|
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-10-003-005-001/39
(BUGRA)
|
2610003000NRG25050620240073944
|
05/06/2024
|
MANDEEP KAUR
|
2610003WL004596
|
MANDEEP KAUR
|
00032
|
UTIB0001649
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488100
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-005-001/180
(BUGRA)
|
2610003000NRG25050620240073933
|
05/06/2024
|
Pawan Kumar
|
2610003WL004596
|
Pawan Kumar
|
00045
|
BARB0DHURIX
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918487873
|
|
Mr. Pawan Kumar
|
INDIAN BANK(607105)
|
|
3
|
DHURI
|
PB-10-003-005-001/182
(BUGRA)
|
2610003000NRG25050620240073934
|
05/06/2024
|
Premjeet Kaur
|
2610003WL004596
|
Premjeet Kaur
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487819
|
|
MISS PREMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHURI
|
PB-10-003-005-001/192
(BUGRA)
|
2610003000NRG25050620240073938
|
05/06/2024
|
MANJIT KAUR
|
2610003WL004596
|
MANJIT KAUR
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487970
|
|
MANJIT KAUR W O BHOL
|
BANK OF BARODA(606985)
|
|
5
|
DHURI
|
PB-10-003-010-001/122
(DHURI PIND)
|
2610003000NRG25050620240074335
|
05/06/2024
|
MANJIT KAUR
|
2610003WL004657
|
MANJIT KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487824
|
|
MANJIT KAUR W O KAUR
|
BANK OF BARODA(606985)
|
|
6
|
DHURI
|
PB-10-003-010-001/126
(DHURI PIND)
|
2610003000NRG25050620240074338
|
05/06/2024
|
AMARJIT KAUR
|
2610003WL004657
|
AMARJIT KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487883
|
|
AMARJIT KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
7
|
DHURI
|
PB-10-003-010-001/66
(DHURI PIND)
|
2610003000NRG25050620240074355
|
05/06/2024
|
REKHA RANI
|
2610003WL004657
|
REKHA RANI
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488025
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
8
|
DHURI
|
PB-10-003-013-001/10
(JAHANGIR)
|
2610003000NRG25050620240073973
|
05/06/2024
|
BALWINDER KAUR
|
2610003WL004598
|
BALWINDER KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487633
|
|
BALWINDER KAUR W P P
|
BANK OF BARODA(606985)
|
|
9
|
DHURI
|
PB-10-003-013-001/12
(JAHANGIR)
|
2610003000NRG25050620240073974
|
05/06/2024
|
SURJEET KAUR
|
2610003WL004598
|
SURJEET KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487634
|
|
SURJIT KAUR W O RITH
|
BANK OF BARODA(606985)
|
|
10
|
DHURI
|
PB-10-003-013-001/15
(JAHANGIR)
|
2610003000NRG25050620240073975
|
05/06/2024
|
PARAMJIT KAUR
|
2610003WL004598
|
PARAMJIT KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487635
|
|
PARAMJIT KAUR W O NA
|
BANK OF BARODA(606985)
|
|
11
|
DHURI
|
PB-10-003-013-001/16
(JAHANGIR)
|
2610003000NRG25050620240073976
|
05/06/2024
|
MANJIT KAUR
|
2610003WL004598
|
MANJIT KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487636
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHURI
|
PB-10-003-013-001/18
(JAHANGIR)
|
2610003000NRG25050620240073978
|
05/06/2024
|
SUKHWINDER KAUR
|
2610003WL004598
|
SUKHWINDER KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487637
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
13
|
DHURI
|
PB-10-003-013-001/19
(JAHANGIR)
|
2610003000NRG25050620240073979
|
05/06/2024
|
sandeep kaur
|
2610003WL004598
|
sandeep kaur
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487638
|
|
SUKHDEEP KAUR W O BA
|
BANK OF BARODA(606985)
|
|
14
|
DHURI
|
PB-10-003-013-001/2
(JAHANGIR)
|
2610003000NRG25050620240073980
|
05/06/2024
|
JASPAL KAUR
|
2610003WL004598
|
JASPAL KAUR
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488028
|
|
ASPAL KAUR W O BALV
|
BANK OF BARODA(606985)
|
|
15
|
DHURI
|
PB-10-003-013-001/20
(JAHANGIR)
|
2610003000NRG25050620240073981
|
05/06/2024
|
JASPAL KAUR
|
2610003WL004598
|
JASPAL KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487639
|
|
ASPAL KAUR W O SATP
|
BANK OF BARODA(606985)
|
|
16
|
DHURI
|
PB-10-003-013-001/23
(JAHANGIR)
|
2610003000NRG25050620240073982
|
05/06/2024
|
baljinder singh
|
2610003WL004598
|
baljinder singh
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487640
|
|
BALJINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
17
|
DHURI
|
PB-10-003-013-001/25
(JAHANGIR)
|
2610003000NRG25050620240073983
|
05/06/2024
|
KULDEEP KAUR
|
2610003WL004598
|
KULDEEP KAUR
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487641
|
|
KULDEEP KAUR W O DAL
|
BANK OF BARODA(606985)
|
|
18
|
DHURI
|
PB-10-003-013-001/26
(JAHANGIR)
|
2610003000NRG25050620240073984
|
05/06/2024
|
GULJAR SINGH
|
2610003WL004598
|
GULJAR SINGH
|
00045
|
BARB0DHURIX
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487775
|
|
GULJAR SINGH S/O BAKHISH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DHURI
|
PB-10-003-013-001/27
(JAHANGIR)
|
2610003000NRG25050620240073985
|
05/06/2024
|
gurmail kaur
|
2610003WL004598
|
gurmail kaur
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487793
|
|
GURMEL KAUR W O DEV
|
BANK OF BARODA(606985)
|
|
20
|
DHURI
|
PB-10-003-013-001/3
(JAHANGIR)
|
2610003000NRG25050620240073986
|
05/06/2024
|
HARVINDER KAUR
|
2610003WL004598
|
HARVINDER KAUR
|
00045
|
BARB0DHURIX
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487642
|
|
HARVINDER KAUR W O R
|
BANK OF BARODA(606985)
|
|
21
|
DHURI
|
PB-10-003-013-001/4
(JAHANGIR)
|
2610003000NRG25050620240073987
|
05/06/2024
|
AMRO
|
2610003WL004598
|
AMRO
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487643
|
|
MRS AMRO DSSO
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHURI
|
PB-10-003-013-001/7
(JAHANGIR)
|
2610003000NRG25050620240073988
|
05/06/2024
|
BALJIT KAUR
|
2610003WL004598
|
BALJIT KAUR
|
00045
|
BARB0DHURIX
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487644
|
|
BALJIT KAUR W O SATG
|
BANK OF BARODA(606985)
|
|
23
|
DHURI
|
PB-10-003-018-001/100
(BHALWAAN)
|
2610003000NRG25050620240074738
|
05/06/2024
|
NIRMALA KAUR
|
2610003WL004674
|
NIRMALA KAUR
|
00045
|
BARB0DHURIX
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487884
|
|
NIRMALA KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
24
|
DHURI
|
PB-10-002-047-001/100
(BELEWAL)
|
2610002000NRG25050620240073891
|
05/06/2024
|
KAMALJIT KAUR
|
2610002WL004594
|
KAMALJIT KAUR
|
00045
|
BARB0MALERK
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487956
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHURI
|
PB-10-002-047-001/26
(BELEWAL)
|
2610002000NRG25050620240073896
|
05/06/2024
|
MANJIT KAUR
|
2610002WL004594
|
MANJIT KAUR
|
00045
|
BARB0MALERK
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487955
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
26
|
DHURI
|
PB-10-003-002-001/1
(BHULARHERI)
|
2610003000NRG25050620240074663
|
05/06/2024
|
Jasvir kaur
|
2610003WL004674
|
Jasvir kaur
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487920
|
|
JASVIR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHURI
|
PB-10-003-002-001/153
(BHULARHERI)
|
2610003000NRG25050620240074678
|
05/06/2024
|
PAL KAUR
|
2610003WL004674
|
PAL KAUR
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487812
|
|
PAL KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DHURI
|
PB-10-003-002-001/307
(BHULARHERI)
|
2610003000NRG25050620240074700
|
05/06/2024
|
JASPREET KAUR
|
2610003WL004674
|
JASPREET KAUR
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487919
|
|
JASPREET KAUR WO BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DHURI
|
PB-10-003-002-001/335
(BHULARHERI)
|
2610003000NRG25050620240074706
|
05/06/2024
|
KASHMIR KAUR
|
2610003WL004674
|
KASHMIR KAUR
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487827
|
|
KASHMIR KAUR WO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DHURI
|
PB-10-003-002-001/344
(BHULARHERI)
|
2610003000NRG25050620240074709
|
05/06/2024
|
RIMPI KAUR
|
2610003WL004674
|
RIMPI KAUR
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487815
|
|
RIMPI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHURI
|
PB-10-003-002-001/382
(BHULARHERI)
|
2610003000NRG25050620240074717
|
05/06/2024
|
Gurpreet Singh
|
2610003WL004674
|
Gurpreet Singh
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487974
|
|
GURPREET SINGH S O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHURI
|
PB-10-003-002-001/69
(BHULARHERI)
|
2610003000NRG25050620240074725
|
05/06/2024
|
AJAIB KAUR
|
2610003WL004674
|
AJAIB KAUR
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487785
|
|
AJAIB KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHURI
|
PB-10-003-002-001/81
(BHULARHERI)
|
2610003000NRG25050620240074730
|
05/06/2024
|
SATPAL SINGH
|
2610003WL004674
|
SATPAL SINGH
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487885
|
|
SATPAL SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHURI
|
PB-10-003-004-001/158
(KAKERWAL)
|
2610003000NRG25050620240073998
|
05/06/2024
|
GEETA WO DHARMINDER
|
2610003WL004599
|
GEETA WO DHARMINDER
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487991
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHURI
|
PB-10-003-005-001/1
(BUGRA)
|
2610003000NRG25050620240073912
|
05/06/2024
|
Nohhar singh
|
2610003WL004596
|
Nohhar singh
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487984
|
|
MR NAUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHURI
|
PB-10-003-007-001/209
(KAHERU)
|
2610003000NRG25050620240075085
|
05/06/2024
|
JASPAL KAUR
|
2610003WL004684
|
JASPAL KAUR
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487795
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
DHURI
|
PB-10-003-010-001/119
(DHURI PIND)
|
2610003000NRG25050620240074333
|
05/06/2024
|
INDERJIT KAUR
|
2610003WL004657
|
INDERJIT KAUR
|
00048
|
BKID0006591
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487831
|
|
INDERJIT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DHURI
|
PB-10-003-010-001/213
(DHURI PIND)
|
2610003000NRG25050620240074348
|
05/06/2024
|
MANJIT KAUR
|
2610003WL004657
|
MANJIT KAUR
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487823
|
|
MANJIT KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHURI
|
PB-10-003-010-001/47
(DHURI PIND)
|
2610003000NRG25050620240074352
|
05/06/2024
|
CHARANJEET KAUR
|
2610003WL004657
|
CHARANJEET KAUR
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487993
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DHURI
|
PB-10-003-010-001/51
(DHURI PIND)
|
2610003000NRG25050620240074353
|
05/06/2024
|
BASLI
|
2610003WL004657
|
BASLI
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487810
|
|
BASLI WO KORHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHURI
|
PB-10-003-029-001/123
(ISSI)
|
2610002000NRG25050620240074985
|
05/06/2024
|
SARABJEET KAUR
|
2610002WL004681
|
SARABJEET KAUR
|
00048
|
BKID0006591
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487794
|
|
SARABJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
42
|
DHURI
|
PB-10-003-009-001/56
(HASANPUR)
|
2610003000NRG25050620240073971
|
05/06/2024
|
LAL SINGH
|
2610003WL004597
|
LAL SINGH
|
00051
|
MAHB0001659
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487805
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
43
|
DHURI
|
PB-10-002-027-001/25
(EISDA)
|
2610002000NRG25050620240074973
|
05/06/2024
|
Dharam singh
|
2610002WL004681
|
Dharam singh
|
00078
|
CNRB0004707
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487867
|
|
DHARAM SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
DHURI
|
PB-10-003-004-001/167
(KAKERWAL)
|
2610003000NRG25050620240074000
|
05/06/2024
|
SARBJIT KAUR
|
2610003WL004599
|
SARBJIT KAUR
|
00078
|
CNRB0004707
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488026
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
DHURI
|
PB-10-003-006-001/13
(BARARWAL)
|
2610002000NRG25050620240075048
|
05/06/2024
|
KARAMJIT KAUR
|
2610002WL004683
|
KARAMJIT KAUR
|
00078
|
CNRB0004707
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487772
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
DHURI
|
PB-10-003-006-001/46
(BARARWAL)
|
2610003000NRG25050620240075084
|
05/06/2024
|
SURAT RAM
|
2610003WL004684
|
SURAT RAM
|
00078
|
CNRB0004707
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487828
|
|
SURAT RAM
|
CANARA BANK(508532)
|
|
47
|
DHURI
|
PB-10-003-029-001/161
(ISSI)
|
2610002000NRG25050620240074988
|
05/06/2024
|
RAJPAL KAUR
|
2610002WL004681
|
RAJPAL KAUR
|
00078
|
CNRB0004707
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487933
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
48
|
DHURI
|
PB-10-003-038-001/70
(BANGAWALI)
|
2610002000NRG25050620240075077
|
05/06/2024
|
BABLI KAur
|
2610002WL004683
|
BABLI KAur
|
00078
|
CNRB0004707
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487682
|
|
Mr. BABLI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
49
|
DHURI
|
PB-10-002-027-001/116
(EISDA)
|
2610002000NRG25050620240074967
|
05/06/2024
|
AMARJEET KAUR
|
2610002WL004681
|
AMARJEET KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487861
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
50
|
DHURI
|
PB-10-002-027-001/151
(EISDA)
|
2610002000NRG25050620240074969
|
05/06/2024
|
MANDEEP KAUR
|
2610002WL004681
|
MANDEEP KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487862
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
51
|
DHURI
|
PB-10-003-002-001/117
(BHULARHERI)
|
2610003000NRG25050620240074664
|
05/06/2024
|
PARAMJIT KAUR
|
2610003WL004674
|
PARAMJIT KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488035
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
52
|
DHURI
|
PB-10-003-002-001/128
(BHULARHERI)
|
2610003000NRG25050620240074665
|
05/06/2024
|
JASPREET KAUR
|
2610003WL004674
|
JASPREET KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487915
|
|
JASPREET KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHURI
|
PB-10-003-002-001/168
(BHULARHERI)
|
2610003000NRG25050620240074683
|
05/06/2024
|
SARBJIT KAUR
|
2610003WL004674
|
SARBJIT KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487986
|
|
SARABJIT KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHURI
|
PB-10-003-002-001/282
(BHULARHERI)
|
2610003000NRG25050620240074695
|
05/06/2024
|
GURMEL KAUR
|
2610003WL004674
|
GURMEL KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487813
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DHURI
|
PB-10-003-002-001/377
(BHULARHERI)
|
2610003000NRG25050620240074713
|
05/06/2024
|
KARNAIL SINGH
|
2610003WL004674
|
KARNAIL SINGH
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487935
|
|
KARNAIL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
DHURI
|
PB-10-003-002-001/84
(BHULARHERI)
|
2610003000NRG25050620240074731
|
05/06/2024
|
KARTAR KAUR
|
2610003WL004674
|
KARTAR KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488037
|
|
KARTAR KAUR
|
CANARA BANK(508532)
|
|
57
|
DHURI
|
PB-10-003-002-001/89
(BHULARHERI)
|
2610003000NRG25050620240074733
|
05/06/2024
|
JASPAL KAUR
|
2610003WL004674
|
JASPAL KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488038
|
|
JASPAL KAUR W O SULEKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHURI
|
PB-10-003-002-001/9
(BHULARHERI)
|
2610003000NRG25050620240074734
|
05/06/2024
|
Baljit Kaur
|
2610003WL004674
|
Baljit Kaur
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487780
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
DHURI
|
PB-10-003-021-001/109
(JAKHLAN)
|
2610002000NRG25050620240074999
|
05/06/2024
|
GURDEEP KAUR
|
2610002WL004682
|
GURDEEP KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487879
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
60
|
DHURI
|
PB-10-003-021-001/124
(JAKHLAN)
|
2610002000NRG25050620240075003
|
05/06/2024
|
AMANDEEP KAUR
|
2610002WL004682
|
AMANDEEP KAUR
|
00078
|
CNRB0018177
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487869
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
61
|
DHURI
|
PB-10-003-021-001/129
(JAKHLAN)
|
2610002000NRG25050620240075004
|
05/06/2024
|
GAGANDEEP KAUR
|
2610002WL004682
|
GAGANDEEP KAUR
|
00078
|
CNRB0018177
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487870
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
62
|
DHURI
|
PB-10-003-024-001/130
(BABANPUR)
|
2610003000NRG25050620240074022
|
05/06/2024
|
Gurpreet Kaur
|
2610003WL004600
|
Gurpreet Kaur
|
00078
|
CNRB0018177
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487877
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
63
|
DHURI
|
PB-10-003-004-001/89
(KAKERWAL)
|
2610003000NRG25050620240074011
|
05/06/2024
|
GURPREET KAUR
|
2610003WL004599
|
GURPREET KAUR
|
00152
|
HDFC0001480
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487979
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
64
|
DHURI
|
PB-10-002-024-001/61-A
(DHADHOGAL)
|
2610002000NRG25050620240074960
|
05/06/2024
|
GURMEET KAUR
|
2610002WL004681
|
GURMEET KAUR
|
00152
|
HDFC0002345
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487818
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
65
|
DHURI
|
PB-10-003-010-001/124
(DHURI PIND)
|
2610003000NRG25050620240074337
|
05/06/2024
|
KULVIR KAUR
|
2610003WL004657
|
KULVIR KAUR
|
00165
|
IBKL0000731
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487683
|
|
KULVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
66
|
DHURI
|
PB-10-003-018-001/138
(BHALWAAN)
|
2610003000NRG25050620240074748
|
05/06/2024
|
BIRPAL KAUR
|
2610003WL004674
|
BIRPAL KAUR
|
00165
|
IBKL0002168
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487912
|
|
BIRPAL KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
67
|
DHURI
|
PB-10-002-004-001/66
(RAJINDRAPURI)
|
2610002000NRG25050620240075037
|
05/06/2024
|
AMRJIT KAUR
|
2610002WL004683
|
AMRJIT KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487765
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
DHURI
|
PB-10-002-047-001/108
(BELEWAL)
|
2610002000NRG25050620240073893
|
05/06/2024
|
MANDEEP KAUR
|
2610002WL004594
|
MANDEEP KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487913
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHURI
|
PB-10-003-005-001/154
(BUGRA)
|
2610003000NRG25050620240073927
|
05/06/2024
|
GURINDER KAUR
|
2610003WL004596
|
GURINDER KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Rejected
|
12/06/2024
|
|
4918487821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DHURI
|
PB-10-003-005-001/190
(BUGRA)
|
2610003000NRG25050620240073936
|
05/06/2024
|
GURPREET KAUR
|
2610003WL004596
|
GURPREET KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487969
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHURI
|
PB-10-003-006-001/11
(BARARWAL)
|
2610002000NRG25050620240075046
|
05/06/2024
|
rani
|
2610002WL004683
|
rani
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487921
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
72
|
DHURI
|
PB-10-003-006-001/126
(BARARWAL)
|
2610002000NRG25050620240075047
|
05/06/2024
|
CHHOTA SINGH
|
2610002WL004683
|
CHHOTA SINGH
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487882
|
|
CHHOTA SINGH
|
AXIS BANK(607153)
|
|
73
|
DHURI
|
PB-10-003-006-001/149
(BARARWAL)
|
2610002000NRG25050620240075049
|
05/06/2024
|
BALJIT KAUR
|
2610002WL004683
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487782
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
DHURI
|
PB-10-003-006-001/178
(BARARWAL)
|
2610002000NRG25050620240075050
|
05/06/2024
|
BALJIT KAUR
|
2610002WL004683
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487989
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
75
|
DHURI
|
PB-10-003-006-001/185
(BARARWAL)
|
2610002000NRG25050620240075051
|
05/06/2024
|
BALJIT KAUR
|
2610002WL004683
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487796
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
76
|
DHURI
|
PB-10-003-006-001/194
(BARARWAL)
|
2610003000NRG25050620240075083
|
05/06/2024
|
KIRANPAL KAUR
|
2610003WL004684
|
KIRANPAL KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487797
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
DHURI
|
PB-10-003-006-001/238
(BARARWAL)
|
2610002000NRG25050620240075052
|
05/06/2024
|
KULWANT KAUR
|
2610002WL004683
|
KULWANT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487859
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
78
|
DHURI
|
PB-10-003-006-001/254
(BARARWAL)
|
2610002000NRG25050620240075054
|
05/06/2024
|
SUKHWINDER KAUR
|
2610002WL004683
|
SUKHWINDER KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487971
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DHURI
|
PB-10-003-006-001/262
(BARARWAL)
|
2610002000NRG25050620240075055
|
05/06/2024
|
GAGANDEEP KAUR
|
2610002WL004683
|
GAGANDEEP KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487976
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
80
|
DHURI
|
PB-10-003-006-001/282
(BARARWAL)
|
2610002000NRG25050620240075056
|
05/06/2024
|
KAMALDEEP KAUR
|
2610002WL004683
|
KAMALDEEP KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487929
|
|
Mrs. KAMALDEEP KAUR
|
INDIAN BANK(607105)
|
|
81
|
DHURI
|
PB-10-003-006-001/3
(BARARWAL)
|
2610002000NRG25050620240075058
|
05/06/2024
|
BANTO
|
2610002WL004683
|
BANTO
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487973
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
82
|
DHURI
|
PB-10-003-006-001/6
(BARARWAL)
|
2610002000NRG25050620240075059
|
05/06/2024
|
SARBJEET KAUR
|
2610002WL004683
|
SARBJEET KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487939
|
|
SARABHJIT KAUR DO CHEIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHURI
|
PB-10-003-006-001/84
(BARARWAL)
|
2610002000NRG25050620240075061
|
05/06/2024
|
BHAPA SINGH
|
2610002WL004683
|
BHAPA SINGH
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487771
|
|
Mr. BHAPA SINGH
|
INDIAN BANK(607105)
|
|
84
|
DHURI
|
PB-10-003-010-001/159
(DHURI PIND)
|
2610003000NRG25050620240074340
|
05/06/2024
|
KIRANJEET KAUR
|
2610003WL004657
|
KIRANJEET KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487825
|
|
KIRANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHURI
|
PB-10-003-024-001/1
(BABANPUR)
|
2610003000NRG25050620240073876
|
05/06/2024
|
LACCHMI
|
2610003WL004593
|
LACCHMI
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487814
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DHURI
|
PB-10-003-024-001/10
(BABANPUR)
|
2610003000NRG25050620240074018
|
05/06/2024
|
GURMEET KAUR
|
2610003WL004600
|
GURMEET KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487774
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
87
|
DHURI
|
PB-10-003-024-001/106
(BABANPUR)
|
2610003000NRG25050620240074019
|
05/06/2024
|
CHARANJIT KAUR
|
2610003WL004600
|
CHARANJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487757
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHURI
|
PB-10-003-024-001/116
(BABANPUR)
|
2610003000NRG25050620240074020
|
05/06/2024
|
HARPREET KAUR
|
2610003WL004600
|
HARPREET KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487779
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DHURI
|
PB-10-003-024-001/122
(BABANPUR)
|
2610003000NRG25050620240073877
|
05/06/2024
|
SUKHWINDER KAUR
|
2610003WL004593
|
SUKHWINDER KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487985
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHURI
|
PB-10-003-024-001/124
(BABANPUR)
|
2610003000NRG25050620240075086
|
05/06/2024
|
KARAMJIT KAUR
|
2610003WL004684
|
KARAMJIT KAUR
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487876
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
91
|
DHURI
|
PB-10-003-024-001/125
(BABANPUR)
|
2610003000NRG25050620240074021
|
05/06/2024
|
HARPINDER KAUR
|
2610003WL004600
|
HARPINDER KAUR
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487992
|
|
Mrs. HARPINDER KAUR
|
INDIAN BANK(607105)
|
|
92
|
DHURI
|
PB-10-003-024-001/14
(BABANPUR)
|
2610003000NRG25050620240073879
|
05/06/2024
|
BALJIT KAUR
|
2610003WL004593
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487761
|
|
BALJIT KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DHURI
|
PB-10-003-024-001/159
(BABANPUR)
|
2610003000NRG25050620240073881
|
05/06/2024
|
NIRMAL KAUR
|
2610003WL004593
|
NIRMAL KAUR
|
00176
|
IDIB000D634
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918487932
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
94
|
DHURI
|
PB-10-003-024-001/3
(BABANPUR)
|
2610003000NRG25050620240073883
|
05/06/2024
|
jaswinder singh
|
2610003WL004593
|
jaswinder singh
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487967
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
95
|
DHURI
|
PB-10-003-024-001/44
(BABANPUR)
|
2610003000NRG25050620240073884
|
05/06/2024
|
BALBIR SINGH
|
2610003WL004593
|
BALBIR SINGH
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487742
|
|
BALVIR SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DHURI
|
PB-10-003-024-001/51
(BABANPUR)
|
2610003000NRG25050620240075087
|
05/06/2024
|
JASWINDER KAUR
|
2610003WL004684
|
JASWINDER KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487741
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
DHURI
|
PB-10-003-024-001/57
(BABANPUR)
|
2610003000NRG25050620240073885
|
05/06/2024
|
SAJHU SINGH
|
2610003WL004593
|
SAJHU SINGH
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487752
|
|
Mr. CHHAJU SINGH
|
INDIAN BANK(607105)
|
|
98
|
DHURI
|
PB-10-003-024-001/68
(BABANPUR)
|
2610003000NRG25050620240074024
|
05/06/2024
|
BEAB
|
2610003WL004600
|
BEAB
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487770
|
|
Mrs. BIB .
|
INDIAN BANK(607105)
|
|
99
|
DHURI
|
PB-10-003-024-001/77
(BABANPUR)
|
2610003000NRG25050620240074025
|
05/06/2024
|
SINDER KAUR
|
2610003WL004600
|
SINDER KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487760
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
100
|
DHURI
|
PB-10-003-024-001/80
(BABANPUR)
|
2610003000NRG25050620240074026
|
05/06/2024
|
Sinder KAur
|
2610003WL004600
|
Sinder KAur
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487758
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DHURI
|
PB-10-003-024-001/84
(BABANPUR)
|
2610003000NRG25050620240073888
|
05/06/2024
|
RAJ KAUR
|
2610003WL004593
|
RAJ KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487753
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
102
|
DHURI
|
PB-10-003-024-001/86
(BABANPUR)
|
2610003000NRG25050620240075088
|
05/06/2024
|
GURDEV SINGH
|
2610003WL004684
|
GURDEV SINGH
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487798
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
103
|
DHURI
|
PB-10-003-024-001/94
(BABANPUR)
|
2610003000NRG25050620240073889
|
05/06/2024
|
PARAMJIT KAUR
|
2610003WL004593
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487788
|
|
PARAMJIT KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DHURI
|
PB-10-003-025-001/134
(DHURA)
|
2610003000NRG25050620240074358
|
05/06/2024
|
Ranjeet Kaur
|
2610003WL004657
|
Ranjeet Kaur
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487654
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
105
|
DHURI
|
PB-10-003-025-001/54
(DHURA)
|
2610003000NRG25050620240074367
|
05/06/2024
|
Kulwinder Kaur
|
2610003WL004657
|
Kulwinder Kaur
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487811
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
106
|
DHURI
|
PB-10-003-029-001/112
(ISSI)
|
2610003000NRG25050620240075133
|
05/06/2024
|
KIRANJIT KAUR
|
2610003WL004687
|
KIRANJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487926
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
107
|
DHURI
|
PB-10-003-029-001/146
(ISSI)
|
2610002000NRG25050620240074986
|
05/06/2024
|
KAMALJIT BEGAM
|
2610002WL004681
|
KAMALJIT BEGAM
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487931
|
|
Mrs. KAMALJIT BEGAM
|
INDIAN BANK(607105)
|
|
108
|
DHURI
|
PB-10-003-029-001/99
(ISSI)
|
2610003000NRG25050620240075158
|
05/06/2024
|
RANJEET KAUR
|
2610003WL004687
|
RANJEET KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487759
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
109
|
DHURI
|
PB-10-003-031-001/114
(RULDU SINGH WALA)
|
2610003000NRG25050620240075089
|
05/06/2024
|
SUKHVINDER KAUR
|
2610003WL004684
|
SUKHVINDER KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487773
|
|
Mrs. SUKHVINDER KAUR
|
INDIAN BANK(607105)
|
|
110
|
DHURI
|
PB-10-003-031-001/36
(RULDU SINGH WALA)
|
2610003000NRG25050620240075090
|
05/06/2024
|
harpreet kaur
|
2610003WL004684
|
harpreet kaur
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487749
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DHURI
|
PB-10-003-038-001/101
(BANGAWALI)
|
2610002000NRG25050620240075062
|
05/06/2024
|
MAHINDER SINGH
|
2610002WL004683
|
MAHINDER SINGH
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487983
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
112
|
DHURI
|
PB-10-003-038-001/118
(BANGAWALI)
|
2610002000NRG25050620240075064
|
05/06/2024
|
SARABJIT KAUR
|
2610002WL004683
|
SARABJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487934
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
113
|
DHURI
|
PB-10-003-038-001/24
(BANGAWALI)
|
2610002000NRG25050620240075068
|
05/06/2024
|
HARJINDER KAUR
|
2610002WL004683
|
HARJINDER KAUR
|
00176
|
IDIB000D634
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487746
|
|
HARJINDER KAUR WIFE JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHURI
|
PB-10-003-038-001/35
(BANGAWALI)
|
2610002000NRG25050620240075069
|
05/06/2024
|
SARABJIT KAUR
|
2610002WL004683
|
SARABJIT KAUR
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487768
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
115
|
DHURI
|
PB-10-003-038-001/58
(BANGAWALI)
|
2610002000NRG25050620240075070
|
05/06/2024
|
JAGDEV SINGH
|
2610002WL004683
|
JAGDEV SINGH
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488024
|
|
Mr. JAGDEV SINGH S/O SHIVRAM SINGH .
|
INDIAN BANK(607105)
|
|
116
|
DHURI
|
PB-10-003-038-001/60
(BANGAWALI)
|
2610002000NRG25050620240075071
|
05/06/2024
|
BANT KAUR
|
2610002WL004683
|
BANT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487766
|
|
BANT KAUR WIFE OF BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHURI
|
PB-10-003-038-001/62
(BANGAWALI)
|
2610002000NRG25050620240075072
|
05/06/2024
|
CHARANJIT KAUR
|
2610002WL004683
|
CHARANJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487743
|
|
CHARANJIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHURI
|
PB-10-003-038-001/63
(BANGAWALI)
|
2610002000NRG25050620240075073
|
05/06/2024
|
BALJIT KAUR
|
2610002WL004683
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487744
|
|
Mrs. BALJIT . KAUR
|
INDIAN BANK(607105)
|
|
119
|
DHURI
|
PB-10-003-038-001/64
(BANGAWALI)
|
2610002000NRG25050620240075074
|
05/06/2024
|
sinder kaur
|
2610002WL004683
|
sinder kaur
|
00176
|
IDIB000D634
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487747
|
|
SINDER KOUR W/O SH MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHURI
|
PB-10-003-038-001/66
(BANGAWALI)
|
2610002000NRG25050620240075075
|
05/06/2024
|
JAGDISH SINGH
|
2610002WL004683
|
JAGDISH SINGH
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487745
|
|
JAGDESH SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHURI
|
PB-10-003-038-001/67
(BANGAWALI)
|
2610002000NRG25050620240075076
|
05/06/2024
|
HARDEEP KAUR
|
2610002WL004683
|
HARDEEP KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487767
|
|
Mrs. HARDEEP . KAUR
|
INDIAN BANK(607105)
|
|
122
|
DHURI
|
PB-10-003-038-001/75
(BANGAWALI)
|
2610002000NRG25050620240075078
|
05/06/2024
|
RAJWINDER KAUR
|
2610002WL004683
|
RAJWINDER KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487769
|
|
Mrs. RAJIVINDER KAUR
|
INDIAN BANK(607105)
|
|
123
|
DHURI
|
PB-10-003-038-001/81
(BANGAWALI)
|
2610002000NRG25050620240075079
|
05/06/2024
|
JASWINDER KAUR
|
2610002WL004683
|
JASWINDER KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487790
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
124
|
DHURI
|
PB-10-003-038-001/83
(BANGAWALI)
|
2610002000NRG25050620240075080
|
05/06/2024
|
PAL KAUR
|
2610002WL004683
|
PAL KAUR
|
00176
|
IDIB000D634
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487781
|
|
Ms. PAL KAUR
|
INDIAN BANK(607105)
|
|
125
|
DHURI
|
PB-10-003-038-001/92
(BANGAWALI)
|
2610002000NRG25050620240075081
|
05/06/2024
|
RAMANDEEP KAUR
|
2610002WL004683
|
RAMANDEEP KAUR
|
00176
|
IDIB000D634
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487820
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101752
|
101752
|
|
|
|
|
|
|
|
|
126
|
DHURI
|
PB-10-002-047-001/28
(BELEWAL)
|
2610002000NRG25050620240073897
|
05/06/2024
|
KULDEEP KAUR
|
2610002WL004594
|
KULDEEP KAUR
|
00176
|
IDIB000M582
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487922
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
127
|
DHURI
|
PB-10-002-007-001/26
(LAHORE MAJRA)
|
2610002000NRG25050620240074935
|
05/06/2024
|
JASVIR KAUR
|
2610002WL004681
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487898
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHURI
|
PB-10-002-007-001/30
(LAHORE MAJRA)
|
2610002000NRG25050620240074936
|
05/06/2024
|
JASPAL KAUR
|
2610002WL004681
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918487707
|
|
JASPAL KAUR W/O RAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DHURI
|
PB-10-002-007-001/37
(LAHORE MAJRA)
|
2610002000NRG25050620240074938
|
05/06/2024
|
CHARANJIT KAUR
|
2610002WL004681
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488079
|
|
CHARNJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
130
|
DHURI
|
PB-10-002-007-001/38
(LAHORE MAJRA)
|
2610002000NRG25050620240074939
|
05/06/2024
|
PARAMJIT KAUR
|
2610002WL004681
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488085
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DHURI
|
PB-10-002-024-001/29
(DHADHOGAL)
|
2610002000NRG25050620240074949
|
05/06/2024
|
KULWINDER KAUR
|
2610002WL004681
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487902
|
|
KULWINDER KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DHURI
|
PB-10-002-024-001/30
(DHADHOGAL)
|
2610002000NRG25050620240074950
|
05/06/2024
|
SHER SINGH
|
2610002WL004681
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487901
|
|
SHER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
DHURI
|
PB-10-002-024-001/32
(DHADHOGAL)
|
2610002000NRG25050620240074951
|
05/06/2024
|
JASWANT KAUR
|
2610002WL004681
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487817
|
|
JASWANTKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
DHURI
|
PB-10-002-024-001/36
(DHADHOGAL)
|
2610002000NRG25050620240074952
|
05/06/2024
|
KARMA SINGH
|
2610002WL004681
|
KARMA SINGH
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918487706
|
|
KARMA SINGH S O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DHURI
|
PB-10-002-024-001/38
(DHADHOGAL)
|
2610002000NRG25050620240074953
|
05/06/2024
|
PARKASH KAUR
|
2610002WL004681
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487900
|
|
PARKASH KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
DHURI
|
PB-10-002-024-001/44
(DHADHOGAL)
|
2610002000NRG25050620240074954
|
05/06/2024
|
JASVIR KAUR
|
2610002WL004681
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487724
|
|
JASVIR KAUR W O HARBANS SINGH JASVIR KA
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DHURI
|
PB-10-002-024-001/48
(DHADHOGAL)
|
2610002000NRG25050620240074956
|
05/06/2024
|
RANJIT KAUR
|
2610002WL004681
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487722
|
|
RANJIT KAUR WO RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DHURI
|
PB-10-002-024-001/49
(DHADHOGAL)
|
2610002000NRG25050620240074957
|
05/06/2024
|
SUKHWINDER KAUR
|
2610002WL004681
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487723
|
|
SUKHWINDER KAUR W O RAMDIAL SINGH SUKHW
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DHURI
|
PB-10-002-024-001/54
(DHADHOGAL)
|
2610002000NRG25050620240074959
|
05/06/2024
|
SINDER KAUR
|
2610002WL004681
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487721
|
|
SINDER KAUR W/O JAGTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
140
|
DHURI
|
PB-10-003-002-001/130
(BHULARHERI)
|
2610003000NRG25050620240074668
|
05/06/2024
|
SARABJIT KAUR
|
2610003WL004674
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487842
|
|
SARBHJIT KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
DHURI
|
PB-10-003-002-001/133
(BHULARHERI)
|
2610003000NRG25050620240074670
|
05/06/2024
|
BALVIR KAUR
|
2610003WL004674
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487702
|
|
BALBIR KAUR W O HANSRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DHURI
|
PB-10-003-002-001/137
(BHULARHERI)
|
2610003000NRG25050620240074672
|
05/06/2024
|
MALKIT KAUR
|
2610003WL004674
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488048
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
DHURI
|
PB-10-003-002-001/140
(BHULARHERI)
|
2610003000NRG25050620240074673
|
05/06/2024
|
CHARANJIT KAUR
|
2610003WL004674
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488036
|
|
CHARANJIT KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DHURI
|
PB-10-003-002-001/146
(BHULARHERI)
|
2610003000NRG25050620240074675
|
05/06/2024
|
KARAMJIT KAUR
|
2610003WL004674
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487845
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
145
|
DHURI
|
PB-10-003-002-001/148
(BHULARHERI)
|
2610003000NRG25050620240074676
|
05/06/2024
|
RANI BEGAM
|
2610003WL004674
|
RANI BEGAM
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487837
|
|
RANI BEGAM W O SARFI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
DHURI
|
PB-10-003-002-001/159
(BHULARHERI)
|
2610003000NRG25050620240074679
|
05/06/2024
|
Swaranjit Kaur
|
2610003WL004674
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487778
|
|
SWARANJIT KAUR W O HANSRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
DHURI
|
PB-10-003-002-001/16
(BHULARHERI)
|
2610003000NRG25050620240074680
|
05/06/2024
|
BHAGWAN SINGH
|
2610003WL004674
|
BHAGWAN SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487840
|
|
BHAGWAN SINGH S O CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DHURI
|
PB-10-003-002-001/164
(BHULARHERI)
|
2610003000NRG25050620240074681
|
05/06/2024
|
SWARANJIT KAUR
|
2610003WL004674
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487850
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHURI
|
PB-10-003-002-001/166
(BHULARHERI)
|
2610003000NRG25050620240074682
|
05/06/2024
|
SUKHDEV SINGH
|
2610003WL004674
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488040
|
|
SUKHDEV SINGH S O NARAYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
DHURI
|
PB-10-003-002-001/170
(BHULARHERI)
|
2610003000NRG25050620240074684
|
05/06/2024
|
Jagsir Singh
|
2610003WL004674
|
Jagsir Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487679
|
|
JAGSIR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DHURI
|
PB-10-003-002-001/178
(BHULARHERI)
|
2610003000NRG25050620240074685
|
05/06/2024
|
RANI KAUR
|
2610003WL004674
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487833
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
152
|
DHURI
|
PB-10-003-002-001/191
(BHULARHERI)
|
2610003000NRG25050620240074688
|
05/06/2024
|
SUKHWINDER KAUR
|
2610003WL004674
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487716
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
153
|
DHURI
|
PB-10-003-002-001/194
(BHULARHERI)
|
2610003000NRG25050620240074689
|
05/06/2024
|
PARAMJIT KAUR
|
2610003WL004674
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488046
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHURI
|
PB-10-003-002-001/272
(BHULARHERI)
|
2610003000NRG25050620240074694
|
05/06/2024
|
KAMALJIT KAUR
|
2610003WL004674
|
KAMALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488047
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
DHURI
|
PB-10-003-002-001/31
(BHULARHERI)
|
2610003000NRG25050620240074701
|
05/06/2024
|
GURMAIT KAUR
|
2610003WL004674
|
GURMAIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488041
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHURI
|
PB-10-003-002-001/316
(BHULARHERI)
|
2610003000NRG25050620240074703
|
05/06/2024
|
GURDEV KAUR
|
2610003WL004674
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487849
|
|
GURDEV KAUR W.O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
DHURI
|
PB-10-003-002-001/32
(BHULARHERI)
|
2610003000NRG25050620240074704
|
05/06/2024
|
karnail kaur
|
2610003WL004674
|
karnail kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487844
|
|
KARNAIL KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
DHURI
|
PB-10-003-002-001/34
(BHULARHERI)
|
2610003000NRG25050620240074707
|
05/06/2024
|
CHARANJIT KAUR
|
2610003WL004674
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487711
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHURI
|
PB-10-003-002-001/56
(BHULARHERI)
|
2610003000NRG25050620240074721
|
05/06/2024
|
Karmjit Kaur
|
2610003WL004674
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487719
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
160
|
DHURI
|
PB-10-003-002-001/57
(BHULARHERI)
|
2610003000NRG25050620240074722
|
05/06/2024
|
BHARPUR KAUR
|
2610003WL004674
|
BHARPUR KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487720
|
|
BHARPUR KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
161
|
DHURI
|
PB-10-003-002-001/65
(BHULARHERI)
|
2610003000NRG25050620240074724
|
05/06/2024
|
winder kaur
|
2610003WL004674
|
winder kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488051
|
|
WINDER KAUR
|
IDBI BANK(607095)
|
|
162
|
DHURI
|
PB-10-003-002-001/71
(BHULARHERI)
|
2610003000NRG25050620240074727
|
05/06/2024
|
PAL KAUR
|
2610003WL004674
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918487678
|
|
JASVIR KAUR W/O PARMODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
DHURI
|
PB-10-003-002-001/79
(BHULARHERI)
|
2610003000NRG25050620240074728
|
05/06/2024
|
KARAMJIT KAUR
|
2610003WL004674
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487728
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHURI
|
PB-10-003-002-001/8
(BHULARHERI)
|
2610003000NRG25050620240074729
|
05/06/2024
|
MOHINDER KAUR
|
2610003WL004674
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488043
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
165
|
DHURI
|
PB-10-003-002-001/85
(BHULARHERI)
|
2610003000NRG25050620240074732
|
05/06/2024
|
RANJEET KAUR
|
2610003WL004674
|
RANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487627
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
166
|
DHURI
|
PB-10-003-002-001/90
(BHULARHERI)
|
2610003000NRG25050620240074735
|
05/06/2024
|
JASVIR KAUR
|
2610003WL004674
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487843
|
|
JASVIR KAUR W O JARNAIL SIN GH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
DHURI
|
PB-10-003-002-001/91
(BHULARHERI)
|
2610003000NRG25050620240074736
|
05/06/2024
|
BHARPUR KAUR
|
2610003WL004674
|
BHARPUR KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487839
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHURI
|
PB-10-003-002-001/94
(BHULARHERI)
|
2610003000NRG25050620240074737
|
05/06/2024
|
SUKHWINDER KAUR
|
2610003WL004674
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487718
|
|
SUKHWINDER KAUR W/O GURJANT SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
DHURI
|
PB-10-003-018-001/129
(BHALWAAN)
|
2610003000NRG25050620240074746
|
05/06/2024
|
MAYA DEVI
|
2610003WL004674
|
MAYA DEVI
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487619
|
|
MAYA W.O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
DHURI
|
PB-10-003-018-001/154
(BHALWAAN)
|
2610003000NRG25050620240074750
|
05/06/2024
|
SURINDER KAUR
|
2610003WL004674
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487605
|
|
SURINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
DHURI
|
PB-10-003-018-001/161-A
(BHALWAAN)
|
2610003000NRG25050620240074751
|
05/06/2024
|
Labh Singh
|
2610003WL004674
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487620
|
|
LABH SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
DHURI
|
PB-10-003-018-001/166
(BHALWAAN)
|
2610003000NRG25050620240074752
|
05/06/2024
|
SUKHWINDER KAUR
|
2610003WL004674
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488059
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
DHURI
|
PB-10-003-018-001/186
(BHALWAAN)
|
2610003000NRG25050620240074757
|
05/06/2024
|
KARAMJIT KAUR
|
2610003WL004674
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488042
|
|
KARAMJIT KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
DHURI
|
PB-10-003-018-001/2
(BHALWAAN)
|
2610003000NRG25050620240074759
|
05/06/2024
|
KARNAIL KAUR
|
2610003WL004674
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487601
|
|
KARNAIL KAUR WO NARA
|
BANK OF BARODA(606985)
|
|
175
|
DHURI
|
PB-10-003-018-001/200
(BHALWAAN)
|
2610003000NRG25050620240074760
|
05/06/2024
|
Narinder kaur
|
2610003WL004674
|
Narinder kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487614
|
|
NINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
DHURI
|
PB-10-003-018-001/202
(BHALWAAN)
|
2610003000NRG25050620240073909
|
05/06/2024
|
Sukhdev singh
|
2610003WL004595
|
Sukhdev singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487647
|
|
SUKHDEV SINGH S O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
DHURI
|
PB-10-003-018-001/220
(BHALWAAN)
|
2610003000NRG25050620240074761
|
05/06/2024
|
RANJEET KAUR
|
2610003WL004674
|
RANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487648
|
|
RANJIT KAUR W O. GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
DHURI
|
PB-10-003-018-001/236
(BHALWAAN)
|
2610003000NRG25050620240074764
|
05/06/2024
|
SUKHWINDER KAUR
|
2610003WL004674
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487791
|
|
SUKHWINDER KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
DHURI
|
PB-10-003-018-001/238
(BHALWAAN)
|
2610003000NRG25050620240074765
|
05/06/2024
|
SUKHPAL KAUR
|
2610003WL004674
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487735
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
|
180
|
DHURI
|
PB-10-003-018-001/241
(BHALWAAN)
|
2610003000NRG25050620240074767
|
05/06/2024
|
PHINDERPAL KAUR
|
2610003WL004674
|
PHINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487649
|
|
BHUPINDER KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
DHURI
|
PB-10-003-018-001/25
(BHALWAAN)
|
2610003000NRG25050620240074768
|
05/06/2024
|
Jaspal Kaur
|
2610003WL004674
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487616
|
|
JASPAL KAUR W.O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
DHURI
|
PB-10-003-018-001/302
(BHALWAAN)
|
2610003000NRG25050620240074775
|
05/06/2024
|
RANDIR KAUR
|
2610003WL004674
|
RANDIR KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487650
|
|
RANDHIR KAUR
|
IDBI BANK(607095)
|
|
183
|
DHURI
|
PB-10-003-018-001/309
(BHALWAAN)
|
2610003000NRG25050620240074777
|
05/06/2024
|
CHARANJIT KAUR
|
2610003WL004674
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487730
|
|
CHARANJIT KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
DHURI
|
PB-10-003-018-001/31
(BHALWAAN)
|
2610003000NRG25050620240074778
|
05/06/2024
|
JEETO KAUR
|
2610003WL004674
|
JEETO KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488064
|
|
JETO W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
DHURI
|
PB-10-003-018-001/312
(BHALWAAN)
|
2610003000NRG25050620240074779
|
05/06/2024
|
GURMEET KAUR
|
2610003WL004674
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487705
|
|
GURMIT KAUR W/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
DHURI
|
PB-10-003-018-001/326
(BHALWAAN)
|
2610003000NRG25050620240074781
|
05/06/2024
|
RANI KAUR
|
2610003WL004674
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487652
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
DHURI
|
PB-10-003-018-001/341
(BHALWAAN)
|
2610003000NRG25050620240074784
|
05/06/2024
|
AMANDEEP KAUR
|
2610003WL004674
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487731
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
DHURI
|
PB-10-003-018-001/348
(BHALWAAN)
|
2610003000NRG25050620240074786
|
05/06/2024
|
RAJVEER KAUR
|
2610003WL004674
|
RAJVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487733
|
|
RAJVIR KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
DHURI
|
PB-10-003-018-001/350
(BHALWAAN)
|
2610003000NRG25050620240074788
|
05/06/2024
|
KULDEEP KAUR
|
2610003WL004674
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487653
|
|
KULDEEP KAUR W O. CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
DHURI
|
PB-10-003-018-001/38
(BHALWAAN)
|
2610003000NRG25050620240074789
|
05/06/2024
|
GURJANT SINGH
|
2610003WL004674
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487621
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHURI
|
PB-10-003-018-001/407
(BHALWAAN)
|
2610003000NRG25050620240074791
|
05/06/2024
|
Rajwinder KAur
|
2610003WL004674
|
Rajwinder KAur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487726
|
|
RAJWINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
DHURI
|
PB-10-003-018-001/46
(BHALWAAN)
|
2610003000NRG25050620240074792
|
05/06/2024
|
Gulzar singh
|
2610003WL004674
|
Gulzar singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487615
|
|
GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
DHURI
|
PB-10-003-018-001/59
(BHALWAAN)
|
2610003000NRG25050620240074793
|
05/06/2024
|
Charnjit kaur
|
2610003WL004674
|
Charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487734
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
DHURI
|
PB-10-003-018-001/626
(BHALWAAN)
|
2610003000NRG25050620240074794
|
05/06/2024
|
JASBIR KAUR
|
2610003WL004674
|
JASBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488077
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
DHURI
|
PB-10-003-018-001/64
(BHALWAAN)
|
2610003000NRG25050620240074796
|
05/06/2024
|
AMARJIT KAUR
|
2610003WL004674
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487617
|
|
AMARJIT KAUR W O KHE
|
BANK OF BARODA(606985)
|
|
196
|
DHURI
|
PB-10-003-018-001/73
(BHALWAAN)
|
2610003000NRG25050620240074798
|
05/06/2024
|
Charnjit kaur
|
2610003WL004674
|
Charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487607
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
DHURI
|
PB-10-003-018-001/8
(BHALWAAN)
|
2610003000NRG25050620240074799
|
05/06/2024
|
GURMAIL KAUR
|
2610003WL004674
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487625
|
|
GURMAIL KAUR W.O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
DHURI
|
PB-10-003-018-001/83
(BHALWAAN)
|
2610003000NRG25050620240074800
|
05/06/2024
|
AMARJIT KAUR
|
2610003WL004674
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487606
|
|
AMARJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
DHURI
|
PB-10-003-018-001/92
(BHALWAAN)
|
2610003000NRG25050620240073911
|
05/06/2024
|
AJNER KAUR
|
2610003WL004595
|
AJNER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487611
|
|
AJMER KAUR W O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
DHURI
|
PB-10-003-018-001/93
(BHALWAAN)
|
2610003000NRG25050620240074805
|
05/06/2024
|
Simarnjeet kaur
|
2610003WL004674
|
Simarnjeet kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487600
|
|
SIMRANJIT KAUR W O RAJWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
DHURI
|
PB-10-003-021-001/113
(JAKHLAN)
|
2610002000NRG25050620240075000
|
05/06/2024
|
GURPREET KAUR
|
2610002WL004682
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488072
|
|
GURPREET KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
DHURI
|
PB-10-003-021-001/114
(JAKHLAN)
|
2610002000NRG25050620240075001
|
05/06/2024
|
SARABJIT KAUR
|
2610002WL004682
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487708
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
203
|
DHURI
|
PB-10-003-021-001/14
(JAKHLAN)
|
2610002000NRG25050620240075006
|
05/06/2024
|
Jaswinder Kaur
|
2610002WL004682
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487851
|
|
JASWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
DHURI
|
PB-10-003-021-001/18
(JAKHLAN)
|
2610002000NRG25050620240075007
|
05/06/2024
|
baljinder kaur
|
2610002WL004682
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487626
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
205
|
DHURI
|
PB-10-003-021-001/20
(JAKHLAN)
|
2610002000NRG25050620240075008
|
05/06/2024
|
Amarjit Kaur
|
2610002WL004682
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487846
|
|
AMARJEET KAUR W O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
DHURI
|
PB-10-003-029-001/10
(ISSI)
|
2610002000NRG25050620240074983
|
05/06/2024
|
MUKHTIAR KAUR
|
2610002WL004681
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918487887
|
|
MUKHTIAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
DHURI
|
PB-10-003-029-001/102
(ISSI)
|
2610003000NRG25050620240075130
|
05/06/2024
|
RANJEET KAUR
|
2610003WL004687
|
RANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487673
|
|
RANJEET KAUR W/O AMARJET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
DHURI
|
PB-10-003-029-001/105
(ISSI)
|
2610003000NRG25050620240075131
|
05/06/2024
|
GURMAIL KAUR
|
2610003WL004687
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487899
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHURI
|
PB-10-003-029-001/11
(ISSI)
|
2610003000NRG25050620240075132
|
05/06/2024
|
paramjit kaur
|
2610003WL004687
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487897
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
DHURI
|
PB-10-003-029-001/115
(ISSI)
|
2610003000NRG25050620240075134
|
05/06/2024
|
KEWAL SINGH
|
2610003WL004687
|
KEWAL SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487713
|
|
KEWAL SINGH S O BABU SINGH KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
DHURI
|
PB-10-003-029-001/118
(ISSI)
|
2610003000NRG25050620240075135
|
05/06/2024
|
GURMEET KAUR
|
2610003WL004687
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487864
|
|
GURMEET URF GURJEET KAUR W O JAGNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
DHURI
|
PB-10-003-029-001/12
(ISSI)
|
2610002000NRG25050620240074984
|
05/06/2024
|
HARPAL KAUR
|
2610002WL004681
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487886
|
|
HARPAL KAUR W/O NIRBHEY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
DHURI
|
PB-10-003-029-001/139
(ISSI)
|
2610003000NRG25050620240075137
|
05/06/2024
|
GAGANDEEP KAUR
|
2610003WL004687
|
GAGANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487715
|
|
GAGANDEEP KAUR W O MANPREET SINGH GAGAN
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
DHURI
|
PB-10-003-029-001/14
(ISSI)
|
2610003000NRG25050620240075138
|
05/06/2024
|
manjeet kaur
|
2610003WL004687
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487890
|
|
MANJEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
DHURI
|
PB-10-003-029-001/149
(ISSI)
|
2610003000NRG25050620240075139
|
05/06/2024
|
BALVEER KAUR
|
2610003WL004687
|
BALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487714
|
|
BALVEER KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
DHURI
|
PB-10-003-029-001/21
(ISSI)
|
2610003000NRG25050620240075143
|
05/06/2024
|
paramjit kaur
|
2610003WL004687
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487677
|
|
PARAMJEET KAUR W O SEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
DHURI
|
PB-10-003-029-001/24
(ISSI)
|
2610003000NRG25050620240075144
|
05/06/2024
|
BALVEER KAUR
|
2610003WL004687
|
BALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487857
|
|
BALVEER KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
DHURI
|
PB-10-003-029-001/28
(ISSI)
|
2610003000NRG25050620240075145
|
05/06/2024
|
narati
|
2610003WL004687
|
narati
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487892
|
|
NARATI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
DHURI
|
PB-10-003-029-001/36
(ISSI)
|
2610002000NRG25050620240074990
|
05/06/2024
|
DHARAMPAL SINGH
|
2610002WL004681
|
DHARAMPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487736
|
|
DHARAMPAL SINGHS O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
DHURI
|
PB-10-003-029-001/4
(ISSI)
|
2610003000NRG25050620240075147
|
05/06/2024
|
rani kaur
|
2610003WL004687
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487889
|
|
RANI W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
DHURI
|
PB-10-003-029-001/46
(ISSI)
|
2610003000NRG25050620240075148
|
05/06/2024
|
SWARANJIT KAUR
|
2610003WL004687
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488066
|
|
SWARANJIT KAUR W/O NIRBHEY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
DHURI
|
PB-10-003-029-001/51
(ISSI)
|
2610002000NRG25050620240074994
|
05/06/2024
|
SURJIT KAUR
|
2610002WL004681
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487895
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
DHURI
|
PB-10-003-029-001/54
(ISSI)
|
2610002000NRG25050620240074996
|
05/06/2024
|
paramjit kaur
|
2610002WL004681
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487894
|
|
PARAMJEET KAUR W O AWTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
DHURI
|
PB-10-003-029-001/60
(ISSI)
|
2610002000NRG25050620240074997
|
05/06/2024
|
JASPREET KAUR
|
2610002WL004681
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488052
|
|
JASPREET KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
DHURI
|
PB-10-003-029-001/62
(ISSI)
|
2610002000NRG25050620240074998
|
05/06/2024
|
kulwinder kaur
|
2610002WL004681
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487676
|
|
KULWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
DHURI
|
PB-10-003-029-001/74
(ISSI)
|
2610003000NRG25050620240075152
|
05/06/2024
|
CHARANJIT KAUR
|
2610003WL004687
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487893
|
|
CHARANJIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
DHURI
|
PB-10-003-029-001/75
(ISSI)
|
2610003000NRG25050620240075153
|
05/06/2024
|
gurmeet kaur
|
2610003WL004687
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487858
|
|
GURMEET KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
DHURI
|
PB-10-003-029-001/81
(ISSI)
|
2610003000NRG25050620240075154
|
05/06/2024
|
BALDEV KAUR
|
2610003WL004687
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487891
|
|
BALDEV KAUR W O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
DHURI
|
PB-10-003-029-001/96
(ISSI)
|
2610003000NRG25050620240075156
|
05/06/2024
|
AMARJEET KAUR
|
2610003WL004687
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487674
|
|
AMARJEET KAUR W O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
DHURI
|
PB-10-003-034-001/12
(BURAJ GOHRA)
|
2610002000NRG25050620240075010
|
05/06/2024
|
Lal Banti
|
2610002WL004682
|
Lal Banti
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918487855
|
|
LALWATI W O RAM BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
DHURI
|
PB-10-003-034-001/2
(BURAJ GOHRA)
|
2610002000NRG25050620240075013
|
05/06/2024
|
REKHA DEVI
|
2610002WL004682
|
REKHA DEVI
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487852
|
|
RAKHA DEVI W/O PARVANSH RAM
|
PUNJAB & SIND BANK(607087)
|
|
232
|
DHURI
|
PB-10-003-034-001/22
(BURAJ GOHRA)
|
2610002000NRG25050620240075014
|
05/06/2024
|
BALJEET KAUR
|
2610002WL004682
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487725
|
|
BALJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
DHURI
|
PB-10-003-034-001/24
(BURAJ GOHRA)
|
2610002000NRG25050620240075015
|
05/06/2024
|
SARABJIT KAUR
|
2610002WL004682
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487905
|
|
SARABHJIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
DHURI
|
PB-10-003-034-001/33
(BURAJ GOHRA)
|
2610002000NRG25050620240075017
|
05/06/2024
|
amarjit kaur
|
2610002WL004682
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918487856
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
DHURI
|
PB-10-003-034-001/4
(BURAJ GOHRA)
|
2610002000NRG25050620240075018
|
05/06/2024
|
BALVIR KAUR
|
2610002WL004682
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487740
|
|
BALVEER KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
DHURI
|
PB-10-003-034-001/6
(BURAJ GOHRA)
|
2610002000NRG25050620240075019
|
05/06/2024
|
KULWANT KAUR
|
2610002WL004682
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487854
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
DHURI
|
PB-10-003-034-001/7
(BURAJ GOHRA)
|
2610002000NRG25050620240075020
|
05/06/2024
|
RANI KAUR
|
2610002WL004682
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487853
|
|
RANI KAUR W O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171304
|
171304
|
|
|
|
|
|
|
|
|
238
|
DHURI
|
PB-10-003-005-001/179
(BUGRA)
|
2610003000NRG25050620240073932
|
05/06/2024
|
Sunita Rani
|
2610003WL004596
|
Sunita Rani
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488106
|
|
SUNITA RANI W O GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
DHURI
|
PB-10-003-024-001/22
(BABANPUR)
|
2610003000NRG25050620240073882
|
05/06/2024
|
NACHHATAR KAUR
|
2610003WL004593
|
NACHHATAR KAUR
|
00349
|
PSIB0000272
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918487686
|
|
NACHHATAR KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
DHURI
|
PB-10-003-024-001/70
(BABANPUR)
|
2610003000NRG25050620240073886
|
05/06/2024
|
CHARANJIT KAUR
|
2610003WL004593
|
CHARANJIT KAUR
|
00349
|
PSIB0000272
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487688
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
DHURI
|
PB-10-003-024-001/83
(BABANPUR)
|
2610003000NRG25050620240073887
|
05/06/2024
|
RAGVIR SINGH
|
2610003WL004593
|
RAGVIR SINGH
|
00349
|
PSIB0000272
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918487687
|
|
RAGHBIR SINGH & DSSO ...
|
PUNJAB & SIND BANK(607087)
|
|
242
|
DHURI
|
PB-10-003-024-001/85
(BABANPUR)
|
2610003000NRG25050620240074027
|
05/06/2024
|
SUKHWINDER KAUR
|
2610003WL004600
|
SUKHWINDER KAUR
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488105
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
DHURI
|
PB-10-003-031-001/5
(RULDU SINGH WALA)
|
2610003000NRG25050620240075091
|
05/06/2024
|
HAKAM SINGH
|
2610003WL004684
|
HAKAM SINGH
|
00349
|
PSIB0000272
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488104
|
|
HAKAM SINGH SO FAKEEREEA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
DHURI
|
PB-10-003-038-001/128
(BANGAWALI)
|
2610002000NRG25050620240075065
|
05/06/2024
|
Gurpreet Singh
|
2610002WL004683
|
Gurpreet Singh
|
00349
|
PSIB0000272
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487685
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
245
|
DHURI
|
PB-10-002-007-001/64
(LAHORE MAJRA)
|
2610002000NRG25050620240074945
|
05/06/2024
|
BABALJEET KAUR
|
2610002WL004681
|
BABALJEET KAUR
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487585
|
|
BABALJIT KAUR D/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DHURI
|
PB-10-003-029-001/150
(ISSI)
|
2610003000NRG25050620240075140
|
05/06/2024
|
NAHAR SINGH
|
2610003WL004687
|
NAHAR SINGH
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487684
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
DHURI
|
PB-10-003-029-001/98
(ISSI)
|
2610003000NRG25050620240075157
|
05/06/2024
|
JAGDEEP KAUR
|
2610003WL004687
|
JAGDEEP KAUR
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487907
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
DHURI
|
PB-10-003-034-001/30
(BURAJ GOHRA)
|
2610002000NRG25050620240075016
|
05/06/2024
|
HARBANS KAUR
|
2610002WL004682
|
HARBANS KAUR
|
00349
|
PSIB0000334
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488107
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
DHURI
|
PB-10-003-034-001/8
(BURAJ GOHRA)
|
2610002000NRG25050620240075021
|
05/06/2024
|
KARNAIL KAUR
|
2610002WL004682
|
KARNAIL KAUR
|
00349
|
PSIB0000334
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918487584
|
|
KAILO W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
250
|
DHURI
|
PB-10-002-004-001/11
(RAJINDRAPURI)
|
2610002000NRG25050620240075022
|
05/06/2024
|
SALOCHNA
|
2610002WL004683
|
SALOCHNA
|
00349
|
PSIB0021507
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487909
|
|
SALOCHNA
|
PUNJAB & SIND BANK(607087)
|
|
251
|
DHURI
|
PB-10-002-004-001/37
(RAJINDRAPURI)
|
2610002000NRG25050620240075029
|
05/06/2024
|
SANDEEP KAUR
|
2610002WL004683
|
SANDEEP KAUR
|
00349
|
PSIB0021507
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487670
|
|
SANDEEP KAUR D/O JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DHURI
|
PB-10-002-004-001/44
(RAJINDRAPURI)
|
2610002000NRG25050620240075031
|
05/06/2024
|
KALAWANTI
|
2610002WL004683
|
KALAWANTI
|
00349
|
PSIB0021507
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487672
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
253
|
DHURI
|
PB-10-002-004-001/85
(RAJINDRAPURI)
|
2610002000NRG25050620240075041
|
05/06/2024
|
KAMALJIT KAUR
|
2610002WL004683
|
KAMALJIT KAUR
|
00349
|
PSIB0021507
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487908
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
DHURI
|
PB-10-003-024-001/13
(BABANPUR)
|
2610003000NRG25050620240073878
|
05/06/2024
|
Kuldeep singh
|
2610003WL004593
|
Kuldeep singh
|
00349
|
PSIB0021507
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487671
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
DHURI
|
PB-10-003-024-001/141
(BABANPUR)
|
2610003000NRG25050620240073880
|
05/06/2024
|
RAJINDER KAUR
|
2610003WL004593
|
RAJINDER KAUR
|
00349
|
PSIB0021507
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487906
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
256
|
DHURI
|
PB-10-002-007-001/4
(LAHORE MAJRA)
|
2610002000NRG25050620240074940
|
05/06/2024
|
PARKASH SINGH
|
2610002WL004681
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487980
|
|
PARKASH SINGH S/O PHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DHURI
|
PB-10-002-007-001/46
(LAHORE MAJRA)
|
2610002000NRG25050620240074941
|
05/06/2024
|
RANVIR KAUR
|
2610002WL004681
|
RANVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488050
|
|
RANVIR KAUR W O INDERJIT SINGH RANVIR K
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
DHURI
|
PB-10-002-007-001/49
(LAHORE MAJRA)
|
2610002000NRG25050620240074942
|
05/06/2024
|
KIRANPAL KAUR
|
2610002WL004681
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488069
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
DHURI
|
PB-10-002-007-001/5
(LAHORE MAJRA)
|
2610002000NRG25050620240074943
|
05/06/2024
|
SARABJIT KAUR
|
2610002WL004681
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488074
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
DHURI
|
PB-10-002-007-001/50
(LAHORE MAJRA)
|
2610002000NRG25050620240074944
|
05/06/2024
|
JASWINDER KAUR
|
2610002WL004681
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488078
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
DHURI
|
PB-10-002-007-001/9
(LAHORE MAJRA)
|
2610002000NRG25050620240074946
|
05/06/2024
|
SARABJIT KAUR
|
2610002WL004681
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488070
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DHURI
|
PB-10-002-024-001/126
(DHADHOGAL)
|
2610002000NRG25050620240074947
|
05/06/2024
|
DARSHAN SINGH
|
2610002WL004681
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487800
|
|
DARSHAN SINGH S/O GAJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
263
|
DHURI
|
PB-10-002-024-001/135
(DHADHOGAL)
|
2610002000NRG25050620240074948
|
05/06/2024
|
AJAIB SINGH
|
2610002WL004681
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488097
|
|
AJAIB SINGH S O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
DHURI
|
PB-10-002-024-001/45
(DHADHOGAL)
|
2610002000NRG25050620240074955
|
05/06/2024
|
AMARJIT KAUR
|
2610002WL004681
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488098
|
|
AMARJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
DHURI
|
PB-10-002-024-001/50
(DHADHOGAL)
|
2610002000NRG25050620240074958
|
05/06/2024
|
SINDERPAL KAUR
|
2610002WL004681
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488068
|
|
PMJDY SINDERPAL KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
DHURI
|
PB-10-002-024-001/66
(DHADHOGAL)
|
2610002000NRG25050620240074961
|
05/06/2024
|
RAJVINDER KAUR
|
2610002WL004681
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487834
|
|
RAJVINDER KAUR W O SUKHDARSHAN SINGH RA
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
DHURI
|
PB-10-002-024-001/70
(DHADHOGAL)
|
2610002000NRG25050620240074962
|
05/06/2024
|
AMANDEEP KAUR
|
2610002WL004681
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918488087
|
|
AMANDEEP KAUR W/O RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
DHURI
|
PB-10-002-024-001/72
(DHADHOGAL)
|
2610002000NRG25050620240074963
|
05/06/2024
|
KAR NAIL SINGH
|
2610002WL004681
|
KAR NAIL SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918488049
|
|
KARNAIL SINGH S O DHERU SINGH KARNAIL S
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
DHURI
|
PB-10-002-027-001/110
(EISDA)
|
2610002000NRG25050620240074966
|
05/06/2024
|
HARPREET KAUR
|
2610002WL004681
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488094
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
DHURI
|
PB-10-002-027-001/143
(EISDA)
|
2610002000NRG25050620240074968
|
05/06/2024
|
RENU RANI
|
2610002WL004681
|
RENU RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488083
|
|
RENU RANI PGBJLG WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
DHURI
|
PB-10-002-027-001/5
(EISDA)
|
2610002000NRG25050620240074978
|
05/06/2024
|
GURDIAL KAUR
|
2610002WL004681
|
GURDIAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488071
|
|
GURDAIL KAUR
|
CANARA BANK(508532)
|
|
272
|
DHURI
|
PB-10-002-027-001/80
(EISDA)
|
2610002000NRG25050620240075044
|
05/06/2024
|
LACHMAN SINGH
|
2610002WL004683
|
LACHMAN SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487801
|
|
LACHHMAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
273
|
DHURI
|
PB-10-002-027-001/90
(EISDA)
|
2610002000NRG25050620240074980
|
05/06/2024
|
REENA RANI
|
2610002WL004681
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488086
|
|
REENA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
DHURI
|
PB-10-002-027-001/92
(EISDA)
|
2610002000NRG25050620240074981
|
05/06/2024
|
JAGPAL SINGH
|
2610002WL004681
|
JAGPAL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487729
|
|
JAGPAL SINGH
|
CANARA BANK(508532)
|
|
275
|
DHURI
|
PB-10-002-027-001/97
(EISDA)
|
2610002000NRG25050620240074982
|
05/06/2024
|
RANJEET KAUR
|
2610002WL004681
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487697
|
|
RANJIT KAUR JLG WO AVTAR SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
DHURI
|
PB-10-003-002-001/129
(BHULARHERI)
|
2610003000NRG25050620240074666
|
05/06/2024
|
parmjeet kaur
|
2610003WL004674
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487835
|
|
PARAMJIT KAUR DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
DHURI
|
PB-10-003-002-001/13
(BHULARHERI)
|
2610003000NRG25050620240074667
|
05/06/2024
|
Majer singh
|
2610003WL004674
|
Majer singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487881
|
|
MAJOR SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
DHURI
|
PB-10-003-002-001/131
(BHULARHERI)
|
2610003000NRG25050620240074669
|
05/06/2024
|
JASVIR KAUR
|
2610003WL004674
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487838
|
|
JASVIR KAUR W O W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
DHURI
|
PB-10-003-002-001/152
(BHULARHERI)
|
2610003000NRG25050620240074677
|
05/06/2024
|
TEJ KAUR
|
2610003WL004674
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487836
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
280
|
DHURI
|
PB-10-003-002-001/185
(BHULARHERI)
|
2610003000NRG25050620240074686
|
05/06/2024
|
GURSEV KAUR
|
2610003WL004674
|
GURSEV KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488045
|
|
GURSEV KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
DHURI
|
PB-10-003-002-001/189
(BHULARHERI)
|
2610003000NRG25050620240074687
|
05/06/2024
|
Bhan Singh
|
2610003WL004674
|
Bhan Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487727
|
|
Bhan Singh
|
INDUSIND BANK(607189)
|
|
282
|
DHURI
|
PB-10-003-002-001/201
(BHULARHERI)
|
2610003000NRG25050620240074690
|
05/06/2024
|
SARABJIT KAUR
|
2610003WL004674
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487712
|
|
SARABJIT KAUR W/O RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
283
|
DHURI
|
PB-10-003-002-001/225
(BHULARHERI)
|
2610003000NRG25050620240074691
|
05/06/2024
|
GURMEET KAUR
|
2610003WL004674
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488055
|
|
GURMIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
DHURI
|
PB-10-003-002-001/260
(BHULARHERI)
|
2610003000NRG25050620240074692
|
05/06/2024
|
JASPAL KAUR
|
2610003WL004674
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488093
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHURI
|
PB-10-003-002-001/266
(BHULARHERI)
|
2610003000NRG25050620240074693
|
05/06/2024
|
SONI KAUR
|
2610003WL004674
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488057
|
|
SONI KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
DHURI
|
PB-10-003-002-001/284
(BHULARHERI)
|
2610003000NRG25050620240074696
|
05/06/2024
|
GURMEL KAUR
|
2610003WL004674
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487841
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DHURI
|
PB-10-003-002-001/289
(BHULARHERI)
|
2610003000NRG25050620240074697
|
05/06/2024
|
FARJANA BEGAM
|
2610003WL004674
|
FARJANA BEGAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488091
|
|
FARJANA BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
DHURI
|
PB-10-003-002-001/297
(BHULARHERI)
|
2610003000NRG25050620240074698
|
05/06/2024
|
KARAMJIT KAUR
|
2610003WL004674
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487703
|
|
KARAMJIT KAUR W O SUKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
DHURI
|
PB-10-003-002-001/30
(BHULARHERI)
|
2610003000NRG25050620240074699
|
05/06/2024
|
BALBIR SINGH
|
2610003WL004674
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487847
|
|
BALBIR SINGH S.O NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
DHURI
|
PB-10-003-002-001/314
(BHULARHERI)
|
2610003000NRG25050620240074702
|
05/06/2024
|
RANI
|
2610003WL004674
|
RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487804
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DHURI
|
PB-10-003-002-001/334
(BHULARHERI)
|
2610003000NRG25050620240074705
|
05/06/2024
|
SIMRANJIT KAUR
|
2610003WL004674
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487816
|
|
SIMRANJIT KAUR WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
292
|
DHURI
|
PB-10-003-002-001/340
(BHULARHERI)
|
2610003000NRG25050620240074708
|
05/06/2024
|
JOGINDER SINGH
|
2610003WL004674
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487848
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHURI
|
PB-10-003-002-001/349
(BHULARHERI)
|
2610003000NRG25050620240074710
|
05/06/2024
|
AMARJIT SINGH
|
2610003WL004674
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487803
|
|
AMARJIT SINGH S O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
DHURI
|
PB-10-003-002-001/357
(BHULARHERI)
|
2610003000NRG25050620240074711
|
05/06/2024
|
HARJIT KAUR
|
2610003WL004674
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488075
|
|
HARJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
DHURI
|
PB-10-003-002-001/378
(BHULARHERI)
|
2610003000NRG25050620240074714
|
05/06/2024
|
SUKHPREET KAUR
|
2610003WL004674
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487710
|
|
SUKHPREET KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
DHURI
|
PB-10-003-002-001/379
(BHULARHERI)
|
2610003000NRG25050620240074715
|
05/06/2024
|
JAGSEER KAUR
|
2610003WL004674
|
JAGSEER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488084
|
|
JAGSEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
DHURI
|
PB-10-003-002-001/381
(BHULARHERI)
|
2610003000NRG25050620240074716
|
05/06/2024
|
Jaswant Kaur
|
2610003WL004674
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487802
|
|
JASWANT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
DHURI
|
PB-10-003-002-001/397
(BHULARHERI)
|
2610003000NRG25050620240074718
|
05/06/2024
|
HAKAM SINGH
|
2610003WL004674
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487832
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
|
299
|
DHURI
|
PB-10-003-002-001/4
(BHULARHERI)
|
2610003000NRG25050620240074719
|
05/06/2024
|
AMANDEEP KAUR
|
2610003WL004674
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488092
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DHURI
|
PB-10-003-004-001/148
(KAKERWAL)
|
2610003000NRG25050620240073997
|
05/06/2024
|
HARBANS KAUR
|
2610003WL004599
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487695
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHURI
|
PB-10-003-005-001/197
(BUGRA)
|
2610003000NRG25050620240073939
|
05/06/2024
|
manpreet kaur
|
2610003WL004596
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487696
|
|
MANPREET KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
DHURI
|
PB-10-003-010-001/123
(DHURI PIND)
|
2610003000NRG25050620240074336
|
05/06/2024
|
KIRANJIT KAUR
|
2610003WL004657
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487699
|
|
KIRANJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
303
|
DHURI
|
PB-10-003-010-001/18
(DHURI PIND)
|
2610003000NRG25050620240074341
|
05/06/2024
|
Ramanjeet kaur
|
2610003WL004657
|
Ramanjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488082
|
|
RAMANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
DHURI
|
PB-10-003-010-001/193
(DHURI PIND)
|
2610003000NRG25050620240074345
|
05/06/2024
|
BALJIT KAUR
|
2610003WL004657
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488081
|
|
MRS BALJIT KAUR WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHURI
|
PB-10-003-010-001/208
(DHURI PIND)
|
2610003000NRG25050620240074346
|
05/06/2024
|
GURPREET KAUR
|
2610003WL004657
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487698
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
DHURI
|
PB-10-003-010-001/231
(DHURI PIND)
|
2610003000NRG25050620240074350
|
05/06/2024
|
KANTA RANI
|
2610003WL004657
|
KANTA RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488099
|
|
KANTA RANI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DHURI
|
PB-10-003-018-001/101
(BHALWAAN)
|
2610003000NRG25050620240074739
|
05/06/2024
|
GURMAIL KAUR
|
2610003WL004674
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487623
|
|
GURMAL KAUR W O LAXAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
DHURI
|
PB-10-003-018-001/103
(BHALWAAN)
|
2610003000NRG25050620240074740
|
05/06/2024
|
Jasvir kaur
|
2610003WL004674
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487612
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
DHURI
|
PB-10-003-018-001/105
(BHALWAAN)
|
2610003000NRG25050620240074741
|
05/06/2024
|
Dev singh
|
2610003WL004674
|
Dev singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918487645
|
|
DEV SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
DHURI
|
PB-10-003-018-001/109
(BHALWAAN)
|
2610003000NRG25050620240074742
|
05/06/2024
|
AMARJIT KAUR
|
2610003WL004674
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487596
|
|
AMARJIT KAUR AND CDPO DHURI
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
DHURI
|
PB-10-003-018-001/112
(BHALWAAN)
|
2610003000NRG25050620240073908
|
05/06/2024
|
DAJEET KAUR
|
2610003WL004595
|
DAJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488056
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
DHURI
|
PB-10-003-018-001/115
(BHALWAAN)
|
2610003000NRG25050620240074743
|
05/06/2024
|
MAYA DEVI
|
2610003WL004674
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487609
|
|
MAYA W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
DHURI
|
PB-10-003-018-001/122
(BHALWAAN)
|
2610003000NRG25050620240074744
|
05/06/2024
|
Rani kaur
|
2610003WL004674
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488061
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
DHURI
|
PB-10-003-018-001/127
(BHALWAAN)
|
2610003000NRG25050620240074745
|
05/06/2024
|
RANJEET KAUR
|
2610003WL004674
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Rejected
|
12/06/2024
|
|
4918487732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
DHURI
|
PB-10-003-018-001/13
(BHALWAAN)
|
2610003000NRG25050620240074747
|
05/06/2024
|
MAHINDERPAL KAUR
|
2610003WL004674
|
MAHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488063
|
|
MAHINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
DHURI
|
PB-10-003-018-001/142
(BHALWAAN)
|
2610003000NRG25050620240074749
|
05/06/2024
|
Harbans kaur
|
2610003WL004674
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488065
|
|
HARBANS KAUR W O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
DHURI
|
PB-10-003-018-001/168
(BHALWAAN)
|
2610003000NRG25050620240074753
|
05/06/2024
|
SARUP SINGH
|
2610003WL004674
|
SARUP SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487622
|
|
SAROOP SINGH S.O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
DHURI
|
PB-10-003-018-001/169
(BHALWAAN)
|
2610003000NRG25050620240074754
|
05/06/2024
|
SINDER KAUR
|
2610003WL004674
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918488090
|
|
SHINDER KAUR WO HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
DHURI
|
PB-10-003-018-001/176
(BHALWAAN)
|
2610003000NRG25050620240074755
|
05/06/2024
|
RANJIT KAUR
|
2610003WL004674
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488054
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
DHURI
|
PB-10-003-018-001/179
(BHALWAAN)
|
2610003000NRG25050620240074756
|
05/06/2024
|
Manpreet kaur
|
2610003WL004674
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487646
|
|
MANPREET KAUR W O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
DHURI
|
PB-10-003-018-001/222
(BHALWAAN)
|
2610003000NRG25050620240074762
|
05/06/2024
|
DROPATI
|
2610003WL004674
|
DROPATI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488089
|
|
DAROPTI KAUR W O BARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
DHURI
|
PB-10-003-018-001/235
(BHALWAAN)
|
2610003000NRG25050620240074763
|
05/06/2024
|
JASWANT KAUR
|
2610003WL004674
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488044
|
|
JASWANT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
DHURI
|
PB-10-003-018-001/24
(BHALWAAN)
|
2610003000NRG25050620240074766
|
05/06/2024
|
Rimpy kaur
|
2610003WL004674
|
Rimpy kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487604
|
|
RIMPI KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
DHURI
|
PB-10-003-018-001/257
(BHALWAAN)
|
2610003000NRG25050620240074769
|
05/06/2024
|
Amandeep Kaur
|
2610003WL004674
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487709
|
|
AMANDEEP KAUR D/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
DHURI
|
PB-10-003-018-001/27
(BHALWAAN)
|
2610003000NRG25050620240074770
|
05/06/2024
|
Gurmeet kaur
|
2610003WL004674
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487613
|
|
GURMIT KAUR WO JHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
DHURI
|
PB-10-003-018-001/270
(BHALWAAN)
|
2610003000NRG25050620240074771
|
05/06/2024
|
HARJAS KAUR
|
2610003WL004674
|
HARJAS KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488080
|
|
HARJAS KAUR W O. GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
DHURI
|
PB-10-003-018-001/289
(BHALWAAN)
|
2610003000NRG25050620240074772
|
05/06/2024
|
GURBHINDER KAUR
|
2610003WL004674
|
GURBHINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488053
|
|
GURBHINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
DHURI
|
PB-10-003-018-001/296
(BHALWAAN)
|
2610003000NRG25050620240074773
|
05/06/2024
|
KIRNA KAUR
|
2610003WL004674
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487598
|
|
MANJIT URF KIRAN KAUR W/O BALJINDER SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
DHURI
|
PB-10-003-018-001/3
(BHALWAAN)
|
2610003000NRG25050620240074774
|
05/06/2024
|
SUKHWINDER KAUR
|
2610003WL004674
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488060
|
|
SUKHMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
DHURI
|
PB-10-003-018-001/304
(BHALWAAN)
|
2610003000NRG25050620240074776
|
05/06/2024
|
KARAMJEET K
|
2610003WL004674
|
KARAMJEET K
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487792
|
|
KARAMJIT KAUR W O. PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
DHURI
|
PB-10-003-018-001/314
(BHALWAAN)
|
2610003000NRG25050620240074780
|
05/06/2024
|
KARAMJEET KAUR
|
2610003WL004674
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487651
|
|
KARMJIT KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
DHURI
|
PB-10-003-018-001/334
(BHALWAAN)
|
2610003000NRG25050620240074782
|
05/06/2024
|
GURPREET KAUR
|
2610003WL004674
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488073
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
DHURI
|
PB-10-003-018-001/335
(BHALWAAN)
|
2610003000NRG25050620240074783
|
05/06/2024
|
MALKIT SINGH
|
2610003WL004674
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487624
|
|
MALKIT SINGH S.O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
DHURI
|
PB-10-003-018-001/347
(BHALWAAN)
|
2610003000NRG25050620240074785
|
05/06/2024
|
MANPREET KAUR
|
2610003WL004674
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487599
|
|
MANPREET KAUR W O. BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
DHURI
|
PB-10-003-018-001/35
(BHALWAAN)
|
2610003000NRG25050620240074787
|
05/06/2024
|
Ramandeep Kaur
|
2610003WL004674
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487610
|
|
RAMANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
DHURI
|
PB-10-003-018-001/388
(BHALWAAN)
|
2610003000NRG25050620240074790
|
05/06/2024
|
Shamsher Kaur
|
2610003WL004674
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487618
|
|
SHAMSHER KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
DHURI
|
PB-10-003-018-001/636
(BHALWAAN)
|
2610003000NRG25050620240074795
|
05/06/2024
|
INDERJIT KAUR
|
2610003WL004674
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488088
|
|
INDERJIT KAUR WO HAPPY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
DHURI
|
PB-10-003-018-001/7
(BHALWAAN)
|
2610003000NRG25050620240074797
|
05/06/2024
|
Labh Singh
|
2610003WL004674
|
Labh Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487608
|
|
LABH SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
DHURI
|
PB-10-003-018-001/80
(BHALWAAN)
|
2610003000NRG25050620240073910
|
05/06/2024
|
MANJEET KAUR
|
2610003WL004595
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488062
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
DHURI
|
PB-10-003-018-001/87
(BHALWAAN)
|
2610003000NRG25050620240074801
|
05/06/2024
|
BHURBHUR kaur
|
2610003WL004674
|
BHURBHUR kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487597
|
|
BHURO KAUR W O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
DHURI
|
PB-10-003-018-001/88
(BHALWAAN)
|
2610003000NRG25050620240074802
|
05/06/2024
|
Charnjeet kaur
|
2610003WL004674
|
Charnjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487681
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
DHURI
|
PB-10-003-018-001/89
(BHALWAAN)
|
2610003000NRG25050620240074803
|
05/06/2024
|
HARMESH KAUR
|
2610003WL004674
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487602
|
|
HARMESH KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
DHURI
|
PB-10-003-018-001/90
(BHALWAAN)
|
2610003000NRG25050620240074804
|
05/06/2024
|
SURJIT KAUR
|
2610003WL004674
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487603
|
|
SURJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
DHURI
|
PB-10-003-018-001/98
(BHALWAAN)
|
2610003000NRG25050620240074806
|
05/06/2024
|
SURJIT KAUR
|
2610003WL004674
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487680
|
|
SURJIT KAUR W.O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
DHURI
|
PB-10-003-021-001/119
(JAKHLAN)
|
2610002000NRG25050620240075002
|
05/06/2024
|
JASWINDER KAUR
|
2610002WL004682
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488058
|
|
JaswinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
DHURI
|
PB-10-003-021-001/133
(JAKHLAN)
|
2610002000NRG25050620240075005
|
05/06/2024
|
KESAR SINGH
|
2610002WL004682
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487704
|
|
KESER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
DHURI
|
PB-10-003-029-001/182
(ISSI)
|
2610003000NRG25050620240075141
|
05/06/2024
|
HARDEEP KAUR
|
2610003WL004687
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488076
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
DHURI
|
PB-10-003-029-001/183
(ISSI)
|
2610003000NRG25050620240075142
|
05/06/2024
|
SONA DEVI
|
2610003WL004687
|
SONA DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487701
|
|
SONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
DHURI
|
PB-10-003-029-001/26
(ISSI)
|
2610002000NRG25050620240074989
|
05/06/2024
|
KAMAL KAUR
|
2610002WL004681
|
KAMAL KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918487675
|
|
KAMALJIT KAUR W/O MAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
DHURI
|
PB-10-003-029-001/3
(ISSI)
|
2610003000NRG25050620240075146
|
05/06/2024
|
SATNAM SINGH
|
2610003WL004687
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487896
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHURI
|
PB-10-003-029-001/39
(ISSI)
|
2610002000NRG25050620240074991
|
05/06/2024
|
Kulwant Kaur
|
2610002WL004681
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488067
|
|
KALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
DHURI
|
PB-10-003-029-001/44
(ISSI)
|
2610002000NRG25050620240074992
|
05/06/2024
|
KULWINDER KAUR
|
2610002WL004681
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487717
|
|
KULWINDER KAUR W O GURJANT SINGH KULWIN
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
DHURI
|
PB-10-003-029-001/48
(ISSI)
|
2610002000NRG25050620240074993
|
05/06/2024
|
VIRPAL KAUR
|
2610002WL004681
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487700
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
DHURI
|
PB-10-003-029-001/5
(ISSI)
|
2610003000NRG25050620240075149
|
05/06/2024
|
BALJEET KAUR
|
2610003WL004687
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488096
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
DHURI
|
PB-10-003-029-001/69
(ISSI)
|
2610003000NRG25050620240075151
|
05/06/2024
|
DALWAR KAUR
|
2610003WL004687
|
DALWAR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487888
|
|
DALWAR KAUR W O RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
DHURI
|
PB-10-003-029-001/92
(ISSI)
|
2610003000NRG25050620240075155
|
05/06/2024
|
RANJIT KAUR
|
2610003WL004687
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488095
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
DHURI
|
PB-10-003-034-001/1
(BURAJ GOHRA)
|
2610002000NRG25050620240075009
|
05/06/2024
|
JASVIR KAUR
|
2610002WL004682
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487904
|
|
JASVEER KAUR W/O HAKAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
358
|
DHURI
|
PB-10-003-034-001/15
(BURAJ GOHRA)
|
2610002000NRG25050620240075011
|
05/06/2024
|
MANJIT KAUR
|
2610002WL004682
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918487739
|
|
MANJIT KAUR W O MEWA SINGH MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
DHURI
|
PB-10-003-034-001/16
(BURAJ GOHRA)
|
2610002000NRG25050620240075012
|
05/06/2024
|
GURMEET KAUR
|
2610002WL004682
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487903
|
|
GURMEET KAUR W O NACHHATTAR SWINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164220
|
164220
|
|
|
|
|
|
|
|
|
360
|
DHURI
|
PB-10-002-047-001/81
(BELEWAL)
|
2610002000NRG25050620240073906
|
05/06/2024
|
AMRITPAL KAUR
|
2610002WL004594
|
AMRITPAL KAUR
|
00354
|
PUNB0012310
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487694
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
361
|
DHURI
|
PB-10-003-006-001/10
(BARARWAL)
|
2610002000NRG25050620240075045
|
05/06/2024
|
KULWINDER
|
2610002WL004683
|
KULWINDER
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487690
|
|
KULWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DHURI
|
PB-10-003-006-001/160
(BARARWAL)
|
2610003000NRG25050620240075082
|
05/06/2024
|
AMARJIT KAUR
|
2610003WL004684
|
AMARJIT KAUR
|
00354
|
PUNB0014000
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487737
|
|
AMARJIT KAUR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DHURI
|
PB-10-003-006-001/25
(BARARWAL)
|
2610002000NRG25050620240075053
|
05/06/2024
|
SINDER KAUR
|
2610002WL004683
|
SINDER KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487689
|
|
SINDER KAUR WO SH KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DHURI
|
PB-10-003-006-001/60
(BARARWAL)
|
2610002000NRG25050620240075060
|
05/06/2024
|
LABH SINGH
|
2610002WL004683
|
LABH SINGH
|
00354
|
PUNB0014000
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488101
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DHURI
|
PB-10-003-025-001/221
(DHURA)
|
2610003000NRG25050620240074363
|
05/06/2024
|
PARKASH KAUR
|
2610003WL004657
|
PARKASH KAUR
|
00354
|
PUNB0014000
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918488102
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DHURI
|
PB-10-003-029-001/57
(ISSI)
|
2610003000NRG25050620240075150
|
05/06/2024
|
KARAMJIT KAUR
|
2610003WL004687
|
KARAMJIT KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487692
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DHURI
|
PB-10-003-038-001/131
(BANGAWALI)
|
2610002000NRG25050620240075066
|
05/06/2024
|
AMANDEEP KAUR
|
2610002WL004683
|
AMANDEEP KAUR
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487691
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
368
|
DHURI
|
PB-10-003-038-001/134
(BANGAWALI)
|
2610002000NRG25050620240075067
|
05/06/2024
|
Jaswinder Kaur
|
2610002WL004683
|
Jaswinder Kaur
|
00354
|
PUNB0014000
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487693
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
369
|
DHURI
|
PB-10-003-002-001/367
(BHULARHERI)
|
2610003000NRG25050620240074712
|
05/06/2024
|
HARJINDER KAUR
|
2610003WL004674
|
HARJINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488103
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
370
|
DHURI
|
PB-10-002-007-001/14
(LAHORE MAJRA)
|
2610002000NRG25050620240074933
|
05/06/2024
|
AMARJEET KAUR
|
2610002WL004681
|
AMARJEET KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487587
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DHURI
|
PB-10-002-007-001/33
(LAHORE MAJRA)
|
2610002000NRG25050620240074937
|
05/06/2024
|
DALWARA SINGH
|
2610002WL004681
|
DALWARA SINGH
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487588
|
|
DALWARA SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
372
|
DHURI
|
PB-10-003-005-001/161
(BUGRA)
|
2610003000NRG25050620240073930
|
05/06/2024
|
BHINDER SINGH
|
2610003WL004596
|
BHINDER SINGH
|
00354
|
PUNB0059310
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487593
|
|
BHINDER SINGH S/O MOTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
373
|
DHURI
|
PB-10-003-005-001/58
(BUGRA)
|
2610003000NRG25050620240073947
|
05/06/2024
|
Harpal singh
|
2610003WL004596
|
Harpal singh
|
00354
|
PUNB0059310
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487589
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
374
|
DHURI
|
PB-10-003-005-001/68
(BUGRA)
|
2610003000NRG25050620240073950
|
05/06/2024
|
MANJEET KAUR
|
2610003WL004596
|
MANJEET KAUR
|
00354
|
PUNB0059310
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487592
|
|
MANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DHURI
|
PB-10-003-005-001/86
(BUGRA)
|
2610003000NRG25050620240073954
|
05/06/2024
|
AMARJIT SINGH
|
2610003WL004596
|
AMARJIT SINGH
|
00354
|
PUNB0059310
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487590
|
|
AMARJIT SINGH SON OF MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DHURI
|
PB-10-003-010-001/120
(DHURI PIND)
|
2610003000NRG25050620240074334
|
05/06/2024
|
JASVEER KAUR
|
2610003WL004657
|
JASVEER KAUR
|
00354
|
PUNB0059310
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487594
|
|
JASVIR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DHURI
|
PB-10-003-010-001/186
(DHURI PIND)
|
2610003000NRG25050620240074342
|
05/06/2024
|
HARJEET KAUR
|
2610003WL004657
|
HARJEET KAUR
|
00354
|
PUNB0059310
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487591
|
|
HARJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
378
|
DHURI
|
PB-10-003-005-001/114
(BUGRA)
|
2610003000NRG25050620240073919
|
05/06/2024
|
RAJ KAUR
|
2610003WL004596
|
RAJ KAUR
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488019
|
|
RAJ KAUR W/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DHURI
|
PB-10-003-005-001/119
(BUGRA)
|
2610003000NRG25050620240073920
|
05/06/2024
|
DARSHAN SINGH
|
2610003WL004596
|
DARSHAN SINGH
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488018
|
|
DARSHAN SINGH S/O ASHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DHURI
|
PB-10-003-010-001/116
(DHURI PIND)
|
2610003000NRG25050620240074331
|
05/06/2024
|
MURTI
|
2610003WL004657
|
MURTI
|
00354
|
PUNB0347400
|
1932
|
1932
|
Rejected
|
12/06/2024
|
|
4918487872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
DHURI
|
PB-10-003-010-001/117
(DHURI PIND)
|
2610003000NRG25050620240074332
|
05/06/2024
|
TITRU
|
2610003WL004657
|
TITRU
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488020
|
|
TITRU S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DHURI
|
PB-10-003-010-001/187
(DHURI PIND)
|
2610003000NRG25050620240074343
|
05/06/2024
|
HARDEEP KAUR
|
2610003WL004657
|
HARDEEP KAUR
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488027
|
|
HARDEEP KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DHURI
|
PB-10-003-010-001/192
(DHURI PIND)
|
2610003000NRG25050620240074344
|
05/06/2024
|
JASWANT KAUR
|
2610003WL004657
|
JASWANT KAUR
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487829
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DHURI
|
PB-10-003-010-001/212
(DHURI PIND)
|
2610003000NRG25050620240074347
|
05/06/2024
|
CHARANJIT KAUR
|
2610003WL004657
|
CHARANJIT KAUR
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487865
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DHURI
|
PB-10-003-010-001/240
(DHURI PIND)
|
2610003000NRG25050620240074351
|
05/06/2024
|
Kamlesh rani
|
2610003WL004657
|
Kamlesh rani
|
00354
|
PUNB0347400
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488017
|
|
KAMLESH RANI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DHURI
|
PB-10-003-029-001/147
(ISSI)
|
2610002000NRG25050620240074987
|
05/06/2024
|
HARPREET KAUR
|
2610002WL004681
|
HARPREET KAUR
|
00354
|
PUNB0347400
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488016
|
|
HARPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
387
|
DHURI
|
PB-10-002-047-001/102
(BELEWAL)
|
2610002000NRG25050620240073892
|
05/06/2024
|
SARABJIT KAUR
|
2610002WL004594
|
SARABJIT KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487874
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DHURI
|
PB-10-002-047-001/73
(BELEWAL)
|
2610002000NRG25050620240073904
|
05/06/2024
|
CHARANJIT KAUR
|
2610002WL004594
|
CHARANJIT KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487663
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHURI
|
PB-10-002-047-001/89
(BELEWAL)
|
2610002000NRG25050620240073907
|
05/06/2024
|
DALJEET KAUR
|
2610002WL004594
|
DALJEET KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487595
|
|
DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
390
|
DHURI
|
PB-10-003-002-001/135
(BHULARHERI)
|
2610003000NRG25050620240074671
|
05/06/2024
|
Kamaldeep Kaur
|
2610003WL004674
|
Kamaldeep Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487948
|
|
MS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHURI
|
PB-10-003-002-001/61
(BHULARHERI)
|
2610003000NRG25050620240074723
|
05/06/2024
|
mamandeep kaur
|
2610003WL004674
|
mamandeep kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487944
|
|
MISS MAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHURI
|
PB-10-003-004-001/122
(KAKERWAL)
|
2610003000NRG25050620240073990
|
05/06/2024
|
bhuro kaur
|
2610003WL004599
|
bhuro kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488007
|
|
BHURO KAUR WO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
393
|
DHURI
|
PB-10-003-004-001/123
(KAKERWAL)
|
2610003000NRG25050620240073991
|
05/06/2024
|
manjit kaur
|
2610003WL004599
|
manjit kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488010
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
394
|
DHURI
|
PB-10-003-004-001/124
(KAKERWAL)
|
2610003000NRG25050620240073992
|
05/06/2024
|
soma kaur
|
2610003WL004599
|
soma kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488008
|
|
MS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHURI
|
PB-10-003-004-001/129
(KAKERWAL)
|
2610003000NRG25050620240073993
|
05/06/2024
|
baljit kaur
|
2610003WL004599
|
baljit kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488009
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
396
|
DHURI
|
PB-10-003-004-001/142
(KAKERWAL)
|
2610003000NRG25050620240073995
|
05/06/2024
|
rajvir kaur
|
2610003WL004599
|
rajvir kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487660
|
|
MS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHURI
|
PB-10-003-004-001/144
(KAKERWAL)
|
2610003000NRG25050620240073996
|
05/06/2024
|
KARAMJIT KAUR
|
2610003WL004599
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487659
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHURI
|
PB-10-003-004-001/24
(KAKERWAL)
|
2610003000NRG25050620240074002
|
05/06/2024
|
JASVIR KAUR
|
2610003WL004599
|
JASVIR KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487947
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHURI
|
PB-10-003-004-001/38
(KAKERWAL)
|
2610003000NRG25050620240074003
|
05/06/2024
|
SURJIT KAUR
|
2610003WL004599
|
SURJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487669
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHURI
|
PB-10-003-004-001/5
(KAKERWAL)
|
2610003000NRG25050620240074004
|
05/06/2024
|
CHARANJIT KAUR
|
2610003WL004599
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487945
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHURI
|
PB-10-003-004-001/54
(KAKERWAL)
|
2610003000NRG25050620240074005
|
05/06/2024
|
JASWINDER KAUR
|
2610003WL004599
|
JASWINDER KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487942
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHURI
|
PB-10-003-004-001/66
(KAKERWAL)
|
2610003000NRG25050620240074006
|
05/06/2024
|
MANDEEP KAUR
|
2610003WL004599
|
MANDEEP KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487941
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
403
|
DHURI
|
PB-10-003-004-001/70
(KAKERWAL)
|
2610003000NRG25050620240074007
|
05/06/2024
|
BHINDER KAUR
|
2610003WL004599
|
BHINDER KAUR
|
00415
|
SBIN0004200
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487940
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
404
|
DHURI
|
PB-10-003-004-001/74
(KAKERWAL)
|
2610003000NRG25050620240074008
|
05/06/2024
|
HARDEEP KAUR
|
2610003WL004599
|
HARDEEP KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487668
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHURI
|
PB-10-003-004-001/75
(KAKERWAL)
|
2610003000NRG25050620240074009
|
05/06/2024
|
JANGIR KAUR
|
2610003WL004599
|
JANGIR KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487943
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHURI
|
PB-10-003-004-001/84
(KAKERWAL)
|
2610003000NRG25050620240074010
|
05/06/2024
|
piyar kaur
|
2610003WL004599
|
piyar kaur
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488006
|
|
MRS PYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHURI
|
PB-10-003-004-001/92
(KAKERWAL)
|
2610003000NRG25050620240074012
|
05/06/2024
|
CHARANJIT KAUR
|
2610003WL004599
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487946
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHURI
|
PB-10-003-005-001/10
(BUGRA)
|
2610003000NRG25050620240073913
|
05/06/2024
|
Kulwant singh
|
2610003WL004596
|
Kulwant singh
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487988
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
DHURI
|
PB-10-003-005-001/100
(BUGRA)
|
2610003000NRG25050620240073914
|
05/06/2024
|
SINDER KAUR
|
2610003WL004596
|
SINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488004
|
|
MR CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHURI
|
PB-10-003-005-001/105
(BUGRA)
|
2610003000NRG25050620240073915
|
05/06/2024
|
PARKASH KAUR
|
2610003WL004596
|
PARKASH KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488001
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHURI
|
PB-10-003-005-001/107
(BUGRA)
|
2610003000NRG25050620240073916
|
05/06/2024
|
GURPREET KAUR
|
2610003WL004596
|
GURPREET KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488005
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHURI
|
PB-10-003-005-001/109
(BUGRA)
|
2610003000NRG25050620240073917
|
05/06/2024
|
Harjinder Kaur
|
2610003WL004596
|
Harjinder Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487950
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHURI
|
PB-10-003-005-001/110
(BUGRA)
|
2610003000NRG25050620240073918
|
05/06/2024
|
Paramjit Kaur
|
2610003WL004596
|
Paramjit Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487949
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHURI
|
PB-10-003-005-001/14
(BUGRA)
|
2610003000NRG25050620240073924
|
05/06/2024
|
CHAMKAUR SINGH
|
2610003WL004596
|
CHAMKAUR SINGH
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487662
|
|
CHAMKAUR SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DHURI
|
PB-10-003-005-001/16
(BUGRA)
|
2610003000NRG25050620240073928
|
05/06/2024
|
NIRMAL SINGH
|
2610003WL004596
|
NIRMAL SINGH
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487661
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHURI
|
PB-10-003-005-001/19
(BUGRA)
|
2610003000NRG25050620240073935
|
05/06/2024
|
DARA SINGH
|
2610003WL004596
|
DARA SINGH
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487954
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHURI
|
PB-10-003-005-001/3
(BUGRA)
|
2610003000NRG25050620240073941
|
05/06/2024
|
MANDEEP SINGH
|
2610003WL004596
|
MANDEEP SINGH
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487911
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHURI
|
PB-10-003-005-001/31
(BUGRA)
|
2610003000NRG25050620240073942
|
05/06/2024
|
JAGGA SINGH
|
2610003WL004596
|
JAGGA SINGH
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487998
|
|
JAGGA SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHURI
|
PB-10-003-005-001/4
(BUGRA)
|
2610003000NRG25050620240073945
|
05/06/2024
|
Mango singh
|
2610003WL004596
|
Mango singh
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487953
|
|
MR MANGU SINGH SO CHANNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHURI
|
PB-10-003-005-001/48
(BUGRA)
|
2610003000NRG25050620240073946
|
05/06/2024
|
Bholla singh
|
2610003WL004596
|
Bholla singh
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488014
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
DHURI
|
PB-10-003-005-001/60
(BUGRA)
|
2610003000NRG25050620240073948
|
05/06/2024
|
KARAMJIT KAUR
|
2610003WL004596
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487994
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DHURI
|
PB-10-003-005-001/64
(BUGRA)
|
2610003000NRG25050620240073949
|
05/06/2024
|
MANJIT KAUR
|
2610003WL004596
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488003
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
DHURI
|
PB-10-003-005-001/71
(BUGRA)
|
2610003000NRG25050620240073951
|
05/06/2024
|
SATNAM SINGH
|
2610003WL004596
|
SATNAM SINGH
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488002
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHURI
|
PB-10-003-005-001/81
(BUGRA)
|
2610003000NRG25050620240073952
|
05/06/2024
|
JASWINDER KAUR
|
2610003WL004596
|
JASWINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487966
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHURI
|
PB-10-003-005-001/84
(BUGRA)
|
2610003000NRG25050620240073953
|
05/06/2024
|
BALJIT KAUR
|
2610003WL004596
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487997
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHURI
|
PB-10-003-005-001/91
(BUGRA)
|
2610003000NRG25050620240073956
|
05/06/2024
|
SATWINDER KAUR
|
2610003WL004596
|
SATWINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487995
|
|
MS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHURI
|
PB-10-003-005-001/92
(BUGRA)
|
2610003000NRG25050620240073957
|
05/06/2024
|
RANJEET KAUR
|
2610003WL004596
|
RANJEET KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487965
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHURI
|
PB-10-003-005-001/95
(BUGRA)
|
2610003000NRG25050620240073958
|
05/06/2024
|
NACHHATAR KAUR
|
2610003WL004596
|
NACHHATAR KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487999
|
|
MS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHURI
|
PB-10-003-005-001/97
(BUGRA)
|
2610003000NRG25050620240073959
|
05/06/2024
|
PARAMJEET KAUR
|
2610003WL004596
|
PARAMJEET KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488000
|
|
PARAMJEET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DHURI
|
PB-10-003-006-001/296
(BARARWAL)
|
2610002000NRG25050620240075057
|
05/06/2024
|
Kuldeep Kaur
|
2610002WL004683
|
Kuldeep Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487968
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHURI
|
PB-10-003-009-001/187
(HASANPUR)
|
2610003000NRG25050620240073965
|
05/06/2024
|
BALJIT KAUR
|
2610003WL004597
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487916
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHURI
|
PB-10-003-009-001/39
(HASANPUR)
|
2610003000NRG25050620240073966
|
05/06/2024
|
MAHINDER KAUR
|
2610003WL004597
|
MAHINDER KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487667
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHURI
|
PB-10-003-010-001/146
(DHURI PIND)
|
2610003000NRG25050620240074339
|
05/06/2024
|
PARAMJIT KAUR
|
2610003WL004657
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488015
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
DHURI
|
PB-10-003-010-001/55
(DHURI PIND)
|
2610003000NRG25050620240074354
|
05/06/2024
|
ANGREJO
|
2610003WL004657
|
ANGREJO
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487957
|
|
MS ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHURI
|
PB-10-003-013-001/17
(JAHANGIR)
|
2610003000NRG25050620240073977
|
05/06/2024
|
karamjit singh
|
2610003WL004598
|
karamjit singh
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487664
|
|
KARAMJEET SINGH SO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
DHURI
|
PB-10-003-019-001/102
(PEDHNI KALAN)
|
2610003000NRG25050620240074013
|
05/06/2024
|
PARAMJIT KAUR
|
2610003WL004599
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487961
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHURI
|
PB-10-003-019-001/103
(PEDHNI KALAN)
|
2610003000NRG25050620240074014
|
05/06/2024
|
INDERJIT KAUR
|
2610003WL004599
|
INDERJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487963
|
|
MS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHURI
|
PB-10-003-019-001/104
(PEDHNI KALAN)
|
2610003000NRG25050620240074015
|
05/06/2024
|
MANJIT KAUR
|
2610003WL004599
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487962
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
DHURI
|
PB-10-003-019-001/107
(PEDHNI KALAN)
|
2610003000NRG25050620240074016
|
05/06/2024
|
HARPREET KAUR
|
2610003WL004599
|
HARPREET KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487964
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHURI
|
PB-10-003-019-001/108
(PEDHNI KALAN)
|
2610003000NRG25050620240074017
|
05/06/2024
|
BALDEV SINGH
|
2610003WL004599
|
BALDEV SINGH
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487996
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHURI
|
PB-10-003-024-001/226
(BABANPUR)
|
2610003000NRG25050620240074023
|
05/06/2024
|
MANPREET KAUR
|
2610003WL004600
|
MANPREET KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487951
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHURI
|
PB-10-003-025-001/105
(DHURA)
|
2610003000NRG25050620240074356
|
05/06/2024
|
SUKHPAL KAUR
|
2610003WL004657
|
SUKHPAL KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487958
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
443
|
DHURI
|
PB-10-003-025-001/115
(DHURA)
|
2610003000NRG25050620240074357
|
05/06/2024
|
SARABJIT KAUR
|
2610003WL004657
|
SARABJIT KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487960
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHURI
|
PB-10-003-025-001/141
(DHURA)
|
2610003000NRG25050620240074359
|
05/06/2024
|
KUSLEYA DEVI
|
2610003WL004657
|
KUSLEYA DEVI
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488012
|
|
Mrs. Kashaliya Devi
|
INDIAN BANK(607105)
|
|
445
|
DHURI
|
PB-10-003-025-001/144
(DHURA)
|
2610003000NRG25050620240074360
|
05/06/2024
|
PARAMJIT KAUR
|
2610003WL004657
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488013
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHURI
|
PB-10-003-025-001/153
(DHURA)
|
2610003000NRG25050620240074361
|
05/06/2024
|
KARAMJIT KAUR
|
2610003WL004657
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487787
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
447
|
DHURI
|
PB-10-003-025-001/155
(DHURA)
|
2610003000NRG25050620240074362
|
05/06/2024
|
Balbir kaur
|
2610003WL004657
|
Balbir kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487830
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
448
|
DHURI
|
PB-10-003-025-001/34
(DHURA)
|
2610003000NRG25050620240074364
|
05/06/2024
|
binder kaur
|
2610003WL004657
|
binder kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487665
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
DHURI
|
PB-10-003-025-001/37
(DHURA)
|
2610003000NRG25050620240074365
|
05/06/2024
|
HARPAL KAUR
|
2610003WL004657
|
HARPAL KAUR
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487871
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHURI
|
PB-10-003-025-001/53
(DHURA)
|
2610003000NRG25050620240074366
|
05/06/2024
|
GURMAIL KAUR
|
2610003WL004657
|
GURMAIL KAUR
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488011
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
DHURI
|
PB-10-003-025-001/65
(DHURA)
|
2610003000NRG25050620240074368
|
05/06/2024
|
sukhdev kaur
|
2610003WL004657
|
sukhdev kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487666
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHURI
|
PB-10-003-025-001/79-A
(DHURA)
|
2610003000NRG25050620240074369
|
05/06/2024
|
Paramjit Kaur
|
2610003WL004657
|
Paramjit Kaur
|
00415
|
SBIN0004200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487952
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
453
|
DHURI
|
PB-10-003-025-001/81
(DHURA)
|
2610003000NRG25050620240074370
|
05/06/2024
|
SINDERPAL SINGH
|
2610003WL004657
|
SINDERPAL SINGH
|
00415
|
SBIN0004200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487959
|
|
CHINDERPAL SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112378
|
112378
|
|
|
|
|
|
|
|
|
454
|
DHURI
|
PB-10-003-002-001/144
(BHULARHERI)
|
2610003000NRG25050620240074674
|
05/06/2024
|
Gurjit Kaur
|
2610003WL004674
|
Gurjit Kaur
|
00415
|
SBIN0005575
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487777
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
455
|
DHURI
|
PB-10-003-002-001/70
(BHULARHERI)
|
2610003000NRG25050620240074726
|
05/06/2024
|
KRISHAN SINGH
|
2610003WL004674
|
KRISHAN SINGH
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487806
|
|
KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
456
|
DHURI
|
PB-10-003-005-001/131
(BUGRA)
|
2610003000NRG25050620240073922
|
05/06/2024
|
GURWINDER KAUR
|
2610003WL004596
|
GURWINDER KAUR
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487936
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHURI
|
PB-10-003-005-001/136
(BUGRA)
|
2610003000NRG25050620240073923
|
05/06/2024
|
soni kaur
|
2610003WL004596
|
soni kaur
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487875
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
458
|
DHURI
|
PB-10-003-005-001/145
(BUGRA)
|
2610003000NRG25050620240073925
|
05/06/2024
|
SANDEEP KAUR
|
2610003WL004596
|
SANDEEP KAUR
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487924
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
DHURI
|
PB-10-003-005-001/152
(BUGRA)
|
2610003000NRG25050620240073926
|
05/06/2024
|
DEV RAJ
|
2610003WL004596
|
DEV RAJ
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487863
|
|
MR DEV RAJ SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
DHURI
|
PB-10-003-005-001/160
(BUGRA)
|
2610003000NRG25050620240073929
|
05/06/2024
|
CHARANJIT KAUR
|
2610003WL004596
|
CHARANJIT KAUR
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487878
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
DHURI
|
PB-10-003-005-001/191
(BUGRA)
|
2610003000NRG25050620240073937
|
05/06/2024
|
SURINDER KAUR
|
2610003WL004596
|
SURINDER KAUR
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487937
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
DHURI
|
PB-10-003-005-001/36
(BUGRA)
|
2610003000NRG25050620240073943
|
05/06/2024
|
GAREEB SINGH
|
2610003WL004596
|
GAREEB SINGH
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487762
|
|
MR GARIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHURI
|
PB-10-003-005-001/88
(BUGRA)
|
2610003000NRG25050620240073955
|
05/06/2024
|
SINDER KAUR
|
2610003WL004596
|
SINDER KAUR
|
00415
|
SBIN0050028
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918487930
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
DHURI
|
PB-10-003-010-001/216
(DHURI PIND)
|
2610003000NRG25050620240074349
|
05/06/2024
|
Sonu Rani
|
2610003WL004657
|
Sonu Rani
|
00415
|
SBIN0050028
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487826
|
|
MRS SONU RANI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DHURI
|
PB-10-003-013-001/9
(JAHANGIR)
|
2610003000NRG25050620240073989
|
05/06/2024
|
karnail kaur
|
2610003WL004598
|
karnail kaur
|
00415
|
SBIN0050028
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487809
|
|
KARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
466
|
DHURI
|
PB-10-003-018-001/19
(BHALWAAN)
|
2610003000NRG25050620240074758
|
05/06/2024
|
Gurmel kaur
|
2610003WL004674
|
Gurmel kaur
|
00415
|
SBIN0050028
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487789
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
467
|
DHURI
|
PB-10-002-004-001/14
(RAJINDRAPURI)
|
2610002000NRG25050620240075023
|
05/06/2024
|
KURSHAID KHAN
|
2610002WL004683
|
KURSHAID KHAN
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487990
|
|
MR KURSHAID KHAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
DHURI
|
PB-10-002-004-001/15
(RAJINDRAPURI)
|
2610002000NRG25050620240075024
|
05/06/2024
|
BALDEV KAUR
|
2610002WL004683
|
BALDEV KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487868
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
DHURI
|
PB-10-002-004-001/18
(RAJINDRAPURI)
|
2610002000NRG25050620240075025
|
05/06/2024
|
HANS RAJ
|
2610002WL004683
|
HANS RAJ
|
00415
|
SBIN0050148
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918487784
|
|
MR HANS RAJ SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
DHURI
|
PB-10-002-004-001/21
(RAJINDRAPURI)
|
2610002000NRG25050620240075026
|
05/06/2024
|
Miss.SINDERPAL KAUR
|
2610002WL004683
|
Miss.SINDERPAL KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487754
|
|
MISS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
DHURI
|
PB-10-002-004-001/24
(RAJINDRAPURI)
|
2610002000NRG25050620240075027
|
05/06/2024
|
KESRO
|
2610002WL004683
|
KESRO
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487786
|
|
KESRO
|
IDBI BANK(607095)
|
|
472
|
DHURI
|
PB-10-002-004-001/33
(RAJINDRAPURI)
|
2610002000NRG25050620240075028
|
05/06/2024
|
CHARANJIT KAUR
|
2610002WL004683
|
CHARANJIT KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487756
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
DHURI
|
PB-10-002-004-001/38
(RAJINDRAPURI)
|
2610002000NRG25050620240075030
|
05/06/2024
|
SUKHWINDER KAUR
|
2610002WL004683
|
SUKHWINDER KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Rejected
|
12/06/2024
|
|
4918487783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
DHURI
|
PB-10-002-004-001/49
(RAJINDRAPURI)
|
2610002000NRG25050620240075032
|
05/06/2024
|
BALJEET KAUR
|
2610002WL004683
|
BALJEET KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487751
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
DHURI
|
PB-10-002-004-001/54
(RAJINDRAPURI)
|
2610002000NRG25050620240075033
|
05/06/2024
|
BINDER KAUR
|
2610002WL004683
|
BINDER KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487750
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
DHURI
|
PB-10-002-004-001/55
(RAJINDRAPURI)
|
2610002000NRG25050620240075034
|
05/06/2024
|
HARPAL KAUR
|
2610002WL004683
|
HARPAL KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487764
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
DHURI
|
PB-10-002-004-001/62
(RAJINDRAPURI)
|
2610002000NRG25050620240075035
|
05/06/2024
|
ISHAR SINGH
|
2610002WL004683
|
ISHAR SINGH
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487799
|
|
MR ISHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
DHURI
|
PB-10-002-004-001/65
(RAJINDRAPURI)
|
2610002000NRG25050620240075036
|
05/06/2024
|
KRISHNA KAUR
|
2610002WL004683
|
KRISHNA KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487755
|
|
KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
DHURI
|
PB-10-002-004-001/70
(RAJINDRAPURI)
|
2610002000NRG25050620240075038
|
05/06/2024
|
JAGSHEER SINGH
|
2610002WL004683
|
JAGSHEER SINGH
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487763
|
|
MR JAGSHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
DHURI
|
PB-10-002-004-001/74
(RAJINDRAPURI)
|
2610002000NRG25050620240075039
|
05/06/2024
|
MANJIT KAUR
|
2610002WL004683
|
MANJIT KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487807
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
DHURI
|
PB-10-002-004-001/76
(RAJINDRAPURI)
|
2610002000NRG25050620240075040
|
05/06/2024
|
BALJOT KAUR
|
2610002WL004683
|
BALJOT KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487978
|
|
MRS BALJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
DHURI
|
PB-10-003-029-001/52
(ISSI)
|
2610002000NRG25050620240074995
|
05/06/2024
|
JASWINDER KAUR
|
2610002WL004681
|
JASWINDER KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487738
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
483
|
DHURI
|
PB-10-003-004-001/14
(KAKERWAL)
|
2610003000NRG25050620240073994
|
05/06/2024
|
JASVINDER KAUR
|
2610003WL004599
|
JASVINDER KAUR
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918488039
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
DHURI
|
PB-10-003-004-001/16
(KAKERWAL)
|
2610003000NRG25050620240073999
|
05/06/2024
|
SUKHWINDER KAUR
|
2610003WL004599
|
SUKHWINDER KAUR
|
00415
|
SBIN0050287
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487808
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
DHURI
|
PB-10-003-004-001/192
(KAKERWAL)
|
2610003000NRG25050620240074001
|
05/06/2024
|
KARAMJIT KAUR
|
2610003WL004599
|
KARAMJIT KAUR
|
00415
|
SBIN0050287
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487972
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
DHURI
|
PB-10-003-038-001/114
(BANGAWALI)
|
2610002000NRG25050620240075063
|
05/06/2024
|
GURPREET KAUR
|
2610002WL004683
|
GURPREET KAUR
|
00415
|
SBIN0050287
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487880
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
487
|
DHURI
|
PB-10-002-027-001/1
(EISDA)
|
2610002000NRG25050620240074964
|
05/06/2024
|
PARAMJEET SINGH
|
2610002WL004681
|
PARAMJEET SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487776
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
488
|
DHURI
|
PB-10-002-027-001/11
(EISDA)
|
2610002000NRG25050620240074965
|
05/06/2024
|
HANSA SINGH
|
2610002WL004681
|
HANSA SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488029
|
|
MR HANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
DHURI
|
PB-10-002-027-001/14
(EISDA)
|
2610002000NRG25050620240075042
|
05/06/2024
|
HANSA SINGH
|
2610002WL004683
|
HANSA SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488023
|
|
HANS RAJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
490
|
DHURI
|
PB-10-002-027-001/19
(EISDA)
|
2610002000NRG25050620240074970
|
05/06/2024
|
MANJIT KAUR
|
2610002WL004681
|
MANJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488030
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
DHURI
|
PB-10-002-027-001/2
(EISDA)
|
2610002000NRG25050620240074971
|
05/06/2024
|
JASBIR KAUR
|
2610002WL004681
|
JASBIR KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487975
|
|
JASVEER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
492
|
DHURI
|
PB-10-002-027-001/20
(EISDA)
|
2610002000NRG25050620240074972
|
05/06/2024
|
SARABJIT KAUR
|
2610002WL004681
|
SARABJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488031
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
493
|
DHURI
|
PB-10-002-027-001/34
(EISDA)
|
2610002000NRG25050620240075043
|
05/06/2024
|
RATTAN SINGH
|
2610002WL004683
|
RATTAN SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488032
|
|
RATAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
494
|
DHURI
|
PB-10-002-027-001/35
(EISDA)
|
2610002000NRG25050620240074974
|
05/06/2024
|
JAGIR SINGH
|
2610002WL004681
|
JAGIR SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488033
|
|
MR JANGIR SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
DHURI
|
PB-10-002-027-001/36
(EISDA)
|
2610002000NRG25050620240074975
|
05/06/2024
|
SARBJIT KAUR
|
2610002WL004681
|
SARBJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488021
|
|
SARABJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
496
|
DHURI
|
PB-10-002-027-001/4
(EISDA)
|
2610002000NRG25050620240074976
|
05/06/2024
|
PAL KAUR
|
2610002WL004681
|
PAL KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487860
|
|
PAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
497
|
DHURI
|
PB-10-002-027-001/48
(EISDA)
|
2610002000NRG25050620240074977
|
05/06/2024
|
RULDA SINGH
|
2610002WL004681
|
RULDA SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488034
|
|
MR RULDA SINGH D S S O SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
DHURI
|
PB-10-002-027-001/66
(EISDA)
|
2610002000NRG25050620240074979
|
05/06/2024
|
SARABJIT KAUR
|
2610002WL004681
|
SARABJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918488022
|
|
SARBJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
499
|
DHURI
|
PB-10-002-047-001/10
(BELEWAL)
|
2610002000NRG25050620240073890
|
05/06/2024
|
SURIDER KAUR
|
2610002WL004594
|
SURIDER KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487658
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHURI
|
PB-10-002-047-001/110
(BELEWAL)
|
2610002000NRG25050620240073894
|
05/06/2024
|
MANJEET KAUR
|
2610002WL004594
|
MANJEET KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487938
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
DHURI
|
PB-10-002-047-001/20
(BELEWAL)
|
2610002000NRG25050620240073895
|
05/06/2024
|
HARBANS KAUR
|
2610002WL004594
|
HARBANS KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487914
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
DHURI
|
PB-10-002-047-001/39
(BELEWAL)
|
2610002000NRG25050620240073898
|
05/06/2024
|
SURJIT KAUR
|
2610002WL004594
|
SURJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487657
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
DHURI
|
PB-10-002-047-001/40
(BELEWAL)
|
2610002000NRG25050620240073899
|
05/06/2024
|
HARBANS KAUR
|
2610002WL004594
|
HARBANS KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487656
|
|
HARBANS KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
DHURI
|
PB-10-002-047-001/54
(BELEWAL)
|
2610002000NRG25050620240073900
|
05/06/2024
|
ROOP SINGH
|
2610002WL004594
|
ROOP SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487655
|
|
Mr. ROOP SINGH SO ARJUN SINGH
|
INDIAN BANK(607105)
|
|
505
|
DHURI
|
PB-10-002-047-001/65
(BELEWAL)
|
2610002000NRG25050620240073901
|
05/06/2024
|
BALJINDER SINGH
|
2610002WL004594
|
BALJINDER SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487927
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
DHURI
|
PB-10-002-047-001/68
(BELEWAL)
|
2610002000NRG25050620240073902
|
05/06/2024
|
JASVIR KAUR
|
2610002WL004594
|
JASVIR KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487923
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
DHURI
|
PB-10-002-047-001/70
(BELEWAL)
|
2610002000NRG25050620240073903
|
05/06/2024
|
RANJIT KAUR
|
2610002WL004594
|
RANJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487925
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DHURI
|
PB-10-002-047-001/78
(BELEWAL)
|
2610002000NRG25050620240073905
|
05/06/2024
|
AMRIK SINGH
|
2610002WL004594
|
AMRIK SINGH
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487918
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39606
|
39606
|
|
|
|
|
|
|
|
|
509
|
DHURI
|
PB-10-003-009-001/103
(HASANPUR)
|
2610003000NRG25050620240073960
|
05/06/2024
|
Jarnail Kaur
|
2610003WL004597
|
Jarnail Kaur
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487628
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DHURI
|
PB-10-003-009-001/126
(HASANPUR)
|
2610003000NRG25050620240073961
|
05/06/2024
|
Gurtej Kaur
|
2610003WL004597
|
Gurtej Kaur
|
00415
|
SBIN0050437
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918487629
|
|
GURCHET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
511
|
DHURI
|
PB-10-003-009-001/144
(HASANPUR)
|
2610003000NRG25050620240073962
|
05/06/2024
|
BALWINDER KAUR
|
2610003WL004597
|
BALWINDER KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487866
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
DHURI
|
PB-10-003-009-001/16
(HASANPUR)
|
2610003000NRG25050620240073963
|
05/06/2024
|
LABH SINGH
|
2610003WL004597
|
LABH SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487630
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
DHURI
|
PB-10-003-009-001/181
(HASANPUR)
|
2610003000NRG25050620240073964
|
05/06/2024
|
KARNAIL KAUR
|
2610003WL004597
|
KARNAIL KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487917
|
|
MRS KARNAIL KAUR WO NIKKA SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
514
|
DHURI
|
PB-10-003-009-001/46
(HASANPUR)
|
2610003000NRG25050620240073967
|
05/06/2024
|
BALJIT SINGH
|
2610003WL004597
|
BALJIT SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487631
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
DHURI
|
PB-10-003-009-001/50
(HASANPUR)
|
2610003000NRG25050620240073968
|
05/06/2024
|
MUKAND SINGH
|
2610003WL004597
|
MUKAND SINGH
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487982
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
DHURI
|
PB-10-003-009-001/53
(HASANPUR)
|
2610003000NRG25050620240073969
|
05/06/2024
|
JASVIR KAUR
|
2610003WL004597
|
JASVIR KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487632
|
|
JASVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
517
|
DHURI
|
PB-10-003-009-001/55
(HASANPUR)
|
2610003000NRG25050620240073970
|
05/06/2024
|
CHAMKAUR SINGH
|
2610003WL004597
|
CHAMKAUR SINGH
|
00415
|
SBIN0050437
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918487748
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
DHURI
|
PB-10-003-009-001/78
(HASANPUR)
|
2610003000NRG25050620240073972
|
05/06/2024
|
JARNAIL KAUR
|
2610003WL004597
|
JARNAIL KAUR
|
00415
|
SBIN0050437
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487981
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
519
|
DHURI
|
PB-10-002-007-001/19
(LAHORE MAJRA)
|
2610002000NRG25050620240074934
|
05/06/2024
|
SUKHWINDR SINGH
|
2610002WL004681
|
SUKHWINDR SINGH
|
00415
|
SBIN0050965
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487977
|
|
MR SUKHWINDR SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
DHURI
|
PB-10-003-005-001/24
(BUGRA)
|
2610003000NRG25050620240073940
|
05/06/2024
|
Harcharn singh
|
2610003WL004596
|
Harcharn singh
|
00415
|
SBIN0050965
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487987
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
521
|
DHURI
|
PB-10-003-005-001/125
(BUGRA)
|
2610003000NRG25050620240073921
|
05/06/2024
|
HANSO KAUR
|
2610003WL004596
|
HANSO KAUR
|
00468
|
UBIN0562351
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918487928
|
|
HANSO KAUR
|
UNION BANK OF INDIA(508500)
|
|
522
|
DHURI
|
PB-10-003-005-001/170
(BUGRA)
|
2610003000NRG25050620240073931
|
05/06/2024
|
HARJEET KAUR
|
2610003WL004596
|
HARJEET KAUR
|
00468
|
UBIN0562351
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487822
|
|
HARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
523
|
DHURI
|
PB-10-003-029-001/125
(ISSI)
|
2610003000NRG25050620240075136
|
05/06/2024
|
GURJIT KAUR
|
2610003WL004687
|
GURJIT KAUR
|
00468
|
UBIN0916064
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487910
|
|
GURJIT KAUR W O GURDHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
524
|
DHURI
|
PB-10-003-002-001/53
(BHULARHERI)
|
2610003000NRG25050620240074720
|
05/06/2024
|
Jasbir Kaur
|
2610003WL004674
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918487586
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
869078
|
869078
|
|
|
|
|
|
|
|