|
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)
|
2610003000NRG25110620240084301
|
11/06/2024
|
RINKU
|
2610003WL005158
|
RINKU
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474887
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
2
|
DHURI
|
PB-10-003-033-001/40
(BHADAL BAD)
|
2610003000NRG25110620240084331
|
11/06/2024
|
Sarbjit singh
|
2610003WL005158
|
Sarbjit singh
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474897
|
|
SARABJIT SINGH S O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-002-001/382
(BHULARHERI)
|
2610003000NRG25110620240084305
|
11/06/2024
|
Gurpreet Singh
|
2610003WL005158
|
Gurpreet Singh
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474824
|
|
GURPREET SINGH S O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DHURI
|
PB-10-003-002-001/43
(BHULARHERI)
|
2610003000NRG25110620240084307
|
11/06/2024
|
Gurjant singh
|
2610003WL005158
|
Gurjant singh
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474814
|
|
GURJANT SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DHURI
|
PB-10-003-002-001/45
(BHULARHERI)
|
2610003000NRG25110620240084308
|
11/06/2024
|
Hardev Singh
|
2610003WL005158
|
Hardev Singh
|
00048
|
BKID0006591
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474835
|
|
HARDEV SINGH S O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHURI
|
PB-10-003-033-001/117
(BHADAL BAD)
|
2610003000NRG25110620240084322
|
11/06/2024
|
AMRIK SINGH
|
2610003WL005158
|
AMRIK SINGH
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474825
|
|
AMRIK SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
7
|
DHURI
|
PB-10-003-002-001/179
(BHULARHERI)
|
2610003000NRG25110620240084287
|
11/06/2024
|
Chand Singh
|
2610003WL005158
|
Chand Singh
|
00078
|
CNRB0004707
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474832
|
|
CHAND SINGH
|
CANARA BANK(508532)
|
|
8
|
DHURI
|
PB-10-003-006-001/13
(BARARWAL)
|
2610003000NRG25110620240084366
|
11/06/2024
|
KARAMJIT KAUR
|
2610003WL005160
|
KARAMJIT KAUR
|
00078
|
CNRB0004707
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474879
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
DHURI
|
PB-10-003-002-001/120
(BHULARHERI)
|
2610003000NRG25110620240084280
|
11/06/2024
|
RUPINDER KAUR
|
2610003WL005158
|
RUPINDER KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474830
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHURI
|
PB-10-003-002-001/143
(BHULARHERI)
|
2610003000NRG25110620240084282
|
11/06/2024
|
MALKIT KAUR
|
2610003WL005158
|
MALKIT KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474901
|
|
MALKIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DHURI
|
PB-10-003-002-001/195
(BHULARHERI)
|
2610003000NRG25110620240084291
|
11/06/2024
|
KARNAIL KAUR
|
2610003WL005158
|
KARNAIL KAUR
|
00078
|
CNRB0018177
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474834
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHURI
|
PB-10-003-002-001/265
(BHULARHERI)
|
2610003000NRG25110620240084294
|
11/06/2024
|
MANDEEP KAUR
|
2610003WL005158
|
MANDEEP KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474817
|
|
MANDEEP KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHURI
|
PB-10-003-002-001/366
(BHULARHERI)
|
2610003000NRG25110620240084303
|
11/06/2024
|
DARA SINGH
|
2610003WL005158
|
DARA SINGH
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474820
|
|
DARA SINGH
|
CANARA BANK(508532)
|
|
14
|
DHURI
|
PB-10-003-002-001/88
(BHULARHERI)
|
2610003000NRG25110620240084312
|
11/06/2024
|
HARMESH KAUR
|
2610003WL005158
|
HARMESH KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474838
|
|
HARMESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
15
|
DHURI
|
PB-10-003-002-001/74
(BHULARHERI)
|
2610003000NRG25110620240084311
|
11/06/2024
|
Jaspreet KAUR
|
2610003WL005158
|
Jaspreet KAUR
|
00089
|
CBIN0284682
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474891
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
DHURI
|
PB-10-002-094-001/24
(KHERHI JATTAN)
|
2610002000NRG25110620240084438
|
11/06/2024
|
KESAR SINGH
|
2610002WL005164
|
KESAR SINGH
|
00152
|
HDFC0002345
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474874
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
DHURI
|
PB-10-003-006-001/110
(BARARWAL)
|
2610003000NRG25110620240084365
|
11/06/2024
|
SINDER KAUR
|
2610003WL005160
|
SINDER KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474882
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
DHURI
|
PB-10-003-006-001/168
(BARARWAL)
|
2610003000NRG25110620240084369
|
11/06/2024
|
KARAMJIT SINGH
|
2610003WL005160
|
KARAMJIT SINGH
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474883
|
|
KARAMJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHURI
|
PB-10-003-006-001/236
(BARARWAL)
|
2610003000NRG25110620240084372
|
11/06/2024
|
MANJIT KAUR
|
2610003WL005160
|
MANJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474836
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHURI
|
PB-10-003-006-001/249
(BARARWAL)
|
2610003000NRG25110620240084373
|
11/06/2024
|
LILA SINGH
|
2610003WL005160
|
LILA SINGH
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474895
|
|
Mr. LEELA SINGH
|
INDIAN BANK(607105)
|
|
21
|
DHURI
|
PB-10-003-006-001/262
(BARARWAL)
|
2610003000NRG25110620240084375
|
11/06/2024
|
GAGANDEEP KAUR
|
2610003WL005160
|
GAGANDEEP KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474889
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
22
|
DHURI
|
PB-10-003-006-001/282
(BARARWAL)
|
2610003000NRG25110620240084376
|
11/06/2024
|
KAMALDEEP KAUR
|
2610003WL005160
|
KAMALDEEP KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474893
|
|
Mrs. KAMALDEEP KAUR
|
INDIAN BANK(607105)
|
|
23
|
DHURI
|
PB-10-003-006-001/3
(BARARWAL)
|
2610003000NRG25110620240084377
|
11/06/2024
|
BANTO
|
2610003WL005160
|
BANTO
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474890
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
24
|
DHURI
|
PB-10-003-006-001/40
(BARARWAL)
|
2610003000NRG25110620240084378
|
11/06/2024
|
NACHHATAR KAUR
|
2610003WL005160
|
NACHHATAR KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474880
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
25
|
DHURI
|
PB-10-003-006-001/50
(BARARWAL)
|
2610003000NRG25110620240084380
|
11/06/2024
|
SWARANJIT KAUR
|
2610003WL005160
|
SWARANJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474878
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
DHURI
|
PB-10-003-006-001/51
(BARARWAL)
|
2610003000NRG25110620240084381
|
11/06/2024
|
GURMIT KAUR
|
2610003WL005160
|
GURMIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474884
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
DHURI
|
PB-10-003-006-001/57
(BARARWAL)
|
2610003000NRG25110620240084382
|
11/06/2024
|
MAIA
|
2610003WL005160
|
MAIA
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474881
|
|
Mrs. MAIA .
|
INDIAN BANK(607105)
|
|
28
|
DHURI
|
PB-10-003-006-001/93
(BARARWAL)
|
2610003000NRG25110620240084385
|
11/06/2024
|
BALWANT SINGH
|
2610003WL005160
|
BALWANT SINGH
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474892
|
|
Mr. Balwant Singh
|
INDIAN BANK(607105)
|
|
29
|
DHURI
|
PB-10-003-044-001/4
(Bardwal Lamma Bass)
|
2610003000NRG25110620240084386
|
11/06/2024
|
HARBANS KAUR
|
2610003WL005160
|
HARBANS KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474888
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
30
|
DHURI
|
PB-10-002-094-001/34
(KHERHI JATTAN)
|
2610002000NRG25110620240084439
|
11/06/2024
|
SITA KHAN
|
2610002WL005164
|
SITA KHAN
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474900
|
|
Mr. SITA KHAN SO JANI KHAN
|
INDIAN BANK(607105)
|
|
31
|
DHURI
|
PB-10-003-002-001/124
(BHULARHERI)
|
2610003000NRG25110620240084281
|
11/06/2024
|
PAL KAUR
|
2610003WL005158
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474886
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
32
|
DHURI
|
PB-10-003-002-001/146
(BHULARHERI)
|
2610003000NRG25110620240084283
|
11/06/2024
|
KARAMJIT KAUR
|
2610003WL005158
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474875
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
DHURI
|
PB-10-003-002-001/154
(BHULARHERI)
|
2610003000NRG25110620240084284
|
11/06/2024
|
SARBJIT KAUR
|
2610003WL005158
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474902
|
|
SARABJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DHURI
|
PB-10-003-002-001/167
(BHULARHERI)
|
2610003000NRG25110620240084285
|
11/06/2024
|
BINDER KAUR
|
2610003WL005158
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474819
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
DHURI
|
PB-10-003-002-001/171
(BHULARHERI)
|
2610003000NRG25110620240084286
|
11/06/2024
|
BALWINDER KAUR
|
2610003WL005158
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474811
|
|
MRS BALWINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHURI
|
PB-10-003-002-001/184
(BHULARHERI)
|
2610003000NRG25110620240084288
|
11/06/2024
|
DARSHAN SINGH
|
2610003WL005158
|
DARSHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474812
|
|
DARSHAN SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHURI
|
PB-10-003-002-001/19
(BHULARHERI)
|
2610003000NRG25110620240084289
|
11/06/2024
|
Karnail kaur
|
2610003WL005158
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474844
|
|
KARNAL KAUR
|
CANARA BANK(508532)
|
|
38
|
DHURI
|
PB-10-003-002-001/2
(BHULARHERI)
|
2610003000NRG25110620240084292
|
11/06/2024
|
Labh kaur
|
2610003WL005158
|
Labh kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474843
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHURI
|
PB-10-003-002-001/20
(BHULARHERI)
|
2610003000NRG25110620240084293
|
11/06/2024
|
KIRPAL KAUR
|
2610003WL005158
|
KIRPAL KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474813
|
|
PALL KAUR
|
CANARA BANK(508532)
|
|
40
|
DHURI
|
PB-10-003-002-001/270
(BHULARHERI)
|
2610003000NRG25110620240084295
|
11/06/2024
|
HARDEV KAUR
|
2610003WL005158
|
HARDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474816
|
|
HARDEV KAUR
|
CANARA BANK(508532)
|
|
41
|
DHURI
|
PB-10-003-002-001/271
(BHULARHERI)
|
2610003000NRG25110620240084296
|
11/06/2024
|
SURJEET KAUR
|
2610003WL005158
|
SURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474885
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHURI
|
PB-10-003-002-001/306
(BHULARHERI)
|
2610003000NRG25110620240084298
|
11/06/2024
|
KARAMJEET KAUR
|
2610003WL005158
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474845
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
43
|
DHURI
|
PB-10-003-002-001/57
(BHULARHERI)
|
2610003000NRG25110620240084310
|
11/06/2024
|
BHARPUR KAUR
|
2610003WL005158
|
BHARPUR KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474810
|
|
BHARPUR KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DHURI
|
PB-10-003-002-001/94
(BHULARHERI)
|
2610003000NRG25110620240084313
|
11/06/2024
|
SUKHWINDER KAUR
|
2610003WL005158
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474828
|
|
SUKHWINDER KAUR W/O GURJANT SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHURI
|
PB-10-003-033-001/10
(BHADAL BAD)
|
2610003000NRG25110620240084314
|
11/06/2024
|
Bakhsi kha
|
2610003WL005158
|
Bakhsi kha
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474903
|
|
BAKHSHI KHAN S O KALO KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHURI
|
PB-10-003-033-001/101
(BHADAL BAD)
|
2610003000NRG25110620240084315
|
11/06/2024
|
Charnjit kaur
|
2610003WL005158
|
Charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474898
|
|
CHARANJIT KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHURI
|
PB-10-003-033-001/11
(BHADAL BAD)
|
2610003000NRG25110620240084317
|
11/06/2024
|
JOGINDER SINGH
|
2610003WL005158
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474904
|
|
JOGINDER SING S O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHURI
|
PB-10-003-033-001/111
(BHADAL BAD)
|
2610003000NRG25110620240084319
|
11/06/2024
|
LAXMI DEVI
|
2610003WL005158
|
LAXMI DEVI
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474905
|
|
LAXMI DEVI W O. HARGOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHURI
|
PB-10-003-033-001/112
(BHADAL BAD)
|
2610003000NRG25110620240084320
|
11/06/2024
|
BALWINDER KAUR
|
2610003WL005158
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474906
|
|
BALWINDER KAUR W/O. RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHURI
|
PB-10-003-033-001/129
(BHADAL BAD)
|
2610003000NRG25110620240084323
|
11/06/2024
|
RAJ
|
2610003WL005158
|
RAJ
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474907
|
|
RAJ W O MAJOR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHURI
|
PB-10-003-033-001/27
(BHADAL BAD)
|
2610003000NRG25110620240084327
|
11/06/2024
|
Baljeet kaur
|
2610003WL005158
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474841
|
|
BALJIT KAUR WO HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHURI
|
PB-10-003-033-001/34
(BHADAL BAD)
|
2610003000NRG25110620240084328
|
11/06/2024
|
SALMA BEGUM
|
2610003WL005158
|
SALMA BEGUM
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474909
|
|
SALMA BEGUM W O BHUTO KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHURI
|
PB-10-003-033-001/37
(BHADAL BAD)
|
2610003000NRG25110620240084329
|
11/06/2024
|
BALDEV SINGH
|
2610003WL005158
|
BALDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474815
|
|
BALDEV SINGH S O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHURI
|
PB-10-003-033-001/39
(BHADAL BAD)
|
2610003000NRG25110620240084330
|
11/06/2024
|
Misor kaur
|
2610003WL005158
|
Misor kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474848
|
|
MISAR KAUR W O. BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHURI
|
PB-10-003-033-001/43
(BHADAL BAD)
|
2610003000NRG25110620240084332
|
11/06/2024
|
PARAMJIT KAUR
|
2610003WL005158
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474910
|
|
PARAMJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHURI
|
PB-10-003-033-001/52
(BHADAL BAD)
|
2610003000NRG25110620240084333
|
11/06/2024
|
Gurmit kaur
|
2610003WL005158
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474899
|
|
GURMEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHURI
|
PB-10-003-033-001/55
(BHADAL BAD)
|
2610003000NRG25110620240084334
|
11/06/2024
|
Karnail kaur
|
2610003WL005158
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474911
|
|
KARNAIL KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHURI
|
PB-10-003-033-001/65
(BHADAL BAD)
|
2610003000NRG25110620240084336
|
11/06/2024
|
Charnjit kaur
|
2610003WL005158
|
Charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474912
|
|
CHARANJIT KAUR W O JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHURI
|
PB-10-003-033-001/66
(BHADAL BAD)
|
2610003000NRG25110620240084337
|
11/06/2024
|
MANJIT KAUR
|
2610003WL005158
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474831
|
|
MANJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHURI
|
PB-10-003-033-001/76
(BHADAL BAD)
|
2610003000NRG25110620240084339
|
11/06/2024
|
Baljinder Kaur
|
2610003WL005158
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474806
|
|
BALJINDER KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHURI
|
PB-10-003-033-001/79
(BHADAL BAD)
|
2610003000NRG25110620240084340
|
11/06/2024
|
PARAMJIT KAUR
|
2610003WL005158
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474840
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHURI
|
PB-10-003-033-001/83
(BHADAL BAD)
|
2610003000NRG25110620240084341
|
11/06/2024
|
Balwinder Kaur
|
2610003WL005158
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474807
|
|
Mrs. BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHURI
|
PB-10-003-033-001/85
(BHADAL BAD)
|
2610003000NRG25110620240084343
|
11/06/2024
|
Karnail kaur
|
2610003WL005158
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474854
|
|
KARNAIL KAUR W O. DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHURI
|
PB-10-003-033-001/87
(BHADAL BAD)
|
2610003000NRG25110620240084344
|
11/06/2024
|
BALJIT KAUR
|
2610003WL005158
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474827
|
|
BALJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHURI
|
PB-10-003-033-001/88
(BHADAL BAD)
|
2610003000NRG25110620240084345
|
11/06/2024
|
Balbir Kaur
|
2610003WL005158
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474808
|
|
BALVIR KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHURI
|
PB-10-003-033-001/89
(BHADAL BAD)
|
2610003000NRG25110620240084346
|
11/06/2024
|
MANJEET KAUR
|
2610003WL005158
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474818
|
|
MANJIT KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHURI
|
PB-10-003-033-001/94
(BHADAL BAD)
|
2610003000NRG25110620240084348
|
11/06/2024
|
HARJINDER KAUR
|
2610003WL005158
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474862
|
|
HARJINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DHURI
|
PB-10-003-033-001/95
(BHADAL BAD)
|
2610003000NRG25110620240084349
|
11/06/2024
|
Ramesh kaur
|
2610003WL005158
|
Ramesh kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474809
|
|
HARMESH KAUR AND PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHURI
|
PB-10-003-033-001/96
(BHADAL BAD)
|
2610003000NRG25110620240084350
|
11/06/2024
|
GURMEL KAUR
|
2610003WL005158
|
GURMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474852
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68908
|
68908
|
|
|
|
|
|
|
|
|
70
|
DHURI
|
PB-10-003-001-001/307
(MEEMSA)
|
2610003000NRG25110620240084576
|
11/06/2024
|
Sarbjeet kaur
|
2610003WL005173
|
Sarbjeet kaur
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474865
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DHURI
|
PB-10-003-001-001/310
(MEEMSA)
|
2610003000NRG25110620240084577
|
11/06/2024
|
Harbhajan Kaur
|
2610003WL005173
|
Harbhajan Kaur
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474868
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DHURI
|
PB-10-003-001-001/313
(MEEMSA)
|
2610003000NRG25110620240084578
|
11/06/2024
|
Bimla Devi
|
2610003WL005173
|
Bimla Devi
|
00349
|
PSIB0000334
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474873
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DHURI
|
PB-10-003-001-001/314
(MEEMSA)
|
2610003000NRG25110620240084579
|
11/06/2024
|
Rekha Devi
|
2610003WL005173
|
Rekha Devi
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474869
|
|
REKHA DEVI WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DHURI
|
PB-10-003-001-001/315
(MEEMSA)
|
2610003000NRG25110620240084580
|
11/06/2024
|
Sinder Kaur
|
2610003WL005173
|
Sinder Kaur
|
00349
|
PSIB0000334
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474872
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DHURI
|
PB-10-003-001-001/317
(MEEMSA)
|
2610003000NRG25110620240084581
|
11/06/2024
|
Sarabjit Kaur
|
2610003WL005173
|
Sarabjit Kaur
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474867
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
76
|
DHURI
|
PB-10-003-030-001/91
(NATT)
|
2610003000NRG25110620240084559
|
11/06/2024
|
GURPREET SINGH
|
2610003WL005167
|
GURPREET SINGH
|
00349
|
PSIB0020990
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474866
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
77
|
DHURI
|
PB-10-002-094-001/79
(KHERHI JATTAN)
|
2610002000NRG25110620240084440
|
11/06/2024
|
PRITPAL SINGH
|
2610002WL005164
|
PRITPAL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474823
|
|
PIRTPAL SINGH S O RAM ASRA PIRTPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHURI
|
PB-10-003-002-001/193
(BHULARHERI)
|
2610003000NRG25110620240084290
|
11/06/2024
|
JASVIR KAUR
|
2610003WL005158
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474833
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHURI
|
PB-10-003-002-001/3
(BHULARHERI)
|
2610003000NRG25110620240084297
|
11/06/2024
|
JASWANT KAUR
|
2610003WL005158
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474894
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHURI
|
PB-10-003-002-001/313
(BHULARHERI)
|
2610003000NRG25110620240084299
|
11/06/2024
|
KULDEEP KAUR
|
2610003WL005158
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474822
|
|
KULDEEP KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHURI
|
PB-10-003-002-001/329
(BHULARHERI)
|
2610003000NRG25110620240084300
|
11/06/2024
|
KARNAIL SINGH
|
2610003WL005158
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474821
|
|
KARNAIL SINGH S O MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHURI
|
PB-10-003-002-001/363
(BHULARHERI)
|
2610003000NRG25110620240084302
|
11/06/2024
|
KIRNA KAUR
|
2610003WL005158
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474847
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHURI
|
PB-10-003-002-001/378
(BHULARHERI)
|
2610003000NRG25110620240084304
|
11/06/2024
|
SUKHPREET KAUR
|
2610003WL005158
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474850
|
|
SUKHPREET KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHURI
|
PB-10-003-002-001/40
(BHULARHERI)
|
2610003000NRG25110620240084306
|
11/06/2024
|
Rampal singh
|
2610003WL005158
|
Rampal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474851
|
|
RAMPAL SINGH S O. AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHURI
|
PB-10-003-030-001/39
(NATT)
|
2610003000NRG25110620240084557
|
11/06/2024
|
Husiara singh
|
2610003WL005167
|
Husiara singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474876
|
|
HUSHIARA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHURI
|
PB-10-003-033-001/105
(BHADAL BAD)
|
2610003000NRG25110620240084316
|
11/06/2024
|
Baljit kaur
|
2610003WL005158
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474849
|
|
BALJIT KAUR WO TARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHURI
|
PB-10-003-033-001/110
(BHADAL BAD)
|
2610003000NRG25110620240084318
|
11/06/2024
|
AMARJIT KAUR
|
2610003WL005158
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474839
|
|
AMARJIT KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHURI
|
PB-10-003-033-001/113
(BHADAL BAD)
|
2610003000NRG25110620240084321
|
11/06/2024
|
Karamjit Kaur
|
2610003WL005158
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474829
|
|
KARAMJIT KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHURI
|
PB-10-003-033-001/140
(BHADAL BAD)
|
2610003000NRG25110620240084324
|
11/06/2024
|
GURDEV KAUR
|
2610003WL005158
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474826
|
|
GURDEV KAUR W O. LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHURI
|
PB-10-003-033-001/145
(BHADAL BAD)
|
2610003000NRG25110620240084325
|
11/06/2024
|
kulwant kaur
|
2610003WL005158
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474853
|
|
KULWANT KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHURI
|
PB-10-003-033-001/24
(BHADAL BAD)
|
2610003000NRG25110620240084326
|
11/06/2024
|
PARAMJIT KAUR
|
2610003WL005158
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474908
|
|
PARAMJIT KAUR W/O. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHURI
|
PB-10-003-033-001/62
(BHADAL BAD)
|
2610003000NRG25110620240084335
|
11/06/2024
|
GURMEET KAUR
|
2610003WL005158
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474871
|
|
GURMEET KAUR W.O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHURI
|
PB-10-003-033-001/68
(BHADAL BAD)
|
2610003000NRG25110620240084338
|
11/06/2024
|
NACHHATAR KAUR
|
2610003WL005158
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474842
|
|
NACHHATAR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHURI
|
PB-10-003-033-001/84
(BHADAL BAD)
|
2610003000NRG25110620240084342
|
11/06/2024
|
MANPREET KAUR
|
2610003WL005158
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474846
|
|
MANPREET KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DHURI
|
PB-10-003-033-001/91
(BHADAL BAD)
|
2610003000NRG25110620240084347
|
11/06/2024
|
hardeep kaur
|
2610003WL005158
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474855
|
|
HARDEEP KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHURI
|
PB-10-003-033-001/98
(BHADAL BAD)
|
2610003000NRG25110620240084351
|
11/06/2024
|
PRITPAL SINGH
|
2610003WL005158
|
PRITPAL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474870
|
|
PRITPAL SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHURI
|
PB-10-003-033-001/99
(BHADAL BAD)
|
2610003000NRG25110620240084352
|
11/06/2024
|
Najar singh
|
2610003WL005158
|
Najar singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474837
|
|
NAZAR SINGH S O. MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
98
|
DHURI
|
PB-10-003-006-001/143
(BARARWAL)
|
2610003000NRG25110620240084367
|
11/06/2024
|
PARAMJIT KAUR
|
2610003WL005160
|
PARAMJIT KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474859
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
99
|
DHURI
|
PB-10-003-006-001/150
(BARARWAL)
|
2610003000NRG25110620240084368
|
11/06/2024
|
PAL KAUR
|
2610003WL005160
|
PAL KAUR
|
00354
|
PUNB0014000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474861
|
|
PAL KAUR WO BHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHURI
|
PB-10-003-006-001/17
(BARARWAL)
|
2610003000NRG25110620240084370
|
11/06/2024
|
Gurmel Kaur
|
2610003WL005160
|
Gurmel Kaur
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474860
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHURI
|
PB-10-003-006-001/25
(BARARWAL)
|
2610003000NRG25110620240084374
|
11/06/2024
|
SINDER KAUR
|
2610003WL005160
|
SINDER KAUR
|
00354
|
PUNB0014000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474864
|
|
SINDER KAUR WO SH KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHURI
|
PB-10-003-006-001/49
(BARARWAL)
|
2610003000NRG25110620240084379
|
11/06/2024
|
PARAMJIT KAUR
|
2610003WL005160
|
PARAMJIT KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474857
|
|
GURBAX SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHURI
|
PB-10-003-006-001/60
(BARARWAL)
|
2610003000NRG25110620240084383
|
11/06/2024
|
LABH SINGH
|
2610003WL005160
|
LABH SINGH
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474856
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHURI
|
PB-10-003-006-001/91
(BARARWAL)
|
2610003000NRG25110620240084384
|
11/06/2024
|
MAHINDER KAUR
|
2610003WL005160
|
MAHINDER KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018474858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
105
|
DHURI
|
PB-10-003-030-001/64
(NATT)
|
2610003000NRG25110620240084558
|
11/06/2024
|
BEANT SINGH
|
2610003WL005167
|
BEANT SINGH
|
00354
|
PUNB0151610
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474877
|
|
BEANT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
106
|
DHURI
|
PB-10-003-006-001/22
(BARARWAL)
|
2610003000NRG25110620240084371
|
11/06/2024
|
Charanjit Kaur
|
2610003WL005160
|
Charanjit Kaur
|
00468
|
UBIN0916064
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474896
|
|
CHARANJIT KAUR W O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
107
|
DHURI
|
PB-10-003-002-001/53
(BHULARHERI)
|
2610003000NRG25110620240084309
|
11/06/2024
|
Jasbir Kaur
|
2610003WL005158
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474863
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189014
|
189014
|
|
|
|
|
|
|
|