|
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-10-003-037-001/122
(MAANA)
|
2610003000NRG25240420240014929
|
24/04/2024
|
JASVIR KAUR
|
2610003WL000917
|
JASVIR KAUR
|
00032
|
UTIB0001649
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915190
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-013-001/102
(JAHANGIR)
|
2610003000NRG25240420240015668
|
24/04/2024
|
CHARAN KAUR
|
2610003WL000960
|
CHARAN KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915063
|
|
CHARAN KAUR WO DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DHURI
|
PB-10-003-013-001/103
(JAHANGIR)
|
2610003000NRG25240420240015669
|
24/04/2024
|
JAL KAUR
|
2610003WL000960
|
JAL KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915058
|
|
JAL KAUR W O KARNAIL
|
BANK OF BARODA(606985)
|
|
4
|
DHURI
|
PB-10-003-013-001/107
(JAHANGIR)
|
2610003000NRG25240420240015670
|
24/04/2024
|
GURMEET KAUR
|
2610003WL000960
|
GURMEET KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915057
|
|
GURMEET KAUR W O MAJ
|
BANK OF BARODA(606985)
|
|
5
|
DHURI
|
PB-10-003-013-001/112
(JAHANGIR)
|
2610003000NRG25240420240015671
|
24/04/2024
|
PARMJIT KAUR
|
2610003WL000960
|
PARMJIT KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915060
|
|
PARMJIT KAUR W O MUK
|
BANK OF BARODA(606985)
|
|
6
|
DHURI
|
PB-10-003-013-001/23
(JAHANGIR)
|
2610003000NRG25240420240015673
|
24/04/2024
|
baljinder singh
|
2610003WL000960
|
baljinder singh
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915065
|
|
BALJINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
7
|
DHURI
|
PB-10-003-013-001/42
(JAHANGIR)
|
2610003000NRG25240420240015674
|
24/04/2024
|
karnail kaur
|
2610003WL000960
|
karnail kaur
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915056
|
|
KARNAIL KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
8
|
DHURI
|
PB-10-003-013-001/91
(JAHANGIR)
|
2610003000NRG25240420240015675
|
24/04/2024
|
RANJIT KAUR
|
2610003WL000960
|
RANJIT KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915062
|
|
RANJIT KAUR W O RAJI
|
BANK OF BARODA(606985)
|
|
9
|
DHURI
|
PB-10-003-013-001/94
(JAHANGIR)
|
2610003000NRG25240420240015677
|
24/04/2024
|
SARABJIT KAUR
|
2610003WL000960
|
SARABJIT KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915059
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
DHURI
|
PB-10-003-013-001/96
(JAHANGIR)
|
2610003000NRG25240420240015678
|
24/04/2024
|
HARVINDER KAUR
|
2610003WL000960
|
HARVINDER KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915061
|
|
HARVINDER KAUR WO AM
|
BANK OF BARODA(606985)
|
|
11
|
DHURI
|
PB-10-003-027-001/29
(DOHLA)
|
2610003000NRG25240420240015700
|
24/04/2024
|
Charnjit kaur
|
2610003WL000963
|
Charnjit kaur
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915068
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHURI
|
PB-10-003-036-001/150
(HARCHANDPUR)
|
2610003000NRG25240420240015680
|
24/04/2024
|
HARMEET KAUR
|
2610003WL000961
|
HARMEET KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915055
|
|
HARMIT KAUR W O BALJ
|
BANK OF BARODA(606985)
|
|
13
|
DHURI
|
PB-10-003-036-001/164
(HARCHANDPUR)
|
2610003000NRG25240420240015681
|
24/04/2024
|
JASWINDER KAUR
|
2610003WL000961
|
JASWINDER KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915066
|
|
ASWINDER KAUR W O C
|
BANK OF BARODA(606985)
|
|
14
|
DHURI
|
PB-10-003-036-001/61
(HARCHANDPUR)
|
2610003000NRG25240420240015734
|
24/04/2024
|
Jaswant Singh
|
2610003WL000965
|
Jaswant Singh
|
00045
|
BARB0DHURIX
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397915064
|
|
ASWANT SINGH S O PI
|
BANK OF BARODA(606985)
|
|
15
|
DHURI
|
PB-10-003-036-001/87
(HARCHANDPUR)
|
2610003000NRG25240420240015736
|
24/04/2024
|
Ravi Singh
|
2610003WL000965
|
Ravi Singh
|
00045
|
BARB0DHURIX
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397915067
|
|
RAVI SINGH M G KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
16
|
DHURI
|
PB-10-003-031-001/142
(RULDU SINGH WALA)
|
2610003000NRG25240420240014924
|
24/04/2024
|
RIMPY
|
2610003WL000916
|
RIMPY
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915134
|
|
RIMPY WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHURI
|
PB-10-003-031-001/198
(RULDU SINGH WALA)
|
2610003000NRG25240420240014925
|
24/04/2024
|
jaspreet kaur
|
2610003WL000916
|
jaspreet kaur
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915133
|
|
Ms. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
18
|
DHURI
|
PB-10-003-027-001/3
(DOHLA)
|
2610003000NRG25240420240015701
|
24/04/2024
|
AMARJIR KAUR
|
2610003WL000963
|
AMARJIR KAUR
|
00078
|
CNRB0018177
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397915136
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
DHURI
|
PB-10-003-037-001/19
(MAANA)
|
2610003000NRG25240420240014930
|
24/04/2024
|
charanjit kaur
|
2610003WL000917
|
charanjit kaur
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915142
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
DHURI
|
PB-10-003-037-001/23
(MAANA)
|
2610003000NRG25240420240014931
|
24/04/2024
|
kulwinder kaur
|
2610003WL000917
|
kulwinder kaur
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915141
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
DHURI
|
PB-10-003-037-001/26
(MAANA)
|
2610003000NRG25240420240014932
|
24/04/2024
|
Daljit Kaur
|
2610003WL000917
|
Daljit Kaur
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915143
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
DHURI
|
PB-10-003-037-001/28
(MAANA)
|
2610003000NRG25240420240014933
|
24/04/2024
|
SARABJIT KAUR
|
2610003WL000917
|
SARABJIT KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915145
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
23
|
DHURI
|
PB-10-003-037-001/36
(MAANA)
|
2610003000NRG25240420240014934
|
24/04/2024
|
veerpal kaur
|
2610003WL000917
|
veerpal kaur
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915139
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
24
|
DHURI
|
PB-10-003-037-001/56
(MAANA)
|
2610003000NRG25240420240014936
|
24/04/2024
|
DALJIT KAUR
|
2610003WL000917
|
DALJIT KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915138
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
DHURI
|
PB-10-003-037-001/60
(MAANA)
|
2610003000NRG25240420240014937
|
24/04/2024
|
SUKHWINDER KAUR
|
2610003WL000917
|
SUKHWINDER KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915140
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHURI
|
PB-10-003-037-001/72
(MAANA)
|
2610003000NRG25240420240014938
|
24/04/2024
|
JASPAL KAUR
|
2610003WL000917
|
JASPAL KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915137
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
27
|
DHURI
|
PB-10-003-037-001/94
(MAANA)
|
2610003000NRG25240420240014939
|
24/04/2024
|
LABH KAUR
|
2610003WL000917
|
LABH KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915144
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
28
|
DHURI
|
PB-10-003-024-001/229
(BABANPUR)
|
2610003000NRG25240420240014922
|
24/04/2024
|
Binder Kaur
|
2610003WL000916
|
Binder Kaur
|
00152
|
HDFC0000262
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915082
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
DHURI
|
PB-10-003-027-001/19
(DOHLA)
|
2610003000NRG25240420240015696
|
24/04/2024
|
Manjit kaur
|
2610003WL000963
|
Manjit kaur
|
00152
|
HDFC0000262
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915083
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
30
|
DHURI
|
PB-10-003-027-001/22
(DOHLA)
|
2610003000NRG25240420240015697
|
24/04/2024
|
DALBAR KAUR
|
2610003WL000963
|
DALBAR KAUR
|
00165
|
IBKL0002168
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915013
|
|
DALBAR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
DHURI
|
PB-10-003-006-001/110
(BARARWAL)
|
2610003000NRG25240420240014902
|
24/04/2024
|
SINDER KAUR
|
2610003WL000916
|
SINDER KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915088
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
DHURI
|
PB-10-003-006-001/168
(BARARWAL)
|
2610003000NRG25240420240014907
|
24/04/2024
|
KARAMJIT SINGH
|
2610003WL000916
|
KARAMJIT SINGH
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397915086
|
|
KARAMJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHURI
|
PB-10-003-006-001/194
(BARARWAL)
|
2610003000NRG25240420240014909
|
24/04/2024
|
KIRANPAL KAUR
|
2610003WL000916
|
KIRANPAL KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915087
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
DHURI
|
PB-10-003-006-001/204
(BARARWAL)
|
2610003000NRG25240420240014910
|
24/04/2024
|
MANJEET KAUR
|
2610003WL000916
|
MANJEET KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915098
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
35
|
DHURI
|
PB-10-003-006-001/240
(BARARWAL)
|
2610003000NRG25240420240014914
|
24/04/2024
|
SATTPAL SINGH
|
2610003WL000916
|
SATTPAL SINGH
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915085
|
|
Mr. SATTPAL . SINGH
|
INDIAN BANK(607105)
|
|
36
|
DHURI
|
PB-10-003-006-001/256
(BARARWAL)
|
2610003000NRG25240420240014915
|
24/04/2024
|
BALJIT KAUR
|
2610003WL000916
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915089
|
|
BALJIT KAUR W/O DHARAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHURI
|
PB-10-003-006-001/298
(BARARWAL)
|
2610003000NRG25240420240014916
|
24/04/2024
|
GURDEEP KAUR
|
2610003WL000916
|
GURDEEP KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915094
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
38
|
DHURI
|
PB-10-003-006-001/50
(BARARWAL)
|
2610003000NRG25240420240014918
|
24/04/2024
|
SWARANJIT KAUR
|
2610003WL000916
|
SWARANJIT KAUR
|
00176
|
IDIB000D634
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397915091
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
DHURI
|
PB-10-003-006-001/57
(BARARWAL)
|
2610003000NRG25240420240014919
|
24/04/2024
|
MAIA
|
2610003WL000916
|
MAIA
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915090
|
|
Mrs. MAIA .
|
INDIAN BANK(607105)
|
|
40
|
DHURI
|
PB-10-003-006-001/85
(BARARWAL)
|
2610003000NRG25240420240014920
|
24/04/2024
|
BHURA SINGH
|
2610003WL000916
|
BHURA SINGH
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915080
|
|
BHURA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHURI
|
PB-10-003-024-001/124
(BABANPUR)
|
2610003000NRG25240420240014921
|
24/04/2024
|
KARAMJIT KAUR
|
2610003WL000916
|
KARAMJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915097
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
DHURI
|
PB-10-003-027-001/12
(DOHLA)
|
2610003000NRG25240420240015693
|
24/04/2024
|
JASWINDER KAUR
|
2610003WL000963
|
JASWINDER KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915084
|
|
Ms. JASWINDER KAUR D/O JAGAN SINGH
|
INDIAN BANK(607105)
|
|
43
|
DHURI
|
PB-10-003-031-001/114
(RULDU SINGH WALA)
|
2610003000NRG25240420240014923
|
24/04/2024
|
SUKHVINDER KAUR
|
2610003WL000916
|
SUKHVINDER KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915093
|
|
Mrs. SUKHVINDER KAUR
|
INDIAN BANK(607105)
|
|
44
|
DHURI
|
PB-10-003-031-001/36
(RULDU SINGH WALA)
|
2610003000NRG25240420240014927
|
24/04/2024
|
harpreet kaur
|
2610003WL000916
|
harpreet kaur
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915081
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
45
|
DHURI
|
PB-10-002-047-001/12
(BELEWAL)
|
2610002000NRG25240420240015723
|
24/04/2024
|
BALJIT KAUR
|
2610002WL000964
|
BALJIT KAUR
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915092
|
|
Mrs. BALJIT KAUR WO SATPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
46
|
DHURI
|
PB-10-002-059-001/157
(BAMAAL)
|
2610002000NRG25240420240015054
|
24/04/2024
|
GURMAIL SINGH
|
2610002WL000922
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915172
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHURI
|
PB-10-002-059-001/166
(BAMAAL)
|
2610002000NRG25240420240015055
|
24/04/2024
|
SANDEEP KAUR
|
2610002WL000922
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915169
|
|
SANDEEP KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHURI
|
PB-10-002-059-001/168
(BAMAAL)
|
2610002000NRG25240420240015056
|
24/04/2024
|
CHARANJIT KAUR
|
2610002WL000922
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915150
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHURI
|
PB-10-002-059-001/173
(BAMAAL)
|
2610002000NRG25240420240015057
|
24/04/2024
|
GURJEET KAUR
|
2610002WL000922
|
GURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915162
|
|
GURJEET KAUR W O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHURI
|
PB-10-002-059-001/19
(BAMAAL)
|
2610002000NRG25240420240015060
|
24/04/2024
|
GURMIT KAUR
|
2610002WL000922
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915174
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DHURI
|
PB-10-002-059-001/85
(BAMAAL)
|
2610002000NRG25240420240015069
|
24/04/2024
|
SINDER KAUR
|
2610002WL000922
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915171
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHURI
|
PB-10-003-020-001/129
(SAMUNDGARH CHANNA)
|
2610003000NRG25240420240015685
|
24/04/2024
|
KULWINDER KAUR
|
2610003WL000962
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915175
|
|
KULWINDER KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHURI
|
PB-10-003-020-001/150
(SAMUNDGARH CHANNA)
|
2610003000NRG25240420240015686
|
24/04/2024
|
HARBANS KAUR
|
2610003WL000962
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915000
|
|
HARBANS KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHURI
|
PB-10-003-020-001/65
(SAMUNDGARH CHANNA)
|
2610003000NRG25240420240015692
|
24/04/2024
|
SINDER KAUR
|
2610003WL000962
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915153
|
|
SINDER KAUR W O SINDERSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHURI
|
PB-10-003-022-001/16
(KAULSERI)
|
2610003000NRG25240420240014945
|
24/04/2024
|
jasveer kaur
|
2610003WL000918
|
jasveer kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914977
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHURI
|
PB-10-003-022-001/17
(KAULSERI)
|
2610003000NRG25240420240014946
|
24/04/2024
|
jaswant singh
|
2610003WL000918
|
jaswant singh
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397914997
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHURI
|
PB-10-003-022-001/2
(KAULSERI)
|
2610003000NRG25240420240014947
|
24/04/2024
|
HARDAM SINGH
|
2610003WL000918
|
HARDAM SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914974
|
|
HARDAM SINGH
|
IDBI BANK(607095)
|
|
58
|
DHURI
|
PB-10-003-022-001/25
(KAULSERI)
|
2610003000NRG25240420240014948
|
24/04/2024
|
Sarabjit Kaur
|
2610003WL000918
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914993
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHURI
|
PB-10-003-022-001/44
(KAULSERI)
|
2610003000NRG25240420240014950
|
24/04/2024
|
jaswinder kaur
|
2610003WL000918
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914978
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHURI
|
PB-10-003-022-001/47
(KAULSERI)
|
2610003000NRG25240420240014951
|
24/04/2024
|
AMARJEET KAUR
|
2610003WL000918
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397914979
|
|
MRS AMARJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHURI
|
PB-10-003-022-001/48
(KAULSERI)
|
2610003000NRG25240420240014952
|
24/04/2024
|
Satvir Begam
|
2610003WL000918
|
Satvir Begam
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914981
|
|
MRS SATBIR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHURI
|
PB-10-003-022-001/53
(KAULSERI)
|
2610003000NRG25240420240014954
|
24/04/2024
|
PARAMJEET KAUR
|
2610003WL000918
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397914980
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHURI
|
PB-10-003-022-001/63
(KAULSERI)
|
2610003000NRG25240420240014955
|
24/04/2024
|
KAMALJEET KAUR
|
2610003WL000918
|
KAMALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915151
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHURI
|
PB-10-003-022-001/84
(KAULSERI)
|
2610003000NRG25240420240014957
|
24/04/2024
|
MANJEET KAUR
|
2610003WL000918
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397915176
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHURI
|
PB-10-003-032-001/18
(MEER HERI)
|
2610003000NRG25240420240015071
|
24/04/2024
|
Kiranjit Kaur
|
2610003WL000923
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914987
|
|
KIRANJEET KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHURI
|
PB-10-003-032-001/19
(MEER HERI)
|
2610003000NRG25240420240015072
|
24/04/2024
|
MANJIT KAUR
|
2610003WL000923
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914982
|
|
MANJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHURI
|
PB-10-003-032-001/21
(MEER HERI)
|
2610003000NRG25240420240015073
|
24/04/2024
|
Hardeep Kaur
|
2610003WL000923
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914990
|
|
HARDEEP KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHURI
|
PB-10-003-032-001/22
(MEER HERI)
|
2610003000NRG25240420240015074
|
24/04/2024
|
Amarjit Kaur
|
2610003WL000923
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914983
|
|
AMARJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHURI
|
PB-10-003-032-001/23
(MEER HERI)
|
2610003000NRG25240420240015075
|
24/04/2024
|
Mela Singh
|
2610003WL000923
|
Mela Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915149
|
|
MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHURI
|
PB-10-003-032-001/25
(MEER HERI)
|
2610003000NRG25240420240015076
|
24/04/2024
|
Basira Begam
|
2610003WL000923
|
Basira Begam
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914984
|
|
BASEERA W O HANIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHURI
|
PB-10-003-032-001/27
(MEER HERI)
|
2610003000NRG25240420240015078
|
24/04/2024
|
Mohinder Kaur
|
2610003WL000923
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914996
|
|
MOHINDER KAUR W.O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHURI
|
PB-10-003-032-001/30
(MEER HERI)
|
2610003000NRG25240420240015079
|
24/04/2024
|
Gurmeet Kaur
|
2610003WL000923
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914988
|
|
GURMEET KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHURI
|
PB-10-003-032-001/35
(MEER HERI)
|
2610003000NRG25240420240015081
|
24/04/2024
|
JAGMAIL KAUR
|
2610003WL000923
|
JAGMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915163
|
|
JASMEL KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHURI
|
PB-10-003-032-001/42
(MEER HERI)
|
2610003000NRG25240420240015084
|
24/04/2024
|
Narinder Kaur
|
2610003WL000923
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914989
|
|
NARINDER KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHURI
|
PB-10-003-032-001/43
(MEER HERI)
|
2610003000NRG25240420240015085
|
24/04/2024
|
Sarabjit Kaur
|
2610003WL000923
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914985
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHURI
|
PB-10-003-032-001/45
(MEER HERI)
|
2610003000NRG25240420240015086
|
24/04/2024
|
Paramjit Kaur
|
2610003WL000923
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914975
|
|
KARAMJIT KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
77
|
DHURI
|
PB-10-003-032-001/49
(MEER HERI)
|
2610003000NRG25240420240015088
|
24/04/2024
|
JASVEER KAUR
|
2610003WL000923
|
JASVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397914991
|
|
HARDEEP SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHURI
|
PB-10-003-032-001/53
(MEER HERI)
|
2610003000NRG25240420240015089
|
24/04/2024
|
KULDEEP KAUR
|
2610003WL000923
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915167
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
79
|
DHURI
|
PB-10-003-032-001/58
(MEER HERI)
|
2610003000NRG25240420240015091
|
24/04/2024
|
Rajpal Kaur
|
2610003WL000923
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915002
|
|
RAJPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHURI
|
PB-10-003-032-001/59
(MEER HERI)
|
2610003000NRG25240420240015092
|
24/04/2024
|
Jaginder Kaur
|
2610003WL000923
|
Jaginder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914995
|
|
JOGINDER KAUR W.O SANT SINGH UF BANT SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHURI
|
PB-10-003-032-001/6
(MEER HERI)
|
2610003000NRG25240420240015093
|
24/04/2024
|
Paramjit Kaur
|
2610003WL000923
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914986
|
|
PARAMJEET KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHURI
|
PB-10-003-032-001/61
(MEER HERI)
|
2610003000NRG25240420240015094
|
24/04/2024
|
Manjit Kaur
|
2610003WL000923
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915003
|
|
MANJEET KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHURI
|
PB-10-003-032-001/63
(MEER HERI)
|
2610003000NRG25240420240015096
|
24/04/2024
|
PARAMJIT KAUR
|
2610003WL000923
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915159
|
|
PARAMJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHURI
|
PB-10-003-032-001/66
(MEER HERI)
|
2610003000NRG25240420240015097
|
24/04/2024
|
Nachattar Kaur
|
2610003WL000923
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915148
|
|
NACHHATAR KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHURI
|
PB-10-003-032-001/67
(MEER HERI)
|
2610003000NRG25240420240015098
|
24/04/2024
|
Pal Singh
|
2610003WL000923
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914976
|
|
MR PAUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHURI
|
PB-10-003-032-001/68
(MEER HERI)
|
2610003000NRG25240420240015099
|
24/04/2024
|
Kiranjit Kaur
|
2610003WL000923
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915156
|
|
KIRANJIT KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHURI
|
PB-10-003-032-001/7
(MEER HERI)
|
2610003000NRG25240420240015100
|
24/04/2024
|
MEWA SINGH
|
2610003WL000923
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915005
|
|
MEWA SINGH S O MAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHURI
|
PB-10-003-032-001/72
(MEER HERI)
|
2610003000NRG25240420240015101
|
24/04/2024
|
Charanjit Kaur
|
2610003WL000923
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915158
|
|
CHARNJEET KAUR W O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHURI
|
PB-10-003-032-001/82
(MEER HERI)
|
2610003000NRG25240420240015102
|
24/04/2024
|
KULDEEP KAUR
|
2610003WL000923
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915177
|
|
KULDEEP KAUR W O BABLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHURI
|
PB-10-003-032-001/9
(MEER HERI)
|
2610003000NRG25240420240015105
|
24/04/2024
|
Amar Singh
|
2610003WL000923
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915004
|
|
AMAR SINGH S O GODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHURI
|
PB-10-003-036-001/100
(HARCHANDPUR)
|
2610003000NRG25240420240015679
|
24/04/2024
|
JASWINDER KAUR
|
2610003WL000961
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915165
|
|
JASWINDER KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHURI
|
PB-10-003-036-001/22
(HARCHANDPUR)
|
2610003000NRG25240420240015682
|
24/04/2024
|
MEWA SINGH
|
2610003WL000961
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914998
|
|
MEWA SINGH S O SH GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHURI
|
PB-10-003-036-001/22
(HARCHANDPUR)
|
2610003000NRG25240420240015733
|
24/04/2024
|
MEWA SINGH
|
2610003WL000965
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397914999
|
|
MEWA SINGH S O SH GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHURI
|
PB-10-003-036-001/65
(HARCHANDPUR)
|
2610003000NRG25240420240015683
|
24/04/2024
|
RANJIT KAUR
|
2610003WL000961
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915170
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHURI
|
PB-10-003-036-001/79
(HARCHANDPUR)
|
2610003000NRG25240420240015735
|
24/04/2024
|
PARITAM SINGH
|
2610003WL000965
|
PARITAM SINGH
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397915157
|
|
PRITAM SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85008
|
85008
|
|
|
|
|
|
|
|
|
96
|
DHURI
|
PB-10-003-012-001/253
(PUNAWAL)
|
2610003000NRG25240420240014989
|
24/04/2024
|
SUKHJIT KAUR
|
2610003WL000919
|
SUKHJIT KAUR
|
00349
|
PSIB0000272
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397914970
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
97
|
DHURI
|
PB-10-003-012-001/254
(PUNAWAL)
|
2610003000NRG25240420240014990
|
24/04/2024
|
Roop Singh
|
2610003WL000919
|
Roop Singh
|
00349
|
PSIB0000272
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914969
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DHURI
|
PB-10-003-027-001/34
(DOHLA)
|
2610003000NRG25240420240015704
|
24/04/2024
|
KIRANJEET KAUR
|
2610003WL000963
|
KIRANJEET KAUR
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914971
|
|
Kiranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DHURI
|
PB-10-003-027-001/57
(DOHLA)
|
2610003000NRG25240420240015709
|
24/04/2024
|
BALJIT KAUR
|
2610003WL000963
|
BALJIT KAUR
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914962
|
|
BALJIT KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DHURI
|
PB-10-003-027-001/73
(DOHLA)
|
2610003000NRG25240420240015713
|
24/04/2024
|
RAJWINDER KAUR
|
2610003WL000963
|
RAJWINDER KAUR
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914967
|
|
RAJVINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DHURI
|
PB-10-003-027-001/74
(DOHLA)
|
2610003000NRG25240420240015714
|
24/04/2024
|
PARMJIT KAUR
|
2610003WL000963
|
PARMJIT KAUR
|
00349
|
PSIB0000272
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914972
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DHURI
|
PB-10-003-027-001/79
(DOHLA)
|
2610003000NRG25240420240015715
|
24/04/2024
|
TARNJEET KAUR
|
2610003WL000963
|
TARNJEET KAUR
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914973
|
|
Tarnjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DHURI
|
PB-10-003-027-001/85
(DOHLA)
|
2610003000NRG25240420240015716
|
24/04/2024
|
BANT SINGH
|
2610003WL000963
|
BANT SINGH
|
00349
|
PSIB0000272
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397914963
|
|
BANT SINGH AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DHURI
|
PB-10-003-027-001/88
(DOHLA)
|
2610003000NRG25240420240015717
|
24/04/2024
|
AMANDEEP KAUR
|
2610003WL000963
|
AMANDEEP KAUR
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914964
|
|
AMANDEEP KAUR W/O JAGPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DHURI
|
PB-10-003-027-001/92
(DOHLA)
|
2610003000NRG25240420240015718
|
24/04/2024
|
HARWINDER KAUR
|
2610003WL000963
|
HARWINDER KAUR
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914968
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DHURI
|
PB-10-003-027-001/97
(DOHLA)
|
2610003000NRG25240420240015720
|
24/04/2024
|
Jaswant Kaur
|
2610003WL000963
|
Jaswant Kaur
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914966
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DHURI
|
PB-10-003-031-001/3
(RULDU SINGH WALA)
|
2610003000NRG25240420240014926
|
24/04/2024
|
Maya devi
|
2610003WL000916
|
Maya devi
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914965
|
|
MAYA DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DHURI
|
PB-10-003-031-001/5
(RULDU SINGH WALA)
|
2610003000NRG25240420240014928
|
24/04/2024
|
HAKAM SINGH
|
2610003WL000916
|
HAKAM SINGH
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914961
|
|
HAKAM SINGH SO FAKEEREEA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
109
|
DHURI
|
PB-10-002-059-001/11
(BAMAAL)
|
2610002000NRG25240420240015048
|
24/04/2024
|
TARA SINGH
|
2610002WL000922
|
TARA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915166
|
|
TARA SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHURI
|
PB-10-002-059-001/114
(BAMAAL)
|
2610002000NRG25240420240015049
|
24/04/2024
|
MEHAR DIN
|
2610002WL000922
|
MEHAR DIN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915154
|
|
MEHAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DHURI
|
PB-10-002-059-001/116
(BAMAAL)
|
2610002000NRG25240420240015050
|
24/04/2024
|
SIKANDAR KHAN
|
2610002WL000922
|
SIKANDAR KHAN
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397915180
|
|
SIKANDAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DHURI
|
PB-10-002-059-001/13
(BAMAAL)
|
2610002000NRG25240420240015052
|
24/04/2024
|
SHINGARA SINGH
|
2610002WL000922
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397915168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
DHURI
|
PB-10-002-059-001/182
(BAMAAL)
|
2610002000NRG25240420240015059
|
24/04/2024
|
HARWINDER KAUR
|
2610002WL000922
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915173
|
|
HARWINDER KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DHURI
|
PB-10-002-059-001/214
(BAMAAL)
|
2610002000NRG25240420240015062
|
24/04/2024
|
RANI
|
2610002WL000922
|
RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915182
|
|
RANI W/O MANGU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DHURI
|
PB-10-003-020-001/204
(SAMUNDGARH CHANNA)
|
2610003000NRG25240420240015690
|
24/04/2024
|
Mahinder Kaur
|
2610003WL000962
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915164
|
|
MOHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHURI
|
PB-10-003-022-001/107
(KAULSERI)
|
2610003000NRG25240420240014940
|
24/04/2024
|
DEV SINGH
|
2610003WL000918
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397914992
|
|
DEV SINGH S O BHAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHURI
|
PB-10-003-022-001/109
(KAULSERI)
|
2610003000NRG25240420240014941
|
24/04/2024
|
SUKHI KAUR
|
2610003WL000918
|
SUKHI KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915160
|
|
SUKHI KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DHURI
|
PB-10-003-022-001/126
(KAULSERI)
|
2610003000NRG25240420240014942
|
24/04/2024
|
NARINDER SINGH
|
2610003WL000918
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915188
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
DHURI
|
PB-10-003-022-001/129
(KAULSERI)
|
2610003000NRG25240420240014943
|
24/04/2024
|
JOGINDER SINGH
|
2610003WL000918
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915001
|
|
JOGINDER SINGH S/O GANGA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
120
|
DHURI
|
PB-10-003-022-001/144
(KAULSERI)
|
2610003000NRG25240420240014944
|
24/04/2024
|
Palvinder Kaur
|
2610003WL000918
|
Palvinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915181
|
|
PALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DHURI
|
PB-10-003-022-001/5
(KAULSERI)
|
2610003000NRG25240420240014953
|
24/04/2024
|
Sinder Kaur
|
2610003WL000918
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914994
|
|
SINDERPAL KAUR W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DHURI
|
PB-10-003-030-001/44
(NATT)
|
2610003000NRG25240420240015006
|
24/04/2024
|
Charanjit
|
2610003WL000920
|
Charanjit
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915006
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHURI
|
PB-10-003-032-001/26
(MEER HERI)
|
2610003000NRG25240420240015077
|
24/04/2024
|
Sher Singh
|
2610003WL000923
|
Sher Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397915155
|
|
SHER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHURI
|
PB-10-003-032-001/34
(MEER HERI)
|
2610003000NRG25240420240015080
|
24/04/2024
|
Mohinder Kaur
|
2610003WL000923
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915178
|
|
MOHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DHURI
|
PB-10-003-032-001/38
(MEER HERI)
|
2610003000NRG25240420240015082
|
24/04/2024
|
BEANT KAUR
|
2610003WL000923
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915189
|
|
BEANT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DHURI
|
PB-10-003-032-001/41
(MEER HERI)
|
2610003000NRG25240420240015083
|
24/04/2024
|
Hardiyal Singh
|
2610003WL000923
|
Hardiyal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915152
|
|
HARDIAL SINGH S O MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DHURI
|
PB-10-003-032-001/46
(MEER HERI)
|
2610003000NRG25240420240015087
|
24/04/2024
|
gurmel kaur
|
2610003WL000923
|
gurmel kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915147
|
|
GURMEL KAUR W O MAKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DHURI
|
PB-10-003-032-001/62
(MEER HERI)
|
2610003000NRG25240420240015095
|
24/04/2024
|
GEETA RANI
|
2610003WL000923
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915183
|
|
GEETA RANI WO BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DHURI
|
PB-10-003-032-001/86
(MEER HERI)
|
2610003000NRG25240420240015103
|
24/04/2024
|
SUMANDEEP KAUR
|
2610003WL000923
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915161
|
|
SUMANDEEP KAUR W O BABLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
DHURI
|
PB-10-003-032-001/88
(MEER HERI)
|
2610003000NRG25240420240015104
|
24/04/2024
|
GURDIAL SINGH
|
2610003WL000923
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
30/04/2024
|
|
3397915146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DHURI
|
PB-10-003-032-001/90
(MEER HERI)
|
2610003000NRG25240420240015106
|
24/04/2024
|
SUKHWINDER KAUR
|
2610003WL000923
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915179
|
|
SUKHWINDER KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DHURI
|
PB-10-003-032-001/91
(MEER HERI)
|
2610003000NRG25240420240015107
|
24/04/2024
|
BALJEET KAUR
|
2610003WL000923
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915187
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHURI
|
PB-10-003-032-001/92
(MEER HERI)
|
2610003000NRG25240420240015108
|
24/04/2024
|
PARAMJEET KAUR
|
2610003WL000923
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915186
|
|
PARMJEET KAUR WO BALDEVSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
DHURI
|
PB-10-003-032-001/97
(MEER HERI)
|
2610003000NRG25240420240015109
|
24/04/2024
|
MANPREET KAUR
|
2610003WL000923
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915185
|
|
MANPREET KAUR WO SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DHURI
|
PB-10-003-032-001/98
(MEER HERI)
|
2610003000NRG25240420240015110
|
24/04/2024
|
SARABJIT KAUR
|
2610003WL000923
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915184
|
|
SARABJIT KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
136
|
DHURI
|
PB-10-003-006-001/132
(BARARWAL)
|
2610003000NRG25240420240014903
|
24/04/2024
|
SURJEET SINGH
|
2610003WL000916
|
SURJEET SINGH
|
00354
|
PUNB0014000
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397914953
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
DHURI
|
PB-10-003-006-001/135
(BARARWAL)
|
2610003000NRG25240420240014904
|
24/04/2024
|
GURMEET KAUR
|
2610003WL000916
|
GURMEET KAUR
|
00354
|
PUNB0014000
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397914954
|
|
GURMEET KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHURI
|
PB-10-003-006-001/160
(BARARWAL)
|
2610003000NRG25240420240014905
|
24/04/2024
|
AMARJIT KAUR
|
2610003WL000916
|
AMARJIT KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914949
|
|
AMARJIT KAUR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHURI
|
PB-10-003-006-001/163
(BARARWAL)
|
2610003000NRG25240420240014906
|
24/04/2024
|
HARWINDER KAUR
|
2610003WL000916
|
HARWINDER KAUR
|
00354
|
PUNB0014000
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914955
|
|
HARVINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHURI
|
PB-10-003-006-001/17
(BARARWAL)
|
2610003000NRG25240420240014908
|
24/04/2024
|
Gurmel Kaur
|
2610003WL000916
|
Gurmel Kaur
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914952
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHURI
|
PB-10-003-006-001/21
(BARARWAL)
|
2610003000NRG25240420240014911
|
24/04/2024
|
Harpal kaur
|
2610003WL000916
|
Harpal kaur
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914951
|
|
HARPAL KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHURI
|
PB-10-003-006-001/234
(BARARWAL)
|
2610003000NRG25240420240014913
|
24/04/2024
|
CHARANJEET KAUR
|
2610003WL000916
|
CHARANJEET KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914950
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
143
|
DHURI
|
PB-10-003-020-001/122
(SAMUNDGARH CHANNA)
|
2610003000NRG25240420240015684
|
24/04/2024
|
GURDEV KAUR
|
2610003WL000962
|
GURDEV KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914959
|
|
GURDEV KAUR WO SURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHURI
|
PB-10-003-020-001/159
(SAMUNDGARH CHANNA)
|
2610003000NRG25240420240015687
|
24/04/2024
|
BABLI KAUR
|
2610003WL000962
|
BABLI KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914960
|
|
BABLI KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHURI
|
PB-10-003-020-001/172
(SAMUNDGARH CHANNA)
|
2610003000NRG25240420240015688
|
24/04/2024
|
KARNAIL KAUR
|
2610003WL000962
|
KARNAIL KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397914957
|
|
KARNAIL KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHURI
|
PB-10-003-020-001/189
(SAMUNDGARH CHANNA)
|
2610003000NRG25240420240015689
|
24/04/2024
|
MANINDER KAUR
|
2610003WL000962
|
MANINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914958
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHURI
|
PB-10-003-020-001/22
(SAMUNDGARH CHANNA)
|
2610003000NRG25240420240015691
|
24/04/2024
|
SUKHWINDER KAUR
|
2610003WL000962
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397914956
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
148
|
DHURI
|
PB-10-003-030-001/138
(NATT)
|
2610003000NRG25240420240015004
|
24/04/2024
|
SINDERPAL KAUR
|
2610003WL000920
|
SINDERPAL KAUR
|
00354
|
PUNB0151610
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915007
|
|
SINDERPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHURI
|
PB-10-003-030-001/55
(NATT)
|
2610003000NRG25240420240015007
|
24/04/2024
|
bikkar singh
|
2610003WL000920
|
bikkar singh
|
00354
|
PUNB0151610
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915010
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHURI
|
PB-10-003-030-001/75
(NATT)
|
2610003000NRG25240420240015008
|
24/04/2024
|
GURDEV KAUR
|
2610003WL000920
|
GURDEV KAUR
|
00354
|
PUNB0151610
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915008
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
DHURI
|
PB-10-003-030-001/92
(NATT)
|
2610003000NRG25240420240015009
|
24/04/2024
|
KIRNA KAUR
|
2610003WL000920
|
KIRNA KAUR
|
00354
|
PUNB0151610
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915009
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
152
|
DHURI
|
PB-10-003-013-001/139
(JAHANGIR)
|
2610003000NRG25240420240015672
|
24/04/2024
|
BAHADUR SINGH
|
2610003WL000960
|
BAHADUR SINGH
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915053
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHURI
|
PB-10-003-027-001/94
(DOHLA)
|
2610003000NRG25240420240015719
|
24/04/2024
|
PARAMJIT KAUR
|
2610003WL000963
|
PARAMJIT KAUR
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915052
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHURI
|
PB-10-003-027-001/99
(DOHLA)
|
2610003000NRG25240420240015721
|
24/04/2024
|
Amarjit Kaur
|
2610003WL000963
|
Amarjit Kaur
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915054
|
|
AMARJIT KAUR D O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
155
|
DHURI
|
PB-10-003-012-001/101
(PUNAWAL)
|
2610003000NRG25240420240014959
|
24/04/2024
|
SHIMLA DEVI
|
2610003WL000919
|
SHIMLA DEVI
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915024
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHURI
|
PB-10-003-012-001/102
(PUNAWAL)
|
2610003000NRG25240420240014960
|
24/04/2024
|
Jasbir kaur
|
2610003WL000919
|
Jasbir kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915026
|
|
JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHURI
|
PB-10-003-012-001/110
(PUNAWAL)
|
2610003000NRG25240420240014961
|
24/04/2024
|
Kulwinder kaur
|
2610003WL000919
|
Kulwinder kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915032
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHURI
|
PB-10-003-012-001/111
(PUNAWAL)
|
2610003000NRG25240420240014962
|
24/04/2024
|
GURMEL KAUR
|
2610003WL000919
|
GURMEL KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915029
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHURI
|
PB-10-003-012-001/113
(PUNAWAL)
|
2610003000NRG25240420240014963
|
24/04/2024
|
Jaswinder kaur
|
2610003WL000919
|
Jaswinder kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915033
|
|
SHINDER KAURT
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
160
|
DHURI
|
PB-10-003-012-001/115
(PUNAWAL)
|
2610003000NRG25240420240014964
|
24/04/2024
|
GURDEV KAUR
|
2610003WL000919
|
GURDEV KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915030
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHURI
|
PB-10-003-012-001/127
(PUNAWAL)
|
2610003000NRG25240420240014966
|
24/04/2024
|
LAXHMI CHAND
|
2610003WL000919
|
LAXHMI CHAND
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915028
|
|
MR LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHURI
|
PB-10-003-012-001/139
(PUNAWAL)
|
2610003000NRG25240420240014967
|
24/04/2024
|
Manjit Kaur
|
2610003WL000919
|
Manjit Kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915039
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
DHURI
|
PB-10-003-012-001/141
(PUNAWAL)
|
2610003000NRG25240420240014968
|
24/04/2024
|
Gurmail Kaur
|
2610003WL000919
|
Gurmail Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915040
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHURI
|
PB-10-003-012-001/142
(PUNAWAL)
|
2610003000NRG25240420240014969
|
24/04/2024
|
Roop Kaur
|
2610003WL000919
|
Roop Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915041
|
|
ROOP KAUR WO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHURI
|
PB-10-003-012-001/148
(PUNAWAL)
|
2610003000NRG25240420240014970
|
24/04/2024
|
Joginder Singh
|
2610003WL000919
|
Joginder Singh
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915044
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHURI
|
PB-10-003-012-001/157
(PUNAWAL)
|
2610003000NRG25240420240014971
|
24/04/2024
|
JAL KAUR
|
2610003WL000919
|
JAL KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397915049
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHURI
|
PB-10-003-012-001/160
(PUNAWAL)
|
2610003000NRG25240420240014972
|
24/04/2024
|
gurmit kaur
|
2610003WL000919
|
gurmit kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915045
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHURI
|
PB-10-003-012-001/162
(PUNAWAL)
|
2610003000NRG25240420240014973
|
24/04/2024
|
KULDEEP KAUR
|
2610003WL000919
|
KULDEEP KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915050
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
DHURI
|
PB-10-003-012-001/163
(PUNAWAL)
|
2610003000NRG25240420240014974
|
24/04/2024
|
SURJIT KAUR
|
2610003WL000919
|
SURJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915051
|
|
MR SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHURI
|
PB-10-003-012-001/260
(PUNAWAL)
|
2610003000NRG25240420240014991
|
24/04/2024
|
kiranpal kaur
|
2610003WL000919
|
kiranpal kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915036
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHURI
|
PB-10-003-012-001/34
(PUNAWAL)
|
2610003000NRG25240420240014993
|
24/04/2024
|
malkit kaur
|
2610003WL000919
|
malkit kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915042
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHURI
|
PB-10-003-012-001/52
(PUNAWAL)
|
2610003000NRG25240420240014995
|
24/04/2024
|
jagar singh
|
2610003WL000919
|
jagar singh
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915031
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHURI
|
PB-10-003-012-001/60
(PUNAWAL)
|
2610003000NRG25240420240014996
|
24/04/2024
|
manjit kaur
|
2610003WL000919
|
manjit kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915023
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHURI
|
PB-10-003-012-001/71
(PUNAWAL)
|
2610003000NRG25240420240014998
|
24/04/2024
|
SARDAR KAUR
|
2610003WL000919
|
SARDAR KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915027
|
|
MRS SARDARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHURI
|
PB-10-003-012-001/83
(PUNAWAL)
|
2610003000NRG25240420240015000
|
24/04/2024
|
SUKHWINDER KAUR
|
2610003WL000919
|
SUKHWINDER KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397915043
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHURI
|
PB-10-003-012-001/87
(PUNAWAL)
|
2610003000NRG25240420240015001
|
24/04/2024
|
LABH KAUR
|
2610003WL000919
|
LABH KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915021
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHURI
|
PB-10-003-012-001/96
(PUNAWAL)
|
2610003000NRG25240420240015002
|
24/04/2024
|
kamaljit kaur
|
2610003WL000919
|
kamaljit kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915025
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHURI
|
PB-10-003-013-001/100
(JAHANGIR)
|
2610003000NRG25240420240015667
|
24/04/2024
|
RAJ KAUR
|
2610003WL000960
|
RAJ KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915022
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHURI
|
PB-10-003-027-001/14
(DOHLA)
|
2610003000NRG25240420240015694
|
24/04/2024
|
VEERPAL KAUR
|
2610003WL000963
|
VEERPAL KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915047
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHURI
|
PB-10-003-027-001/15
(DOHLA)
|
2610003000NRG25240420240015695
|
24/04/2024
|
KARNAIL KAUR
|
2610003WL000963
|
KARNAIL KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915046
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
DHURI
|
PB-10-003-027-001/25
(DOHLA)
|
2610003000NRG25240420240015698
|
24/04/2024
|
CHARANJIT KAUR
|
2610003WL000963
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915069
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
DHURI
|
PB-10-003-027-001/26
(DOHLA)
|
2610003000NRG25240420240015699
|
24/04/2024
|
MANJIT KAUR
|
2610003WL000963
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915016
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHURI
|
PB-10-003-027-001/30
(DOHLA)
|
2610003000NRG25240420240015702
|
24/04/2024
|
SHIMLA RANI
|
2610003WL000963
|
SHIMLA RANI
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915015
|
|
SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHURI
|
PB-10-003-027-001/31
(DOHLA)
|
2610003000NRG25240420240015703
|
24/04/2024
|
AMARJIT KAUR
|
2610003WL000963
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915020
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
DHURI
|
PB-10-003-027-001/39
(DOHLA)
|
2610003000NRG25240420240015705
|
24/04/2024
|
HARBANS KAUR
|
2610003WL000963
|
HARBANS KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915018
|
|
HARBANS KAUR W O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
DHURI
|
PB-10-003-027-001/4
(DOHLA)
|
2610003000NRG25240420240015706
|
24/04/2024
|
JAGDEV KAUR
|
2610003WL000963
|
JAGDEV KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915048
|
|
JAGDEV KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
187
|
DHURI
|
PB-10-003-027-001/48
(DOHLA)
|
2610003000NRG25240420240015707
|
24/04/2024
|
AMARJIT KAUR
|
2610003WL000963
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915017
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
DHURI
|
PB-10-003-027-001/52
(DOHLA)
|
2610003000NRG25240420240015708
|
24/04/2024
|
CHARANJIT KAUR
|
2610003WL000963
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915019
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
DHURI
|
PB-10-003-027-001/7
(DOHLA)
|
2610003000NRG25240420240015711
|
24/04/2024
|
Charnjit kaur
|
2610003WL000963
|
Charnjit kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915070
|
|
CHARANJIT KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
DHURI
|
PB-10-003-032-001/54
(MEER HERI)
|
2610003000NRG25240420240015090
|
24/04/2024
|
NARINDER KAUR
|
2610003WL000923
|
NARINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915071
|
|
NARINDER KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHURI
|
PB-10-003-032-001/99
(MEER HERI)
|
2610003000NRG25240420240015111
|
24/04/2024
|
MANDEEP KAUR
|
2610003WL000923
|
MANDEEP KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915037
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
192
|
DHURI
|
PB-10-003-012-001/100
(PUNAWAL)
|
2610003000NRG25240420240014958
|
24/04/2024
|
SINDER KAUR
|
2610003WL000919
|
SINDER KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915072
|
|
MRS SINDER KAUR WO MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHURI
|
PB-10-003-012-001/182
(PUNAWAL)
|
2610003000NRG25240420240014978
|
24/04/2024
|
NAJAR SINGH
|
2610003WL000919
|
NAJAR SINGH
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915035
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHURI
|
PB-10-003-012-001/192
(PUNAWAL)
|
2610003000NRG25240420240014979
|
24/04/2024
|
KULDEEP SINGH
|
2610003WL000919
|
KULDEEP SINGH
|
00415
|
SBIN0005575
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915012
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHURI
|
PB-10-003-012-001/246
(PUNAWAL)
|
2610003000NRG25240420240014986
|
24/04/2024
|
RANI KAUR
|
2610003WL000919
|
RANI KAUR
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915038
|
|
MS RANI KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
196
|
DHURI
|
PB-10-003-012-001/261
(PUNAWAL)
|
2610003000NRG25240420240014992
|
24/04/2024
|
manpreet kaur
|
2610003WL000919
|
manpreet kaur
|
00415
|
SBIN0005577
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915034
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
197
|
DHURI
|
PB-10-002-047-001/113
(BELEWAL)
|
2610002000NRG25240420240015722
|
24/04/2024
|
baldev kaur
|
2610002WL000964
|
baldev kaur
|
00415
|
SBIN0017013
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915076
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
198
|
DHURI
|
PB-10-003-006-001/47
(BARARWAL)
|
2610003000NRG25240420240014917
|
24/04/2024
|
KIRANPAL KAUR
|
2610003WL000916
|
KIRANPAL KAUR
|
00415
|
SBIN0050028
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397915096
|
|
Mrs. Kiranpall Kaur
|
INDIAN BANK(607105)
|
|
199
|
DHURI
|
PB-10-003-013-001/93
(JAHANGIR)
|
2610003000NRG25240420240015676
|
24/04/2024
|
BALVIR SINGH
|
2610003WL000960
|
BALVIR SINGH
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915101
|
|
MR BALVIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHURI
|
PB-10-003-022-001/43
(KAULSERI)
|
2610003000NRG25240420240014949
|
24/04/2024
|
GURMAIL KAUR
|
2610003WL000918
|
GURMAIL KAUR
|
00415
|
SBIN0050028
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397915125
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHURI
|
PB-10-003-022-001/77
(KAULSERI)
|
2610003000NRG25240420240014956
|
24/04/2024
|
HARWINDER KAUR
|
2610003WL000918
|
HARWINDER KAUR
|
00415
|
SBIN0050028
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397915126
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHURI
|
PB-10-003-027-001/63
(DOHLA)
|
2610003000NRG25240420240015710
|
24/04/2024
|
RANJIT KAUR
|
2610003WL000963
|
RANJIT KAUR
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915127
|
|
MRS RANJIT KAUR WO SONI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHURI
|
PB-10-003-037-001/45
(MAANA)
|
2610003000NRG25240420240014935
|
24/04/2024
|
INDER SINGH
|
2610003WL000917
|
INDER SINGH
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915109
|
|
MR INDER SINGH SO DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
204
|
DHURI
|
PB-10-003-012-001/126
(PUNAWAL)
|
2610003000NRG25240420240014965
|
24/04/2024
|
NIRMLA DEVI
|
2610003WL000919
|
NIRMLA DEVI
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915131
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHURI
|
PB-10-003-012-001/166
(PUNAWAL)
|
2610003000NRG25240420240014975
|
24/04/2024
|
GURDEV KAUR
|
2610003WL000919
|
GURDEV KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915102
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHURI
|
PB-10-003-012-001/169
(PUNAWAL)
|
2610003000NRG25240420240014976
|
24/04/2024
|
PARAMJIT KAUR
|
2610003WL000919
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397915123
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHURI
|
PB-10-003-012-001/179
(PUNAWAL)
|
2610003000NRG25240420240014977
|
24/04/2024
|
GULAB KAUR
|
2610003WL000919
|
GULAB KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915118
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHURI
|
PB-10-003-012-001/213
(PUNAWAL)
|
2610003000NRG25240420240014981
|
24/04/2024
|
GAGANDEEP KAUR
|
2610003WL000919
|
GAGANDEEP KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915073
|
|
MR PUSHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHURI
|
PB-10-003-012-001/226
(PUNAWAL)
|
2610003000NRG25240420240014982
|
24/04/2024
|
RANJIT KAUR
|
2610003WL000919
|
RANJIT KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915074
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DHURI
|
PB-10-003-012-001/24
(PUNAWAL)
|
2610003000NRG25240420240014983
|
24/04/2024
|
SAUDAGAR SINGH
|
2610003WL000919
|
SAUDAGAR SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915075
|
|
MR SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHURI
|
PB-10-003-012-001/244
(PUNAWAL)
|
2610003000NRG25240420240014984
|
24/04/2024
|
HARPAL KAUR
|
2610003WL000919
|
HARPAL KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915130
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHURI
|
PB-10-003-012-001/245
(PUNAWAL)
|
2610003000NRG25240420240014985
|
24/04/2024
|
BALJINDER KAUR
|
2610003WL000919
|
BALJINDER KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915129
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHURI
|
PB-10-003-012-001/248
(PUNAWAL)
|
2610003000NRG25240420240014988
|
24/04/2024
|
GURWINDER KAUR
|
2610003WL000919
|
GURWINDER KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915132
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHURI
|
PB-10-003-012-001/50
(PUNAWAL)
|
2610003000NRG25240420240014994
|
24/04/2024
|
AMRIK SINGH
|
2610003WL000919
|
AMRIK SINGH
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915114
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHURI
|
PB-10-003-012-001/67
(PUNAWAL)
|
2610003000NRG25240420240014997
|
24/04/2024
|
MALKIT SINGH
|
2610003WL000919
|
MALKIT SINGH
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397915115
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHURI
|
PB-10-003-012-001/79
(PUNAWAL)
|
2610003000NRG25240420240014999
|
24/04/2024
|
Gulzar Singh
|
2610003WL000919
|
Gulzar Singh
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915078
|
|
MR GULJAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHURI
|
PB-10-003-030-001/194
(NATT)
|
2610003000NRG25240420240015005
|
24/04/2024
|
seema
|
2610003WL000920
|
seema
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915117
|
|
MISS SEEMA UG KHUSHI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
218
|
DHURI
|
PB-10-002-059-001/117
(BAMAAL)
|
2610002000NRG25240420240015051
|
24/04/2024
|
MALKEET KAUR
|
2610002WL000922
|
MALKEET KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915116
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHURI
|
PB-10-002-059-001/15
(BAMAAL)
|
2610002000NRG25240420240015053
|
24/04/2024
|
FARMAN KHAN
|
2610002WL000922
|
FARMAN KHAN
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915105
|
|
MR FARMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHURI
|
PB-10-002-059-001/179
(BAMAAL)
|
2610002000NRG25240420240015058
|
24/04/2024
|
MANJIT KAUR
|
2610002WL000922
|
MANJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915128
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHURI
|
PB-10-002-059-001/193
(BAMAAL)
|
2610002000NRG25240420240015061
|
24/04/2024
|
AMARJIT KAUR
|
2610002WL000922
|
AMARJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915103
|
|
AMARJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
DHURI
|
PB-10-002-059-001/219
(BAMAAL)
|
2610002000NRG25240420240015063
|
24/04/2024
|
SARAF DEEN
|
2610002WL000922
|
SARAF DEEN
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915100
|
|
MR SARAF DEEN
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHURI
|
PB-10-002-059-001/38
(BAMAAL)
|
2610002000NRG25240420240015064
|
24/04/2024
|
BANITA RANI
|
2610002WL000922
|
BANITA RANI
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915108
|
|
RAJWINDER KAUR WO BALDEV KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DHURI
|
PB-10-002-059-001/39
(BAMAAL)
|
2610002000NRG25240420240015065
|
24/04/2024
|
MUSTAK KHAN
|
2610002WL000922
|
MUSTAK KHAN
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915122
|
|
MR MUSTAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHURI
|
PB-10-002-059-001/58
(BAMAAL)
|
2610002000NRG25240420240015066
|
24/04/2024
|
SAROOP KAUR
|
2610002WL000922
|
SAROOP KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915110
|
|
MRS SARUP KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHURI
|
PB-10-002-059-001/6
(BAMAAL)
|
2610002000NRG25240420240015067
|
24/04/2024
|
KARAMJEET KAUR
|
2610002WL000922
|
KARAMJEET KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915107
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DHURI
|
PB-10-002-059-001/78
(BAMAAL)
|
2610002000NRG25240420240015068
|
24/04/2024
|
JASWANT KAUR
|
2610002WL000922
|
JASWANT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915113
|
|
MRS JASWANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHURI
|
PB-10-002-059-001/9
(BAMAAL)
|
2610002000NRG25240420240015070
|
24/04/2024
|
JASVIR KAUR
|
2610002WL000922
|
JASVIR KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915106
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
229
|
DHURI
|
PB-10-002-047-001/20
(BELEWAL)
|
2610002000NRG25240420240015724
|
24/04/2024
|
HARBANS KAUR
|
2610002WL000964
|
HARBANS KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915124
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHURI
|
PB-10-002-047-001/25
(BELEWAL)
|
2610002000NRG25240420240015725
|
24/04/2024
|
HARBANS KAUR
|
2610002WL000964
|
HARBANS KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397915121
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHURI
|
PB-10-002-047-001/33
(BELEWAL)
|
2610002000NRG25240420240015726
|
24/04/2024
|
KULDEEP KAUR
|
2610002WL000964
|
KULDEEP KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915112
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHURI
|
PB-10-002-047-001/38
(BELEWAL)
|
2610002000NRG25240420240015727
|
24/04/2024
|
BALJINDER KAUR
|
2610002WL000964
|
BALJINDER KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915111
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHURI
|
PB-10-002-047-001/45
(BELEWAL)
|
2610002000NRG25240420240015728
|
24/04/2024
|
JAGINDER SINGH
|
2610002WL000964
|
JAGINDER SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915095
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHURI
|
PB-10-002-047-001/54
(BELEWAL)
|
2610002000NRG25240420240015729
|
24/04/2024
|
ROOP SINGH
|
2610002WL000964
|
ROOP SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915104
|
|
Mr. ROOP SINGH SO ARJUN SINGH
|
INDIAN BANK(607105)
|
|
235
|
DHURI
|
PB-10-002-047-001/57
(BELEWAL)
|
2610002000NRG25240420240015730
|
24/04/2024
|
PARAMJIT KAUR
|
2610002WL000964
|
PARAMJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915119
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DHURI
|
PB-10-002-047-001/65
(BELEWAL)
|
2610002000NRG25240420240015731
|
24/04/2024
|
BALJINDER SINGH
|
2610002WL000964
|
BALJINDER SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915077
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHURI
|
PB-10-002-047-001/80
(BELEWAL)
|
2610002000NRG25240420240015732
|
24/04/2024
|
MANJIT KAUR
|
2610002WL000964
|
MANJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397915120
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
238
|
DHURI
|
PB-10-003-012-001/247
(PUNAWAL)
|
2610003000NRG25240420240014987
|
24/04/2024
|
JASPAL KAUR
|
2610003WL000919
|
JASPAL KAUR
|
00415
|
SBIN0050437
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397915079
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHURI
|
PB-10-003-030-001/127
(NATT)
|
2610003000NRG25240420240015003
|
24/04/2024
|
BALOR SINGH
|
2610003WL000920
|
BALOR SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915014
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
240
|
DHURI
|
PB-10-003-027-001/70
(DOHLA)
|
2610003000NRG25240420240015712
|
24/04/2024
|
SANDEEP KAUR
|
2610003WL000963
|
SANDEEP KAUR
|
00468
|
UBIN0562351
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915099
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
241
|
DHURI
|
PB-10-003-006-001/22
(BARARWAL)
|
2610003000NRG25240420240014912
|
24/04/2024
|
Charanjit Kaur
|
2610003WL000916
|
Charanjit Kaur
|
00468
|
UBIN0916064
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397915011
|
|
CHARANJIT KAUR W O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
242
|
DHURI
|
PB-10-003-012-001/195
(PUNAWAL)
|
2610003000NRG25240420240014980
|
24/04/2024
|
RAJIA BEGAM
|
2610003WL000919
|
RAJIA BEGAM
|
00554
|
KKBK0004062
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397915135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426650
|
426650
|
|
|
|
|
|
|
|