|
|
|
|
|
|
|
|
44
|
DHURI
|
PB-10-003-002-001/116
(BHULARHERI)
|
2610003000NRG25300520240066079
|
30/05/2024
|
NASIB KAUR
|
2610003WL004188
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054749
|
|
NASIB KAUR W/O RIKHI RAM
|
BANK OF INDIA(508505)
|
|
45
|
DHURI
|
PB-10-003-002-001/14
(BHULARHERI)
|
2610003000NRG25300520240066084
|
30/05/2024
|
Rabbi singh
|
2610003WL004188
|
Rabbi singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054750
|
|
RABI SINGH S O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHURI
|
PB-10-003-002-001/193
(BHULARHERI)
|
2610003000NRG25300520240066094
|
30/05/2024
|
JASVIR KAUR
|
2610003WL004188
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054748
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHURI
|
PB-10-003-002-001/218
(BHULARHERI)
|
2610003000NRG25300520240066099
|
30/05/2024
|
SUKHDEV SINGH
|
2610003WL004188
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054754
|
|
SUKHDEV SINGH S O NATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHURI
|
PB-10-003-002-001/3
(BHULARHERI)
|
2610003000NRG25300520240066104
|
30/05/2024
|
JASWANT KAUR
|
2610003WL004188
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441054681
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHURI
|
PB-10-003-002-001/329
(BHULARHERI)
|
2610003000NRG25300520240066107
|
30/05/2024
|
BHAGWANT KAUR
|
2610003WL004188
|
BHAGWANT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054680
|
|
BHAGWANT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHURI
|
PB-10-003-002-001/331
(BHULARHERI)
|
2610003000NRG25300520240066108
|
30/05/2024
|
GURPREET KAUR
|
2610003WL004188
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054751
|
|
GURPREET KAUR D O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHURI
|
PB-10-003-002-001/348
(BHULARHERI)
|
2610003000NRG25300520240066111
|
30/05/2024
|
GURMIT SINGH
|
2610003WL004188
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054774
|
|
GURMIT SINGH SO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHURI
|
PB-10-003-002-001/358
(BHULARHERI)
|
2610003000NRG25300520240066114
|
30/05/2024
|
INDERJEET KAUR
|
2610003WL004188
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054769
|
|
INDERJEET KAUR WO JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHURI
|
PB-10-003-002-001/359
(BHULARHERI)
|
2610003000NRG25300520240066115
|
30/05/2024
|
BALJEET KAUR
|
2610003WL004188
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054770
|
|
BALJEET KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHURI
|
PB-10-003-002-001/363
(BHULARHERI)
|
2610003000NRG25300520240066116
|
30/05/2024
|
KIRNA KAUR
|
2610003WL004188
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054775
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHURI
|
PB-10-003-002-001/383
(BHULARHERI)
|
2610003000NRG25300520240066120
|
30/05/2024
|
Kulveer Kaur
|
2610003WL004188
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441054773
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHURI
|
PB-10-003-002-001/39
(BHULARHERI)
|
2610003000NRG25300520240066121
|
30/05/2024
|
RAJ
|
2610003WL004188
|
RAJ
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054753
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
57
|
DHURI
|
PB-10-003-002-001/40
(BHULARHERI)
|
2610003000NRG25300520240066125
|
30/05/2024
|
Rampal singh
|
2610003WL004188
|
Rampal singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054771
|
|
RAMPAL SINGH S O. AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHURI
|
PB-10-003-002-001/55
(BHULARHERI)
|
2610003000NRG25300520240066130
|
30/05/2024
|
JASPAL KAUR
|
2610003WL004188
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054772
|
|
JASPAL KAUR D/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
59
|
DHURI
|
PB-10-003-042-001/87
(BENRA)
|
2610003000NRG25300520240065959
|
30/05/2024
|
CHARANJIT KAUR
|
2610003WL004184
|
CHARANJIT KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054677
|
|
MRS CHARANJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
60
|
DHURI
|
PB-10-003-002-001/63
(BHULARHERI)
|
2610003000NRG25300520240066133
|
30/05/2024
|
Dharmpal Kaur
|
2610003WL004188
|
Dharmpal Kaur
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054731
|
|
DHARAMPAL KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DHURI
|
PB-10-003-002-001/67
(BHULARHERI)
|
2610003000NRG25300520240066134
|
30/05/2024
|
lakhvir singh
|
2610003WL004188
|
lakhvir singh
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054730
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHURI
|
PB-10-003-042-001/224
(BENRA)
|
2610003000NRG25300520240065921
|
30/05/2024
|
AMANDEEP KAUR
|
2610003WL004184
|
AMANDEEP KAUR
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054695
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHURI
|
PB-10-003-042-001/92
(BENRA)
|
2610003000NRG25300520240065961
|
30/05/2024
|
CHARANJIT KAUR
|
2610003WL004184
|
CHARANJIT KAUR
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054703
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
64
|
DHURI
|
PB-10-003-042-001/102
(BENRA)
|
2610003000NRG25300520240065911
|
30/05/2024
|
RAMJANAN
|
2610003WL004184
|
RAMJANAN
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054719
|
|
MRS RAMJANAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHURI
|
PB-10-003-042-001/120
(BENRA)
|
2610003000NRG25300520240065912
|
30/05/2024
|
MOHINDER KAUR
|
2610003WL004184
|
MOHINDER KAUR
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054784
|
|
Mahinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DHURI
|
PB-10-003-042-001/128
(BENRA)
|
2610003000NRG25300520240065913
|
30/05/2024
|
SUKHWINDER KAUR
|
2610003WL004184
|
SUKHWINDER KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054706
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHURI
|
PB-10-003-042-001/144
(BENRA)
|
2610003000NRG25300520240065914
|
30/05/2024
|
BHAGWAN KAUR
|
2610003WL004184
|
BHAGWAN KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054786
|
|
MR BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHURI
|
PB-10-003-042-001/186
(BENRA)
|
2610003000NRG25300520240065915
|
30/05/2024
|
MOHINDER KAUR
|
2610003WL004184
|
MOHINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054693
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHURI
|
PB-10-003-042-001/19
(BENRA)
|
2610003000NRG25300520240065916
|
30/05/2024
|
BIMLA KAUR
|
2610003WL004184
|
BIMLA KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054702
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHURI
|
PB-10-003-042-001/192
(BENRA)
|
2610003000NRG25300520240065917
|
30/05/2024
|
MUKHTIAR KAUR
|
2610003WL004184
|
MUKHTIAR KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054697
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHURI
|
PB-10-003-042-001/212
(BENRA)
|
2610003000NRG25300520240065918
|
30/05/2024
|
RAJ KAUR
|
2610003WL004184
|
RAJ KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054714
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
DHURI
|
PB-10-003-042-001/214
(BENRA)
|
2610003000NRG25300520240065919
|
30/05/2024
|
SUKHPAL KAUR
|
2610003WL004184
|
SUKHPAL KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054690
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHURI
|
PB-10-003-042-001/219
(BENRA)
|
2610003000NRG25300520240065920
|
30/05/2024
|
KIRAN KAUR
|
2610003WL004184
|
KIRAN KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054781
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHURI
|
PB-10-003-042-001/230
(BENRA)
|
2610003000NRG25300520240065922
|
30/05/2024
|
SINDER KAUR
|
2610003WL004184
|
SINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054692
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHURI
|
PB-10-003-042-001/231
(BENRA)
|
2610003000NRG25300520240065923
|
30/05/2024
|
JAGAR SINGH
|
2610003WL004184
|
JAGAR SINGH
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054698
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHURI
|
PB-10-003-042-001/237
(BENRA)
|
2610003000NRG25300520240065924
|
30/05/2024
|
JASPALKAUR
|
2610003WL004184
|
JASPALKAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054718
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHURI
|
PB-10-003-042-001/240
(BENRA)
|
2610003000NRG25300520240065925
|
30/05/2024
|
PARAMJIT KAUR
|
2610003WL004184
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054700
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHURI
|
PB-10-003-042-001/248
(BENRA)
|
2610003000NRG25300520240065926
|
30/05/2024
|
SUKHPAL KAUR
|
2610003WL004184
|
SUKHPAL KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054711
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHURI
|
PB-10-003-042-001/251
(BENRA)
|
2610003000NRG25300520240065927
|
30/05/2024
|
RANJIT KAUR
|
2610003WL004184
|
RANJIT KAUR
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054701
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHURI
|
PB-10-003-042-001/256
(BENRA)
|
2610003000NRG25300520240065928
|
30/05/2024
|
GURMEET KAUR
|
2610003WL004184
|
GURMEET KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054694
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHURI
|
PB-10-003-042-001/266
(BENRA)
|
2610003000NRG25300520240065929
|
30/05/2024
|
KIRAN KAUR
|
2610003WL004184
|
KIRAN KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054699
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHURI
|
PB-10-003-042-001/278
(BENRA)
|
2610003000NRG25300520240065930
|
30/05/2024
|
BHAN SINGH
|
2610003WL004184
|
BHAN SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054691
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHURI
|
PB-10-003-042-001/279
(BENRA)
|
2610003000NRG25300520240065931
|
30/05/2024
|
DARBARA SINGH
|
2610003WL004184
|
DARBARA SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054710
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHURI
|
PB-10-003-042-001/282
(BENRA)
|
2610003000NRG25300520240065932
|
30/05/2024
|
AMARJIT KAUR
|
2610003WL004184
|
AMARJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054715
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHURI
|
PB-10-003-042-001/283
(BENRA)
|
2610003000NRG25300520240065933
|
30/05/2024
|
MANPREET KAUR
|
2610003WL004184
|
MANPREET KAUR
|
00415
|
SBIN0050287
|
644
|
644
|
Processed
|
01/06/2024
|
|
4441054725
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHURI
|
PB-10-003-042-001/315
(BENRA)
|
2610003000NRG25300520240065935
|
30/05/2024
|
SUMAN KAUR
|
2610003WL004184
|
SUMAN KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054686
|
|
MISS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHURI
|
PB-10-003-042-001/325
(BENRA)
|
2610003000NRG25300520240065936
|
30/05/2024
|
RANGU KAUR
|
2610003WL004184
|
RANGU KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054729
|
|
MRS RANGU KAUR WO JINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHURI
|
PB-10-003-042-001/328
(BENRA)
|
2610003000NRG25300520240065937
|
30/05/2024
|
LABHO
|
2610003WL004184
|
LABHO
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054720
|
|
MRS LABHO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHURI
|
PB-10-003-042-001/329
(BENRA)
|
2610003000NRG25300520240065938
|
30/05/2024
|
JAGSIR SINGH
|
2610003WL004184
|
JAGSIR SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054785
|
|
MR JAGSIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHURI
|
PB-10-003-042-001/33
(BENRA)
|
2610003000NRG25300520240065939
|
30/05/2024
|
sukhwinder kaur
|
2610003WL004184
|
sukhwinder kaur
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054713
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
DHURI
|
PB-10-003-042-001/336
(BENRA)
|
2610003000NRG25300520240065940
|
30/05/2024
|
JAISMEEN KAUR
|
2610003WL004184
|
JAISMEEN KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054722
|
|
MRS JAISMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHURI
|
PB-10-003-042-001/344
(BENRA)
|
2610003000NRG25300520240065941
|
30/05/2024
|
RANI
|
2610003WL004184
|
RANI
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054727
|
|
MRS RANI WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHURI
|
PB-10-003-042-001/347
(BENRA)
|
2610003000NRG25300520240065942
|
30/05/2024
|
BEANT SINGH
|
2610003WL004184
|
BEANT SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054704
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHURI
|
PB-10-003-042-001/376
(BENRA)
|
2610003000NRG25300520240065943
|
30/05/2024
|
RANI
|
2610003WL004184
|
RANI
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054712
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHURI
|
PB-10-003-042-001/379
(BENRA)
|
2610003000NRG25300520240065944
|
30/05/2024
|
JASWINDER KAUR
|
2610003WL004184
|
JASWINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054716
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHURI
|
PB-10-003-042-001/383
(BENRA)
|
2610003000NRG25300520240065945
|
30/05/2024
|
HARDEEP KAUR
|
2610003WL004184
|
HARDEEP KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054724
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHURI
|
PB-10-003-042-001/458
(BENRA)
|
2610003000NRG25300520240065946
|
30/05/2024
|
MOHINDER SINGH
|
2610003WL004184
|
MOHINDER SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
02/06/2024
|
|
4441054717
|
|
MAHINDER SINGH S/O KAKA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
98
|
DHURI
|
PB-10-003-042-001/50
(BENRA)
|
2610003000NRG25300520240065948
|
30/05/2024
|
LABH SINGH
|
2610003WL004184
|
LABH SINGH
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441054696
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHURI
|
PB-10-003-042-001/53
(BENRA)
|
2610003000NRG25300520240065949
|
30/05/2024
|
KIRANDEEP KAUR
|
2610003WL004184
|
KIRANDEEP KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054782
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
DHURI
|
PB-10-003-042-001/577
(BENRA)
|
2610003000NRG25300520240065950
|
30/05/2024
|
BALJIT KAUR
|
2610003WL004184
|
BALJIT KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054707
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHURI
|
PB-10-003-042-001/579
(BENRA)
|
2610003000NRG25300520240065951
|
30/05/2024
|
MAHINDER KAUR
|
2610003WL004184
|
MAHINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054723
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHURI
|
PB-10-003-042-001/61
(BENRA)
|
2610003000NRG25300520240065952
|
30/05/2024
|
JASMEL KAUR
|
2610003WL004184
|
JASMEL KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054721
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHURI
|
PB-10-003-042-001/624
(BENRA)
|
2610003000NRG25300520240065953
|
30/05/2024
|
JASVIR KAUR
|
2610003WL004184
|
JASVIR KAUR
|
00415
|
SBIN0050287
|
322
|
322
|
Processed
|
01/06/2024
|
|
4441054688
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DHURI
|
PB-10-003-042-001/633
(BENRA)
|
2610003000NRG25300520240065954
|
30/05/2024
|
DARSHAN SINGH
|
2610003WL004184
|
DARSHAN SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
02/06/2024
|
|
4441054728
|
|
DARSHAN SINGH S/O MODAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
105
|
DHURI
|
PB-10-003-042-001/71
(BENRA)
|
2610003000NRG25300520240065955
|
30/05/2024
|
CHHAJU SINGH
|
2610003WL004184
|
CHHAJU SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054787
|
|
Sajju Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DHURI
|
PB-10-003-042-001/72
(BENRA)
|
2610003000NRG25300520240065956
|
30/05/2024
|
LABH KAUR
|
2610003WL004184
|
LABH KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054726
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHURI
|
PB-10-003-042-001/74
(BENRA)
|
2610003000NRG25300520240065957
|
30/05/2024
|
RAMANDEEP KAUR
|
2610003WL004184
|
RAMANDEEP KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054709
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHURI
|
PB-10-003-042-001/84
(BENRA)
|
2610003000NRG25300520240065958
|
30/05/2024
|
sarbjit kaur
|
2610003WL004184
|
sarbjit kaur
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054708
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHURI
|
PB-10-003-042-001/9
(BENRA)
|
2610003000NRG25300520240065960
|
30/05/2024
|
BALVIR KAUR
|
2610003WL004184
|
BALVIR KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441054783
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80822
|
80822
|
|
|
|
|
|
|
|
|
110
|
DHURI
|
PB-10-003-040-001/114
(KANJHLI)
|
2610003000NRG25300520240066076
|
30/05/2024
|
Pal singh
|
2610003WL004187
|
Pal singh
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054705
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHURI
|
PB-10-003-040-001/19
(KANJHLI)
|
2610003000NRG25300520240066077
|
30/05/2024
|
DHARAM SINGH
|
2610003WL004187
|
DHARAM SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054687
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
112
|
DHURI
|
PB-10-003-042-001/286
(BENRA)
|
2610003000NRG25300520240065934
|
30/05/2024
|
MAYA KUAR
|
2610003WL004184
|
MAYA KUAR
|
00468
|
UBIN0562351
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441054788
|
|
MRS MAYA WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179998
|
179998
|
|
|
|
|
|
|
|