|
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-10-003-013-001/39
(JAHANGIR)
|
2610003000NRG23220920220184373
|
22/09/2022
|
INDERJIT KAUR
|
2610003WL009492
|
INDERJIT KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741052
|
|
INDERJIT KAUR W O JAGRAJ SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DHURI
|
PB-10-003-013-001/41
(JAHANGIR)
|
2610003000NRG23220920220184374
|
22/09/2022
|
HARBANS KAUR
|
2610003WL009492
|
HARBANS KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741045
|
|
HARBANS KAUR W O BUDH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DHURI
|
PB-10-003-013-001/45
(JAHANGIR)
|
2610003000NRG23220920220184377
|
22/09/2022
|
PARAMJIT KAUR
|
2610003WL009492
|
PARAMJIT KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741053
|
|
PARAMJIT KAUR W O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DHURI
|
PB-10-003-013-001/47
(JAHANGIR)
|
2610003000NRG23220920220184378
|
22/09/2022
|
CHARANJIT KAUR
|
2610003WL009492
|
CHARANJIT KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741049
|
|
CHARANJIT KAUR W O GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DHURI
|
PB-10-003-013-001/49
(JAHANGIR)
|
2610003000NRG23220920220184379
|
22/09/2022
|
HARBANS KAUR
|
2610003WL009492
|
HARBANS KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741046
|
|
HARBANS KAUR W O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DHURI
|
PB-10-003-013-001/50
(JAHANGIR)
|
2610003000NRG23220920220184380
|
22/09/2022
|
MAHINDER KAUR
|
2610003WL009492
|
MAHINDER KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741048
|
|
MAHINDER KAUR W O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DHURI
|
PB-10-003-013-001/51
(JAHANGIR)
|
2610003000NRG23220920220184381
|
22/09/2022
|
GURTEJ JAUR
|
2610003WL009492
|
GURTEJ JAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741051
|
|
GURTEJ KAUR W O HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DHURI
|
PB-10-003-013-001/52
(JAHANGIR)
|
2610003000NRG23220920220184382
|
22/09/2022
|
KARAMJIT KAUR
|
2610003WL009492
|
KARAMJIT KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741047
|
|
KARAMJIT KAUR W O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DHURI
|
PB-10-003-013-001/53
(JAHANGIR)
|
2610003000NRG23220920220184383
|
22/09/2022
|
CHARANJIT KAUR
|
2610003WL009492
|
CHARANJIT KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741050
|
|
MRS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
10
|
DHURI
|
PB-10-003-002-001/43
(BHULARHERI)
|
2610003000NRG23220920220185023
|
22/09/2022
|
Gurjant singh
|
2610003WL009517
|
Gurjant singh
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741093
|
|
GURJANT SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DHURI
|
PB-10-003-031-001/33
(RULDU SINGH WALA)
|
2610003000NRG23220920220184254
|
22/09/2022
|
JASWANT KAUR
|
2610003WL009481
|
JASWANT KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741127
|
|
JASWANT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
DHURI
|
PB-10-003-030-001/23
(NATT)
|
2610003000NRG23220920220185129
|
22/09/2022
|
BALJINDER KAUR
|
2610003WL009521
|
BALJINDER KAUR
|
00051
|
MAHB0001659
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741070
|
|
Mrs. BALJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
DHURI
|
PB-10-003-002-001/141
(BHULARHERI)
|
2610003000NRG23220920220184968
|
22/09/2022
|
SARBJIT KAUR
|
2610003WL009517
|
SARBJIT KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741096
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
DHURI
|
PB-10-003-002-001/15
(BHULARHERI)
|
2610003000NRG23220920220184972
|
22/09/2022
|
SURJIT KAUR
|
2610003WL009517
|
SURJIT KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741095
|
|
SURJIT KAUR WO GHUDDA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DHURI
|
PB-10-003-002-001/170
(BHULARHERI)
|
2610003000NRG23220920220184980
|
22/09/2022
|
SINDER KAUR
|
2610003WL009517
|
SINDER KAUR
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741094
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
DHURI
|
PB-10-003-002-001/9
(BHULARHERI)
|
2610003000NRG23220920220185034
|
22/09/2022
|
Baljit Kaur
|
2610003WL009517
|
Baljit Kaur
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741126
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
17
|
DHURI
|
PB-10-003-027-001/19
(DOHLA)
|
2610003000NRG23220920220184351
|
22/09/2022
|
Manjit kaur
|
2610003WL009491
|
Manjit kaur
|
00152
|
HDFC0000262
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937741057
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
DHURI
|
PB-10-003-011-001/188
(RAJOMAJARA)
|
2610003000NRG23220920220184452
|
22/09/2022
|
CHARANJIT SINGH
|
2610003WL009500
|
CHARANJIT SINGH
|
00152
|
HDFC0001480
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741056
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
DHURI
|
PB-10-003-002-001/21
(BHULARHERI)
|
2610003000NRG23220920220184992
|
22/09/2022
|
SHER SINGH
|
2610003WL009517
|
SHER SINGH
|
00165
|
IBKL0002168
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937741017
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHURI
|
PB-10-003-027-001/22
(DOHLA)
|
2610003000NRG23220920220184352
|
22/09/2022
|
DALBAR KAUR
|
2610003WL009491
|
DALBAR KAUR
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741016
|
|
DALBAR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
DHURI
|
PB-10-003-006-001/175
(BARARWAL)
|
2610003000NRG23220920220184238
|
22/09/2022
|
PARMJIT KAUR
|
2610003WL009479
|
PARMJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741139
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
22
|
DHURI
|
PB-10-003-006-001/194
(BARARWAL)
|
2610003000NRG23220920220184239
|
22/09/2022
|
KIRANPAL KAUR
|
2610003WL009479
|
KIRANPAL KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741061
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DHURI
|
PB-10-003-006-001/85
(BARARWAL)
|
2610003000NRG23220920220184243
|
22/09/2022
|
BHURA SINGH
|
2610003WL009479
|
BHURA SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741149
|
|
BHURA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHURI
|
PB-10-003-024-001/10
(BABANPUR)
|
2610003000NRG23220920220184460
|
22/09/2022
|
GURMEET KAUR
|
2610003WL009501
|
GURMEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741147
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
DHURI
|
PB-10-003-024-001/114
(BABANPUR)
|
2610003000NRG23220920220184461
|
22/09/2022
|
Gurmail KAUR
|
2610003WL009501
|
Gurmail KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741062
|
|
GURMAIL KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHURI
|
PB-10-003-024-001/117
(BABANPUR)
|
2610003000NRG23220920220184462
|
22/09/2022
|
BALVIR KAUR
|
2610003WL009501
|
BALVIR KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741058
|
|
Mrs. BALVIR . KAUR
|
INDIAN BANK(607105)
|
|
27
|
DHURI
|
PB-10-003-024-001/12
(BABANPUR)
|
2610003000NRG23220920220184463
|
22/09/2022
|
LACHHMAN SINGH
|
2610003WL009501
|
LACHHMAN SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741067
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHURI
|
PB-10-003-024-001/122
(BABANPUR)
|
2610003000NRG23220920220184464
|
22/09/2022
|
SUKHWINDER KAUR
|
2610003WL009501
|
SUKHWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741068
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHURI
|
PB-10-003-024-001/44
(BABANPUR)
|
2610003000NRG23220920220184470
|
22/09/2022
|
AMARJIT KAUR
|
2610003WL009501
|
AMARJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741065
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHURI
|
PB-10-003-024-001/47
(BABANPUR)
|
2610003000NRG23220920220184471
|
22/09/2022
|
NARINDERPAL SINGH
|
2610003WL009501
|
NARINDERPAL SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741146
|
|
NARINDERPAL SINGH S/O NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHURI
|
PB-10-003-024-001/51
(BABANPUR)
|
2610002000NRG23220920220184264
|
22/09/2022
|
JASWINDER KAUR
|
2610002WL009482
|
JASWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741140
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
DHURI
|
PB-10-003-024-001/54
(BABANPUR)
|
2610002000NRG23220920220184265
|
22/09/2022
|
SUKHWINDER KAUR
|
2610002WL009482
|
SUKHWINDER KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741066
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
DHURI
|
PB-10-003-024-001/7
(BABANPUR)
|
2610003000NRG23220920220184472
|
22/09/2022
|
JASMEL KAUR
|
2610003WL009501
|
JASMEL KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741059
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
DHURI
|
PB-10-003-024-001/98
(BABANPUR)
|
2610003000NRG23220920220184475
|
22/09/2022
|
varyiam singh
|
2610003WL009501
|
varyiam singh
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741069
|
|
Mr. VARIAM SINGH
|
INDIAN BANK(607105)
|
|
35
|
DHURI
|
PB-10-003-024-001/99
(BABANPUR)
|
2610003000NRG23220920220184476
|
22/09/2022
|
SAROJ KAUR
|
2610003WL009501
|
SAROJ KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741060
|
|
SAROJ KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
DHURI
|
PB-10-003-030-001/9
(NATT)
|
2610003000NRG23220920220184446
|
22/09/2022
|
JASVIR SINGH
|
2610003WL009499
|
JASVIR SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741063
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHURI
|
PB-10-003-031-001/32
(RULDU SINGH WALA)
|
2610003000NRG23220920220184253
|
22/09/2022
|
KIRANDIP KAUR
|
2610003WL009481
|
KIRANDIP KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937741055
|
|
KIRANDEEP KAUR W/O RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHURI
|
PB-10-003-031-001/36
(RULDU SINGH WALA)
|
2610003000NRG23220920220184255
|
22/09/2022
|
harpreet kaur
|
2610003WL009481
|
harpreet kaur
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741148
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
39
|
DHURI
|
PB-10-003-001-001/108
(MEEMSA)
|
2610003000NRG23220920220184773
|
22/09/2022
|
Sunita Rani
|
2610003WL009509
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741008
|
|
SUNITA RANI W O MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHURI
|
PB-10-003-002-001/12
(BHULARHERI)
|
2610003000NRG23220920220184957
|
22/09/2022
|
NIDHAN SINGH
|
2610003WL009517
|
NIDHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741105
|
|
NIDHAN SINGH SO CHET SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DHURI
|
PB-10-003-002-001/130
(BHULARHERI)
|
2610003000NRG23220920220184963
|
22/09/2022
|
SARABJIT KAUR
|
2610003WL009517
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741001
|
|
SARBHJIT KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHURI
|
PB-10-003-002-001/137
(BHULARHERI)
|
2610003000NRG23220920220184967
|
22/09/2022
|
MALKIT KAUR
|
2610003WL009517
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741118
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
DHURI
|
PB-10-003-002-001/146
(BHULARHERI)
|
2610003000NRG23220920220184970
|
22/09/2022
|
KARAMJIT KAUR
|
2610003WL009517
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741003
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
DHURI
|
PB-10-003-002-001/147
(BHULARHERI)
|
2610003000NRG23220920220184971
|
22/09/2022
|
MAHINDER KAUR
|
2610003WL009517
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741110
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
DHURI
|
PB-10-003-002-001/154
(BHULARHERI)
|
2610003000NRG23220920220184975
|
22/09/2022
|
SARBJIT KAUR
|
2610003WL009517
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741107
|
|
SARABJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DHURI
|
PB-10-003-002-001/16
(BHULARHERI)
|
2610003000NRG23220920220184977
|
22/09/2022
|
BHAGWAN SINGH
|
2610003WL009517
|
BHAGWAN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741111
|
|
BHAGWAN SINGH S O CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHURI
|
PB-10-003-002-001/166
(BHULARHERI)
|
2610003000NRG23220920220184978
|
22/09/2022
|
SUKHDEV SINGH
|
2610003WL009517
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741112
|
|
SUKHDEV SINGH S O NARAYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHURI
|
PB-10-003-002-001/167
(BHULARHERI)
|
2610003000NRG23220920220184979
|
22/09/2022
|
BINDER KAUR
|
2610003WL009517
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741101
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
DHURI
|
PB-10-003-002-001/171
(BHULARHERI)
|
2610003000NRG23220920220184981
|
22/09/2022
|
BALWINDER KAUR
|
2610003WL009517
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741109
|
|
MRS BALWINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHURI
|
PB-10-003-002-001/181
(BHULARHERI)
|
2610003000NRG23220920220184984
|
22/09/2022
|
PARVEEN KAUR
|
2610003WL009517
|
PARVEEN KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741102
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
51
|
DHURI
|
PB-10-003-002-001/183
(BHULARHERI)
|
2610003000NRG23220920220184985
|
22/09/2022
|
Surjit Singh
|
2610003WL009517
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741158
|
|
SURJIT SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHURI
|
PB-10-003-002-001/19
(BHULARHERI)
|
2610003000NRG23220920220184987
|
22/09/2022
|
Karnail kaur
|
2610003WL009517
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741119
|
|
KARNAL KAUR
|
CANARA BANK(508532)
|
|
53
|
DHURI
|
PB-10-003-002-001/20
(BHULARHERI)
|
2610003000NRG23220920220184988
|
22/09/2022
|
KIRPAL KAUR
|
2610003WL009517
|
KIRPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741116
|
|
PALL KAUR
|
CANARA BANK(508532)
|
|
54
|
DHURI
|
PB-10-003-002-001/267
(BHULARHERI)
|
2610003000NRG23220920220184993
|
22/09/2022
|
SARBJIT KAUR
|
2610003WL009517
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741121
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHURI
|
PB-10-003-002-001/270
(BHULARHERI)
|
2610003000NRG23220920220184995
|
22/09/2022
|
HARDEV KAUR
|
2610003WL009517
|
HARDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741114
|
|
HARDEV KAUR
|
CANARA BANK(508532)
|
|
56
|
DHURI
|
PB-10-003-002-001/306
(BHULARHERI)
|
2610003000NRG23220920220185001
|
22/09/2022
|
KARAMJEET KAUR
|
2610003WL009517
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741117
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
57
|
DHURI
|
PB-10-003-002-001/32
(BHULARHERI)
|
2610003000NRG23220920220185005
|
22/09/2022
|
karnail kaur
|
2610003WL009517
|
karnail kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741002
|
|
KARNAIL KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHURI
|
PB-10-003-002-001/34
(BHULARHERI)
|
2610003000NRG23220920220185010
|
22/09/2022
|
CHARANJIT KAUR
|
2610003WL009517
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741115
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHURI
|
PB-10-003-002-001/44
(BHULARHERI)
|
2610003000NRG23220920220185024
|
22/09/2022
|
DARSHAN SINGH
|
2610003WL009517
|
DARSHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741159
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
60
|
DHURI
|
PB-10-003-002-001/64
(BHULARHERI)
|
2610003000NRG23220920220185026
|
22/09/2022
|
JASMAIL KAUR
|
2610003WL009517
|
JASMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741004
|
|
JASMEL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHURI
|
PB-10-003-002-001/73
(BHULARHERI)
|
2610003000NRG23220920220185029
|
22/09/2022
|
PARAMJIT KAUR
|
2610003WL009517
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741106
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
62
|
DHURI
|
PB-10-003-002-001/79
(BHULARHERI)
|
2610003000NRG23220920220185030
|
22/09/2022
|
KARAMJIT KAUR
|
2610003WL009517
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741100
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHURI
|
PB-10-003-002-001/8
(BHULARHERI)
|
2610003000NRG23220920220185031
|
22/09/2022
|
MOHINDER KAUR
|
2610003WL009517
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741113
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
64
|
DHURI
|
PB-10-003-002-001/85
(BHULARHERI)
|
2610003000NRG23220920220185032
|
22/09/2022
|
RANJEET KAUR
|
2610003WL009517
|
RANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741160
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
65
|
DHURI
|
PB-10-003-002-001/91
(BHULARHERI)
|
2610003000NRG23220920220185035
|
22/09/2022
|
BHARPUR KAUR
|
2610003WL009517
|
BHARPUR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741108
|
|
MRS BHARPUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHURI
|
PB-10-003-017-001/15
(KANDHARGARH CHANNA)
|
2610003000NRG23220920220184438
|
22/09/2022
|
harjeet kaur
|
2610003WL009498
|
harjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741124
|
|
HARJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHURI
|
PB-10-003-017-001/19
(KANDHARGARH CHANNA)
|
2610003000NRG23220920220184439
|
22/09/2022
|
JASWINDER SINGH
|
2610003WL009498
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741123
|
|
JASWINDER SINGH S O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHURI
|
PB-10-003-017-001/52
(KANDHARGARH CHANNA)
|
2610003000NRG23220920220184440
|
22/09/2022
|
NAJIR KHANA
|
2610003WL009498
|
NAJIR KHANA
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741103
|
|
NAJIR KHANA S O GAJAN KHANA
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHURI
|
PB-10-003-030-001/18
(NATT)
|
2610003000NRG23220920220185126
|
22/09/2022
|
Harbans Kaur
|
2610003WL009521
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741097
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHURI
|
PB-10-003-030-001/61
(NATT)
|
2610003000NRG23220920220185135
|
22/09/2022
|
NARANJAN SINGH
|
2610003WL009521
|
NARANJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741098
|
|
NARANJAN SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHURI
|
PB-10-003-030-001/71
(NATT)
|
2610003000NRG23220920220185136
|
22/09/2022
|
Malkit Kaur
|
2610003WL009521
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741006
|
|
MALKIAT KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHURI
|
PB-10-003-030-001/84
(NATT)
|
2610003000NRG23220920220185137
|
22/09/2022
|
Sukhpal KAur
|
2610003WL009521
|
Sukhpal KAur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741005
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
73
|
DHURI
|
PB-10-003-024-001/85
(BABANPUR)
|
2610003000NRG23220920220184474
|
22/09/2022
|
SUKHWINDER KAUR
|
2610003WL009501
|
SUKHWINDER KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741164
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DHURI
|
PB-10-003-027-001/34
(DOHLA)
|
2610003000NRG23220920220184355
|
22/09/2022
|
KIRANJEET KAUR
|
2610003WL009491
|
KIRANJEET KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740996
|
|
Kiranjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DHURI
|
PB-10-003-027-001/67
(DOHLA)
|
2610003000NRG23220920220184360
|
22/09/2022
|
SHARNJIT KAUR
|
2610003WL009491
|
SHARNJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740995
|
|
SHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DHURI
|
PB-10-003-031-001/71
(RULDU SINGH WALA)
|
2610003000NRG23220920220184256
|
22/09/2022
|
SUKHJIT kaur
|
2610003WL009481
|
SUKHJIT kaur
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740993
|
|
SUKHJIT KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DHURI
|
PB-10-003-031-001/80
(RULDU SINGH WALA)
|
2610003000NRG23220920220184257
|
22/09/2022
|
BIRPAL KAUR
|
2610003WL009481
|
BIRPAL KAUR
|
00349
|
PSIB0000272
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937740994
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
78
|
DHURI
|
PB-10-003-001-001/103
(MEEMSA)
|
2610003000NRG23220920220184772
|
22/09/2022
|
Surjit Singh
|
2610003WL009509
|
Surjit Singh
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741163
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DHURI
|
PB-10-003-001-001/229
(MEEMSA)
|
2610003000NRG23220920220184779
|
22/09/2022
|
KARNAIL SINGH
|
2610003WL009509
|
KARNAIL SINGH
|
00349
|
PSIB0000334
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937740998
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DHURI
|
PB-10-003-001-001/232
(MEEMSA)
|
2610003000NRG23220920220184781
|
22/09/2022
|
CHARANJEET SINGH
|
2610003WL009509
|
CHARANJEET SINGH
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740997
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
81
|
DHURI
|
PB-10-003-026-001/57
(MAANWALA)
|
2610003000NRG23220920220184337
|
22/09/2022
|
BALJIT KAUR
|
2610003WL009490
|
BALJIT KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740999
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DHURI
|
PB-10-003-026-001/59
(MAANWALA)
|
2610003000NRG23220920220184339
|
22/09/2022
|
PARAMJIT KAUR
|
2610003WL009490
|
PARAMJIT KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741162
|
|
PARAMJIT KAUR WO SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
83
|
DHURI
|
PB-10-003-001-001/11
(MEEMSA)
|
2610003000NRG23220920220184774
|
22/09/2022
|
Gurmail
|
2610003WL009509
|
Gurmail
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741007
|
|
SINDER KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHURI
|
PB-10-003-001-001/15
(MEEMSA)
|
2610003000NRG23220920220184776
|
22/09/2022
|
Randheer Singh
|
2610003WL009509
|
Randheer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741009
|
|
RANDEER SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHURI
|
PB-10-003-002-001/129
(BHULARHERI)
|
2610003000NRG23220920220184962
|
22/09/2022
|
parmjeet kaur
|
2610003WL009517
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741125
|
|
PARAMJIT KAUR DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHURI
|
PB-10-003-002-001/133
(BHULARHERI)
|
2610003000NRG23220920220184965
|
22/09/2022
|
Hansraj Singh
|
2610003WL009517
|
Hansraj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741120
|
|
MR HANS RAAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHURI
|
PB-10-003-002-001/152
(BHULARHERI)
|
2610003000NRG23220920220184974
|
22/09/2022
|
TEJ KAUR
|
2610003WL009517
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741104
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
88
|
DHURI
|
PB-10-003-002-001/284
(BHULARHERI)
|
2610003000NRG23220920220184996
|
22/09/2022
|
GURMEL KAUR
|
2610003WL009517
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741000
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHURI
|
PB-10-003-002-001/39
(BHULARHERI)
|
2610003000NRG23220920220185021
|
22/09/2022
|
RAJ
|
2610003WL009517
|
RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741099
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
90
|
DHURI
|
PB-10-003-002-001/72
(BHULARHERI)
|
2610003000NRG23220920220185028
|
22/09/2022
|
GULJAR SINGH
|
2610003WL009517
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741122
|
|
GULJAR SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHURI
|
PB-10-003-030-001/20
(NATT)
|
2610003000NRG23220920220185127
|
22/09/2022
|
Harbans Singh
|
2610003WL009521
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741155
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHURI
|
PB-10-003-030-001/39
(NATT)
|
2610003000NRG23220920220185131
|
22/09/2022
|
Husiara singh
|
2610003WL009521
|
Husiara singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741156
|
|
HUSHIARA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHURI
|
PB-10-003-030-001/44
(NATT)
|
2610003000NRG23220920220185132
|
22/09/2022
|
Charanjit
|
2610003WL009521
|
Charanjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741157
|
|
CHARANJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
94
|
DHURI
|
PB-10-003-006-001/127
(BARARWAL)
|
2610003000NRG23220920220184233
|
22/09/2022
|
PARBHJOT KAUR
|
2610003WL009479
|
PARBHJOT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741167
|
|
PARBHJOT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHURI
|
PB-10-003-006-001/135
(BARARWAL)
|
2610003000NRG23220920220184235
|
22/09/2022
|
GURMEET KAUR
|
2610003WL009479
|
GURMEET KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740992
|
|
GURMEET KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHURI
|
PB-10-003-006-001/150
(BARARWAL)
|
2610003000NRG23220920220184236
|
22/09/2022
|
PAL KAUR
|
2610003WL009479
|
PAL KAUR
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937740991
|
|
PAL KAUR WO BHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHURI
|
PB-10-003-006-001/5
(BARARWAL)
|
2610003000NRG23220920220184242
|
22/09/2022
|
JAGDEV SINGH
|
2610003WL009479
|
JAGDEV SINGH
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741168
|
|
JAGDEV SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHURI
|
PB-10-003-013-001/52
(JAHANGIR)
|
2610002000NRG23220920220184261
|
22/09/2022
|
JARNAIL SINGH
|
2610002WL009482
|
JARNAIL SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937740990
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHURI
|
PB-10-003-026-001/60
(MAANWALA)
|
2610003000NRG23220920220184340
|
22/09/2022
|
Jangir Kaur
|
2610003WL009490
|
Jangir Kaur
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741165
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHURI
|
PB-10-003-026-001/80
(MAANWALA)
|
2610003000NRG23220920220184343
|
22/09/2022
|
NASIB KAUR
|
2610003WL009490
|
NASIB KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741166
|
|
NASIB KAUR WO SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
101
|
DHURI
|
PB-10-003-030-001/103
(NATT)
|
2610003000NRG23220920220184442
|
22/09/2022
|
Balvir Singh
|
2610003WL009499
|
Balvir Singh
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741015
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHURI
|
PB-10-003-030-001/161
(NATT)
|
2610003000NRG23220920220185125
|
22/09/2022
|
ANGREJ KAUR
|
2610003WL009521
|
ANGREJ KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741010
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHURI
|
PB-10-003-030-001/22
(NATT)
|
2610003000NRG23220920220185128
|
22/09/2022
|
GURMIT KAUR
|
2610003WL009521
|
GURMIT KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741012
|
|
GURMIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHURI
|
PB-10-003-030-001/34
(NATT)
|
2610003000NRG23220920220185130
|
22/09/2022
|
Nirmal singh
|
2610003WL009521
|
Nirmal singh
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741153
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHURI
|
PB-10-003-030-001/51
(NATT)
|
2610003000NRG23220920220185133
|
22/09/2022
|
HARWINDER KAUR
|
2610003WL009521
|
HARWINDER KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741014
|
|
HARWINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHURI
|
PB-10-003-030-001/58
(NATT)
|
2610003000NRG23220920220185134
|
22/09/2022
|
Manjit Singh
|
2610003WL009521
|
Manjit Singh
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741011
|
|
MANJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHURI
|
PB-10-003-030-001/72
(NATT)
|
2610003000NRG23220920220184443
|
22/09/2022
|
BILLU SINGH
|
2610003WL009499
|
BILLU SINGH
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741154
|
|
BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHURI
|
PB-10-003-030-001/87
(NATT)
|
2610003000NRG23220920220184445
|
22/09/2022
|
Hakam Singh
|
2610003WL009499
|
Hakam Singh
|
00354
|
PUNB0151610
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937741013
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
109
|
DHURI
|
PB-10-003-013-001/154
(JAHANGIR)
|
2610002000NRG23220920220184260
|
22/09/2022
|
karam singh
|
2610002WL009482
|
karam singh
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741043
|
|
KARAM SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
DHURI
|
PB-10-003-006-001/157
(BARARWAL)
|
2610003000NRG23220920220184237
|
22/09/2022
|
JASPAL KAUR
|
2610003WL009479
|
JASPAL KAUR
|
00415
|
SBIN0001623
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937741054
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
111
|
DHURI
|
PB-10-003-005-001/103
(BUGRA)
|
2610003000NRG23220920220185536
|
22/09/2022
|
GURTEJ KAUR
|
2610003WL009542
|
GURTEJ KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741039
|
|
MS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHURI
|
PB-10-003-005-001/104
(BUGRA)
|
2610003000NRG23220920220185537
|
22/09/2022
|
manpreet kaur
|
2610003WL009542
|
manpreet kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741035
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHURI
|
PB-10-003-005-001/108
(BUGRA)
|
2610003000NRG23220920220185539
|
22/09/2022
|
Amarjit Kaur
|
2610003WL009542
|
Amarjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741023
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHURI
|
PB-10-003-005-001/110
(BUGRA)
|
2610003000NRG23220920220185540
|
22/09/2022
|
Paramjit Kaur
|
2610003WL009542
|
Paramjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741022
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHURI
|
PB-10-003-005-001/112
(BUGRA)
|
2610003000NRG23220920220185541
|
22/09/2022
|
Harjeet Kaur
|
2610003WL009542
|
Harjeet Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741024
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHURI
|
PB-10-003-005-001/115
(BUGRA)
|
2610003000NRG23220920220185542
|
22/09/2022
|
MALKIT KAUR
|
2610003WL009542
|
MALKIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741037
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHURI
|
PB-10-003-005-001/123
(BUGRA)
|
2610003000NRG23220920220185543
|
22/09/2022
|
BALDEV SINGH
|
2610003WL009542
|
BALDEV SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741038
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHURI
|
PB-10-003-005-001/48
(BUGRA)
|
2610003000NRG23220920220185548
|
22/09/2022
|
Bholla singh
|
2610003WL009542
|
Bholla singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937741042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
DHURI
|
PB-10-003-005-001/65
(BUGRA)
|
2610003000NRG23220920220185550
|
22/09/2022
|
SIMRAN KAUR
|
2610003WL009542
|
SIMRAN KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741036
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
DHURI
|
PB-10-003-011-001/15
(RAJOMAJARA)
|
2610003000NRG23220920220184448
|
22/09/2022
|
BHOLA SINGH
|
2610003WL009500
|
BHOLA SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741018
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHURI
|
PB-10-003-011-001/162
(RAJOMAJARA)
|
2610003000NRG23220920220184450
|
22/09/2022
|
JASPAL KAUR
|
2610003WL009500
|
JASPAL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741044
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHURI
|
PB-10-003-011-001/79
(RAJOMAJARA)
|
2610003000NRG23220920220184459
|
22/09/2022
|
Mahinder kaur
|
2610003WL009500
|
Mahinder kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741152
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHURI
|
PB-10-003-013-001/54
(JAHANGIR)
|
2610003000NRG23220920220184384
|
22/09/2022
|
SURJIT KAUR
|
2610003WL009492
|
SURJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741064
|
|
SURJIT KAUR WO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
124
|
DHURI
|
PB-10-003-023-001/129
(KANJHLA)
|
2610003000NRG23220920220185165
|
22/09/2022
|
BANT SINGH
|
2610003WL009523
|
BANT SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741151
|
|
BANTA SINGH
|
IDBI BANK(607095)
|
|
125
|
DHURI
|
PB-10-003-026-001/1
(MAANWALA)
|
2610003000NRG23220920220184330
|
22/09/2022
|
Ranjit KAur
|
2610003WL009490
|
Ranjit KAur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741032
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHURI
|
PB-10-003-026-001/18
(MAANWALA)
|
2610003000NRG23220920220184332
|
22/09/2022
|
RAJ KAUR
|
2610003WL009490
|
RAJ KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741030
|
|
RAJ KAUR WO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
DHURI
|
PB-10-003-026-001/21
(MAANWALA)
|
2610003000NRG23220920220184333
|
22/09/2022
|
PARAMJIT KAUR
|
2610003WL009490
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741031
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHURI
|
PB-10-003-026-001/3
(MAANWALA)
|
2610003000NRG23220920220184334
|
22/09/2022
|
NACHHATER KAUR
|
2610003WL009490
|
NACHHATER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741029
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHURI
|
PB-10-003-026-001/55
(MAANWALA)
|
2610003000NRG23220920220184336
|
22/09/2022
|
SINDER KAUR
|
2610003WL009490
|
SINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741028
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHURI
|
PB-10-003-026-001/58
(MAANWALA)
|
2610003000NRG23220920220184338
|
22/09/2022
|
karamjit kaur
|
2610003WL009490
|
karamjit kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741033
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
DHURI
|
PB-10-003-026-001/65
(MAANWALA)
|
2610003000NRG23220920220184341
|
22/09/2022
|
SINDERPAL KAUR
|
2610003WL009490
|
SINDERPAL KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937741040
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHURI
|
PB-10-003-026-001/79
(MAANWALA)
|
2610003000NRG23220920220184342
|
22/09/2022
|
RAJWANT KAUR
|
2610003WL009490
|
RAJWANT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741034
|
|
RAJWANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHURI
|
PB-10-003-026-001/82
(MAANWALA)
|
2610003000NRG23220920220184344
|
22/09/2022
|
SINDERPAL KAUR
|
2610003WL009490
|
SINDERPAL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741041
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHURI
|
PB-10-003-027-001/13
(DOHLA)
|
2610003000NRG23220920220184348
|
22/09/2022
|
GURMAIL KAUR
|
2610003WL009491
|
GURMAIL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741020
|
|
GURMAIL KAUR W/O SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHURI
|
PB-10-003-027-001/31
(DOHLA)
|
2610003000NRG23220920220184354
|
22/09/2022
|
AMARJIT KAUR
|
2610003WL009491
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741021
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
DHURI
|
PB-10-003-027-001/7
(DOHLA)
|
2610003000NRG23220920220184362
|
22/09/2022
|
Charnjit kaur
|
2610003WL009491
|
Charnjit kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741150
|
|
CHARANJIT KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
137
|
DHURI
|
PB-10-003-003-001/164
(LADDA)
|
2610003000NRG23220920220185097
|
22/09/2022
|
KARNAIL SINGH
|
2610003WL009519
|
KARNAIL SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741161
|
|
KARNAIL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHURI
|
PB-10-003-003-001/53
(LADDA)
|
2610003000NRG23220920220185098
|
22/09/2022
|
Piyara singh
|
2610003WL009519
|
Piyara singh
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741019
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHURI
|
PB-10-003-003-001/66
(LADDA)
|
2610003000NRG23220920220185099
|
22/09/2022
|
Mohinder singh
|
2610003WL009519
|
Mohinder singh
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741025
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHURI
|
PB-10-003-023-001/156
(KANJHLA)
|
2610003000NRG23220920220185166
|
22/09/2022
|
JARNAIL SINGH
|
2610003WL009523
|
JARNAIL SINGH
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741027
|
|
MR JARNAIL SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHURI
|
PB-10-003-023-001/216
(KANJHLA)
|
2610003000NRG23220920220185169
|
22/09/2022
|
MOHAN SINGH
|
2610003WL009523
|
MOHAN SINGH
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741026
|
|
MR MOHAN SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
142
|
DHURI
|
PB-10-003-005-001/47
(BUGRA)
|
2610003000NRG23220920220185547
|
22/09/2022
|
SURJIT KAUR
|
2610003WL009542
|
SURJIT KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741145
|
|
MRS SURJIT KAUR WO GULJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHURI
|
PB-10-003-011-001/152
(RAJOMAJARA)
|
2610003000NRG23220920220184449
|
22/09/2022
|
HARBANS SINGH
|
2610003WL009500
|
HARBANS SINGH
|
00415
|
SBIN0050028
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937741129
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHURI
|
PB-10-003-011-001/176
(RAJOMAJARA)
|
2610003000NRG23220920220184451
|
22/09/2022
|
GURMEL SINGH
|
2610003WL009500
|
GURMEL SINGH
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741085
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHURI
|
PB-10-003-011-001/37
(RAJOMAJARA)
|
2610003000NRG23220920220184455
|
22/09/2022
|
hansha singh
|
2610003WL009500
|
hansha singh
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741138
|
|
MR HANS RAJ AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHURI
|
PB-10-003-013-001/44
(JAHANGIR)
|
2610003000NRG23220920220184376
|
22/09/2022
|
mahinder kaur
|
2610003WL009492
|
mahinder kaur
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741074
|
|
MRS MAHINDE R DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
147
|
DHURI
|
PB-10-002-093-001/34
(BANBHORI)
|
2610002000NRG23220920220184282
|
22/09/2022
|
RUPINDER KAUR
|
2610002WL009486
|
RUPINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741128
|
|
MISS RUPINDER KAUR DO PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHURI
|
PB-10-002-093-001/35
(BANBHORI)
|
2610002000NRG23220920220184283
|
22/09/2022
|
MANPREET SINGH
|
2610002WL009486
|
MANPREET SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741075
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHURI
|
PB-10-002-093-001/37
(BANBHORI)
|
2610002000NRG23220920220184284
|
22/09/2022
|
JASPAL KAUR
|
2610002WL009486
|
JASPAL KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741073
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHURI
|
PB-10-002-093-001/41
(BANBHORI)
|
2610002000NRG23220920220184285
|
22/09/2022
|
SARBJEET KAUR
|
2610002WL009486
|
SARBJEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741131
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHURI
|
PB-10-002-093-001/55
(BANBHORI)
|
2610002000NRG23220920220184286
|
22/09/2022
|
SWARANJIT KAUR
|
2610002WL009486
|
SWARANJIT KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937741143
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHURI
|
PB-10-002-093-001/67
(BANBHORI)
|
2610002000NRG23220920220184287
|
22/09/2022
|
PARAMJIT KAUR
|
2610002WL009486
|
PARAMJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741071
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHURI
|
PB-10-002-093-001/69
(BANBHORI)
|
2610002000NRG23220920220184288
|
22/09/2022
|
RAJWINDER KAUR
|
2610002WL009486
|
RAJWINDER KAUR
|
00415
|
SBIN0050148
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937741091
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHURI
|
PB-10-002-093-001/71
(BANBHORI)
|
2610002000NRG23220920220184290
|
22/09/2022
|
RINA
|
2610002WL009486
|
RINA
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741084
|
|
RINA .
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
DHURI
|
PB-10-002-093-001/75
(BANBHORI)
|
2610002000NRG23220920220184291
|
22/09/2022
|
HARPREET KAUR
|
2610002WL009486
|
HARPREET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741092
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHURI
|
PB-10-003-024-001/25
(BABANPUR)
|
2610003000NRG23220920220184467
|
22/09/2022
|
AJAIB SINGH
|
2610003WL009501
|
AJAIB SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741144
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHURI
|
PB-10-003-024-001/32
(BABANPUR)
|
2610003000NRG23220920220184468
|
22/09/2022
|
JARNAIL SINGH
|
2610003WL009501
|
JARNAIL SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741083
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
158
|
DHURI
|
PB-10-002-059-001/87
(BAMAAL)
|
2610002000NRG23220920220184259
|
22/09/2022
|
JASVIR SINGH
|
2610002WL009482
|
JASVIR SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741141
|
|
MR JASVIR SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
DHURI
|
PB-10-002-027-001/1
(EISDA)
|
2610002000NRG23220920220184392
|
22/09/2022
|
PARAMJEET SINGH
|
2610002WL009494
|
PARAMJEET SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741134
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
160
|
DHURI
|
PB-10-002-027-001/11
(EISDA)
|
2610002000NRG23220920220184394
|
22/09/2022
|
HANSA SINGH
|
2610002WL009494
|
HANSA SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741133
|
|
MR HANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHURI
|
PB-10-002-027-001/35
(EISDA)
|
2610002000NRG23220920220184403
|
22/09/2022
|
JAGIR SINGH
|
2610002WL009494
|
JAGIR SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741079
|
|
MR JANGIR SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHURI
|
PB-10-002-027-001/39
(EISDA)
|
2610002000NRG23220920220184404
|
22/09/2022
|
DALJEET KAUR
|
2610002WL009494
|
DALJEET KAUR
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741078
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
163
|
DHURI
|
PB-10-002-027-001/41
(EISDA)
|
2610002000NRG23220920220184405
|
22/09/2022
|
GURMAIL SINGH
|
2610002WL009494
|
GURMAIL SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741132
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
164
|
DHURI
|
PB-10-002-027-001/47
(EISDA)
|
2610002000NRG23220920220184406
|
22/09/2022
|
BALVIR SINGH
|
2610002WL009494
|
BALVIR SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741137
|
|
MR BALVEER SINGH D S S O SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
165
|
DHURI
|
PB-10-003-023-001/230
(KANJHLA)
|
2610003000NRG23220920220185170
|
22/09/2022
|
Pritam singh
|
2610003WL009523
|
Pritam singh
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741082
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHURI
|
PB-10-003-023-001/24
(KANJHLA)
|
2610003000NRG23220920220185172
|
22/09/2022
|
KALA SINGH
|
2610003WL009523
|
KALA SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741130
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHURI
|
PB-10-003-023-001/51
(KANJHLA)
|
2610003000NRG23220920220185173
|
22/09/2022
|
TEJA SINGH
|
2610003WL009523
|
TEJA SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741081
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHURI
|
PB-10-003-023-001/83
(KANJHLA)
|
2610003000NRG23220920220185174
|
22/09/2022
|
HARBANS SINGH
|
2610003WL009523
|
HARBANS SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741142
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHURI
|
PB-10-003-030-001/73
(NATT)
|
2610003000NRG23220920220184444
|
22/09/2022
|
Ugar Singh
|
2610003WL009499
|
Ugar Singh
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741072
|
|
MR UGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHURI
|
PB-10-003-040-001/114
(KANJHLI)
|
2610003000NRG23220920220184313
|
22/09/2022
|
Pal singh
|
2610003WL009489
|
Pal singh
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741080
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHURI
|
PB-10-003-040-001/128
(KANJHLI)
|
2610003000NRG23220920220184315
|
22/09/2022
|
bant kaur
|
2610003WL009489
|
bant kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741089
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHURI
|
PB-10-003-040-001/24
(KANJHLI)
|
2610003000NRG23220920220184322
|
22/09/2022
|
manjit kaur
|
2610003WL009489
|
manjit kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741088
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHURI
|
PB-10-003-040-001/25
(KANJHLI)
|
2610003000NRG23220920220184323
|
22/09/2022
|
MUKHTIAR KAUR
|
2610003WL009489
|
MUKHTIAR KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741136
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHURI
|
PB-10-003-040-001/30
(KANJHLI)
|
2610003000NRG23220920220184324
|
22/09/2022
|
Kulwinder Kaur
|
2610003WL009489
|
Kulwinder Kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741086
|
|
MRS KALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHURI
|
PB-10-003-040-001/47
(KANJHLI)
|
2610003000NRG23220920220184325
|
22/09/2022
|
Baljit Kaur
|
2610003WL009489
|
Baljit Kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741087
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHURI
|
PB-10-003-040-001/49
(KANJHLI)
|
2610003000NRG23220920220184326
|
22/09/2022
|
MOHINDER SINGH
|
2610003WL009489
|
MOHINDER SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741090
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHURI
|
PB-10-003-040-001/69
(KANJHLI)
|
2610003000NRG23220920220184327
|
22/09/2022
|
Gurmel kaur
|
2610003WL009489
|
Gurmel kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741076
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHURI
|
PB-10-003-040-001/71
(KANJHLI)
|
2610003000NRG23220920220184328
|
22/09/2022
|
Gurmit kaur
|
2610003WL009489
|
Gurmit kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741077
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHURI
|
PB-10-003-040-001/73
(KANJHLI)
|
2610003000NRG23220920220184329
|
22/09/2022
|
jaswinder kaur
|
2610003WL009489
|
jaswinder kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937741135
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285948
|
285948
|
|
|
|
|
|
|
|