|
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-10-003-007-001/162
(KAHERU)
|
2610003000NRG23020620220035970
|
02/06/2022
|
BALVIR KAUR
|
2610003WL001999
|
BALVIR KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867622
|
|
BALVIR KAUR W O HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DHURI
|
PB-10-003-007-001/167
(KAHERU)
|
2610003000NRG23020620220035972
|
02/06/2022
|
PARAMJIT KAUR
|
2610003WL001999
|
PARAMJIT KAUR
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867623
|
|
PARAMJIT KAUR W O KULJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DHURI
|
PB-10-003-010-001/33
(DHURI PIND)
|
2610003000NRG23010620220034568
|
02/06/2022
|
RAJWINDER KAUR
|
2610003WL001937
|
RAJWINDER KAUR
|
00045
|
BARB0DHURIX
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059867725
|
|
RAJWINDER KAUR W O CHARANJEET SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DHURI
|
PB-10-003-010-001/66
(DHURI PIND)
|
2610003000NRG23010620220034572
|
02/06/2022
|
REKHA RANI
|
2610003WL001937
|
REKHA RANI
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867737
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
5
|
DHURI
|
PB-10-003-010-001/75
(DHURI PIND)
|
2610003000NRG23010620220034574
|
02/06/2022
|
MAKESH RANI
|
2610003WL001937
|
MAKESH RANI
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867742
|
|
MUKESH RANI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHURI
|
PB-10-003-013-001/142
(JAHANGIR)
|
2610003000NRG23020620220036028
|
02/06/2022
|
JASVIR KAUR
|
2610003WL001999
|
JASVIR KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867633
|
|
JASVIR KAUR W O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DHURI
|
PB-10-003-013-001/159
(JAHANGIR)
|
2610003000NRG23020620220036030
|
02/06/2022
|
JASWANT KAUR
|
2610003WL001999
|
JASWANT KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867686
|
|
JASWANT KAUR W O KARMJIT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DHURI
|
PB-10-003-013-001/171
(JAHANGIR)
|
2610003000NRG23020620220036032
|
02/06/2022
|
HARBANS KAUR
|
2610003WL001999
|
HARBANS KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867634
|
|
HARBANS KAUR W O AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DHURI
|
PB-10-003-013-001/182
(JAHANGIR)
|
2610003000NRG23020620220036034
|
02/06/2022
|
SONI KAUR
|
2610003WL001999
|
SONI KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867635
|
|
SONI W O AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DHURI
|
PB-10-003-013-001/42
(JAHANGIR)
|
2610003000NRG23020620220036041
|
02/06/2022
|
karnail kaur
|
2610003WL001999
|
karnail kaur
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867636
|
|
KARNAIL KAUR W O GURCHARN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DHURI
|
PB-10-003-013-001/59
(JAHANGIR)
|
2610003000NRG23020620220036042
|
02/06/2022
|
MAYA KAUR
|
2610003WL001999
|
MAYA KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867637
|
|
MAYA KAUR W O KARNAIL SINGJ
|
BANK OF BARODA(606985)
|
|
12
|
DHURI
|
PB-10-003-013-001/66
(JAHANGIR)
|
2610003000NRG23020620220036043
|
02/06/2022
|
SAWARNJIT KAUR
|
2610003WL001999
|
SAWARNJIT KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867618
|
|
SAWARNJIT KAUR W O SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DHURI
|
PB-10-003-036-001/113
(HARCHANDPUR)
|
2610003000NRG23020620220036192
|
02/06/2022
|
RAM SINGH
|
2610003WL002003
|
RAM SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867723
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
14
|
DHURI
|
PB-10-003-007-001/154
(KAHERU)
|
2610003000NRG23020620220035967
|
02/06/2022
|
JASVEER KAUR
|
2610003WL001999
|
JASVEER KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867739
|
|
JASVEER KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DHURI
|
PB-10-003-007-001/156
(KAHERU)
|
2610003000NRG23020620220035968
|
02/06/2022
|
RAJ KAUR
|
2610003WL001999
|
RAJ KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867751
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DHURI
|
PB-10-003-007-001/157
(KAHERU)
|
2610003000NRG23020620220035969
|
02/06/2022
|
JASPAL KAUR
|
2610003WL001999
|
JASPAL KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867713
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
DHURI
|
PB-10-003-007-001/163
(KAHERU)
|
2610003000NRG23020620220035971
|
02/06/2022
|
JARNAIL KAUR
|
2610003WL001999
|
JARNAIL KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867752
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DHURI
|
PB-10-003-007-001/173
(KAHERU)
|
2610003000NRG23020620220035974
|
02/06/2022
|
MALKIT KAUR
|
2610003WL001999
|
MALKIT KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867755
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
DHURI
|
PB-10-003-007-001/176
(KAHERU)
|
2610003000NRG23020620220035975
|
02/06/2022
|
JASVIR KAUR
|
2610003WL001999
|
JASVIR KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867711
|
|
JASVEER KAUR WO RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DHURI
|
PB-10-003-007-001/184
(KAHERU)
|
2610003000NRG23020620220035977
|
02/06/2022
|
BALJEET KAUR
|
2610003WL001999
|
BALJEET KAUR
|
00048
|
BKID0006591
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867624
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
DHURI
|
PB-10-003-007-001/23
(KAHERU)
|
2610003000NRG23020620220036462
|
02/06/2022
|
jasvir kaur
|
2610003WL002016
|
jasvir kaur
|
00048
|
BKID0006591
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059867747
|
|
JASVIR KAUR W/O JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHURI
|
PB-10-003-009-001/86
(HASANPUR)
|
2610003000NRG23020620220036214
|
02/06/2022
|
RAJINDER KAUR
|
2610003WL002005
|
RAJINDER KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867754
|
|
RAJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DHURI
|
PB-10-003-029-001/123
(ISSI)
|
2610003000NRG23020620220036222
|
02/06/2022
|
SARABJEET KAUR
|
2610003WL002006
|
SARABJEET KAUR
|
00048
|
BKID0006591
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867756
|
|
SARABJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
24
|
DHURI
|
PB-10-003-023-001/279
(KANJHLA)
|
2610003000NRG23020620220036106
|
02/06/2022
|
SARBJIT KAUR
|
2610003WL001999
|
SARBJIT KAUR
|
00051
|
MAHB0001659
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867722
|
|
MRS SARABJIT KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHURI
|
PB-10-003-030-001/23
(NATT)
|
2610003000NRG23020620220036285
|
02/06/2022
|
BALJINDER KAUR
|
2610003WL002011
|
BALJINDER KAUR
|
00051
|
MAHB0001659
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867649
|
|
Mrs. BALJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
26
|
DHURI
|
PB-10-003-004-001/167
(KAKERWAL)
|
2610003000NRG23020620220035957
|
02/06/2022
|
SARBJIT KAUR
|
2610003WL001999
|
SARBJIT KAUR
|
00078
|
CNRB0004707
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867719
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
DHURI
|
PB-10-003-013-001/175
(JAHANGIR)
|
2610003000NRG23020620220036033
|
02/06/2022
|
swaranjit kaur
|
2610003WL001999
|
swaranjit kaur
|
00078
|
CNRB0004707
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867748
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
DHURI
|
PB-10-003-025-001/5
(DHURA)
|
2610003000NRG23010620220034593
|
02/06/2022
|
manjit kaur
|
2610003WL001937
|
manjit kaur
|
00078
|
CNRB0004707
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867648
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
29
|
DHURI
|
PB-10-003-015-001/59
(DAULAT PUR)
|
2610003000NRG23020620220036054
|
02/06/2022
|
SUKHWINDER KAUR
|
2610003WL001999
|
SUKHWINDER KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867757
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
DHURI
|
PB-10-003-019-001/137
(PEDHNI KALAN)
|
2610003000NRG23020620220036079
|
02/06/2022
|
KARAMJIT KAUR
|
2610003WL001999
|
KARAMJIT KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867753
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
DHURI
|
PB-10-003-029-001/92
(ISSI)
|
2610003000NRG23020620220036231
|
02/06/2022
|
MAHINDER SINGH
|
2610003WL002006
|
MAHINDER SINGH
|
00078
|
CNRB0018177
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622002F8B97
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
32
|
DHURI
|
PB-10-003-025-001/69
(DHURA)
|
2610003000NRG23010620220034599
|
02/06/2022
|
BALDEV SINGH
|
2610003WL001937
|
BALDEV SINGH
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867547
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
DHURI
|
PB-10-003-006-001/101
(BARARWAL)
|
2610003000NRG23020620220036685
|
02/06/2022
|
MANJEET KAUR
|
2610003WL002022
|
MANJEET KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867680
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHURI
|
PB-10-003-006-001/110
(BARARWAL)
|
2610003000NRG23020620220036687
|
02/06/2022
|
SINDER KAUR
|
2610003WL002022
|
SINDER KAUR
|
00176
|
IDIB000D634
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059867700
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
DHURI
|
PB-10-003-006-001/164
(BARARWAL)
|
2610003000NRG23010620220034529
|
02/06/2022
|
RAJ SINGH
|
2610003WL001937
|
RAJ SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867712
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
36
|
DHURI
|
PB-10-003-006-001/175
(BARARWAL)
|
2610003000NRG23020620220036692
|
02/06/2022
|
PARMJIT KAUR
|
2610003WL002022
|
PARMJIT KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867733
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
37
|
DHURI
|
PB-10-003-006-001/184
(BARARWAL)
|
2610003000NRG23020620220036695
|
02/06/2022
|
CHARANJIT KAUR
|
2610003WL002022
|
CHARANJIT KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867709
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
DHURI
|
PB-10-003-006-001/185
(BARARWAL)
|
2610003000NRG23020620220036696
|
02/06/2022
|
BALJIT KAUR
|
2610003WL002022
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867715
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
DHURI
|
PB-10-003-006-001/191
(BARARWAL)
|
2610003000NRG23020620220036697
|
02/06/2022
|
JASWINDER KAUR
|
2610003WL002022
|
JASWINDER KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867717
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DHURI
|
PB-10-003-006-001/41
(BARARWAL)
|
2610003000NRG23020620220036708
|
02/06/2022
|
GURCHARAN SINGH
|
2610003WL002022
|
GURCHARAN SINGH
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867681
|
|
Mr. GURCHARAN SINGH S/O ASHA SINGH .
|
INDIAN BANK(607105)
|
|
41
|
DHURI
|
PB-10-003-006-001/59
(BARARWAL)
|
2610003000NRG23020620220036710
|
02/06/2022
|
BHAJAN KAUR
|
2610003WL002022
|
BHAJAN KAUR
|
00176
|
IDIB000D634
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059867682
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHURI
|
PB-10-003-006-001/71
(BARARWAL)
|
2610003000NRG23020620220036714
|
02/06/2022
|
BALJEET KAUR
|
2610003WL002022
|
BALJEET KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867685
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
43
|
DHURI
|
PB-10-003-006-001/84
(BARARWAL)
|
2610003000NRG23020620220036715
|
02/06/2022
|
BHAPA SINGH
|
2610003WL002022
|
BHAPA SINGH
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867683
|
|
Mr. BHAPA SINGH
|
INDIAN BANK(607105)
|
|
44
|
DHURI
|
PB-10-003-006-001/9
(BARARWAL)
|
2610003000NRG23020620220036717
|
02/06/2022
|
SUKHVINDER KAUR
|
2610003WL002022
|
SUKHVINDER KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867621
|
|
SUKHWINDER KAUR WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHURI
|
PB-10-003-006-001/93
(BARARWAL)
|
2610003000NRG23020620220036719
|
02/06/2022
|
RANO KAUR
|
2610003WL002022
|
RANO KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867684
|
|
RANO KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
DHURI
|
PB-10-003-015-001/28
(DAULAT PUR)
|
2610003000NRG23020620220036048
|
02/06/2022
|
KRISHNA DEVI
|
2610003WL001999
|
KRISHNA DEVI
|
00176
|
IDIB000D634
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059867729
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
47
|
DHURI
|
PB-10-003-025-001/104
(DHURA)
|
2610003000NRG23010620220034578
|
02/06/2022
|
Harmesh Singh
|
2610003WL001937
|
Harmesh Singh
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867644
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
48
|
DHURI
|
PB-10-003-025-001/174
(DHURA)
|
2610003000NRG23010620220034588
|
02/06/2022
|
PARAMJIT KAUR
|
2610003WL001937
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867710
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
DHURI
|
PB-10-003-025-001/182
(DHURA)
|
2610003000NRG23010620220034589
|
02/06/2022
|
GURMEET KAUR
|
2610003WL001937
|
GURMEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867705
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
50
|
DHURI
|
PB-10-003-025-001/54
(DHURA)
|
2610003000NRG23010620220034596
|
02/06/2022
|
Kulwinder Kaur
|
2610003WL001937
|
Kulwinder Kaur
|
00176
|
IDIB000D634
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059867741
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
51
|
DHURI
|
PB-10-003-023-001/228
(KANJHLA)
|
2610003000NRG23020620220036250
|
02/06/2022
|
HARDEV SINGH
|
2610003WL002008
|
HARDEV SINGH
|
00176
|
IDIB000S126
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622002F8B22
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
DHURI
|
PB-10-003-029-001/10
(ISSI)
|
2610003000NRG23020620220036218
|
02/06/2022
|
MUKHTIAR KAUR
|
2610003WL002006
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867506
|
|
MUKHTIAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHURI
|
PB-10-003-029-001/105
(ISSI)
|
2610003000NRG23020620220036219
|
02/06/2022
|
GURMAIL KAUR
|
2610003WL002006
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867507
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHURI
|
PB-10-003-029-001/111
(ISSI)
|
2610003000NRG23020620220036220
|
02/06/2022
|
BALVEER SINGH
|
2610003WL002006
|
BALVEER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867749
|
|
BALVEER SINGH S O PIARA SINGH BALVEER S
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHURI
|
PB-10-003-029-001/145
(ISSI)
|
2610003000NRG23020620220036223
|
02/06/2022
|
JAGJIT KAUR
|
2610003WL002006
|
JAGJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867758
|
|
JAGJIT KAUR W O GURTEJ SINGH JAGJIT KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHURI
|
PB-10-003-029-001/47
(ISSI)
|
2610003000NRG23020620220036225
|
02/06/2022
|
PYARA SINGH
|
2610003WL002006
|
PYARA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867508
|
|
PIARA SINGH S O DHASNPAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHURI
|
PB-10-003-029-001/57
(ISSI)
|
2610003000NRG23020620220036227
|
02/06/2022
|
JASPAL KAUR
|
2610003WL002006
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867509
|
|
JASPAL KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHURI
|
PB-10-003-029-001/74
(ISSI)
|
2610003000NRG23020620220036228
|
02/06/2022
|
CHARANJIT KAUR
|
2610003WL002006
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867510
|
|
CHARANJIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHURI
|
PB-10-003-029-001/86
(ISSI)
|
2610003000NRG23020620220036230
|
02/06/2022
|
DESRAJ SINGH
|
2610003WL002006
|
DESRAJ SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867511
|
|
DES RAJ SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHURI
|
PB-10-003-029-001/93
(ISSI)
|
2610003000NRG23020620220036232
|
02/06/2022
|
BALWINDER KAUR
|
2610003WL002006
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867512
|
|
BALWINDER KAUR W/O HARPAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHURI
|
PB-10-003-030-001/37
(NATT)
|
2610003000NRG23020620220036287
|
02/06/2022
|
Surjit Singh
|
2610003WL002011
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867746
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHURI
|
PB-10-003-030-001/71
(NATT)
|
2610003000NRG23020620220036293
|
02/06/2022
|
Malkit Kaur
|
2610003WL002011
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867513
|
|
MALKIAT KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
63
|
DHURI
|
PB-10-003-007-001/192
(KAHERU)
|
2610003000NRG23020620220035978
|
02/06/2022
|
ANITA RANI
|
2610003WL001999
|
ANITA RANI
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867500
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
DHURI
|
PB-10-003-029-001/98
(ISSI)
|
2610003000NRG23020620220036233
|
02/06/2022
|
SUKHDEV SINGH
|
2610003WL002006
|
SUKHDEV SINGH
|
00349
|
PSIB0000334
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867504
|
|
INDER PAL S O SHINGARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
65
|
DHURI
|
PB-10-003-030-001/54
(NATT)
|
2610003000NRG23020620220036289
|
02/06/2022
|
HAKAM SINGH
|
2610003WL002011
|
HAKAM SINGH
|
00349
|
PSIB0000497
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867498
|
|
HAKAM SINGH S/O KAKA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
DHURI
|
PB-10-003-015-001/24
(DAULAT PUR)
|
2610003000NRG23020620220036047
|
02/06/2022
|
HARPREET KAUR
|
2610003WL001999
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867539
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHURI
|
PB-10-003-030-001/62
(NATT)
|
2610003000NRG23020620220036290
|
02/06/2022
|
RAMPAL SINGH
|
2610003WL002011
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867750
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
68
|
DHURI
|
PB-10-003-006-001/143
(BARARWAL)
|
2610003000NRG23020620220036689
|
02/06/2022
|
PARAMJIT KAUR
|
2610003WL002022
|
PARAMJIT KAUR
|
00354
|
PUNB0014000
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867496
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
69
|
DHURI
|
PB-10-003-006-001/163
(BARARWAL)
|
2610003000NRG23020620220036690
|
02/06/2022
|
HARWINDER KAUR
|
2610003WL002022
|
HARWINDER KAUR
|
00354
|
PUNB0014000
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867503
|
|
HARVINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHURI
|
PB-10-003-006-001/5
(BARARWAL)
|
2610003000NRG23020620220036709
|
02/06/2022
|
JAGDEV SINGH
|
2610003WL002022
|
JAGDEV SINGH
|
00354
|
PUNB0014000
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867499
|
|
JAGDEV SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHURI
|
PB-10-003-006-001/91
(BARARWAL)
|
2610003000NRG23020620220036718
|
02/06/2022
|
MAHINDER KAUR
|
2610003WL002022
|
MAHINDER KAUR
|
00354
|
PUNB0014000
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867502
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHURI
|
PB-10-003-007-001/180
(KAHERU)
|
2610003000NRG23020620220035976
|
02/06/2022
|
RANI KAUR
|
2610003WL001999
|
RANI KAUR
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867495
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
DHURI
|
PB-10-003-007-001/194
(KAHERU)
|
2610003000NRG23020620220035980
|
02/06/2022
|
AMARJIT KAUR
|
2610003WL001999
|
AMARJIT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867497
|
|
AMARJIT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHURI
|
PB-10-003-007-001/234
(KAHERU)
|
2610003000NRG23020620220036463
|
02/06/2022
|
HARWINDER KAUR
|
2610003WL002016
|
HARWINDER KAUR
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867505
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
DHURI
|
PB-10-003-007-001/46
(KAHERU)
|
2610003000NRG23020620220035986
|
02/06/2022
|
GURTEJ SINGH
|
2610003WL001999
|
GURTEJ SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867675
|
|
GURTEJ SINGH AND SINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
76
|
DHURI
|
PB-10-003-010-001/83
(DHURI PIND)
|
2610003000NRG23010620220034575
|
02/06/2022
|
SHANKUNTLA DEVI
|
2610003WL001937
|
SHANKUNTLA DEVI
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867521
|
|
SHANKUNTLA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHURI
|
PB-10-003-023-001/69
(KANJHLA)
|
2610003000NRG23020620220036111
|
02/06/2022
|
RAJ SINGH
|
2610003WL001999
|
RAJ SINGH
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867501
|
|
RAJ SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
78
|
DHURI
|
PB-10-003-030-001/103
(NATT)
|
2610003000NRG23020620220036281
|
02/06/2022
|
RANJIT KAUR
|
2610003WL002011
|
RANJIT KAUR
|
00354
|
PUNB0151610
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059867551
|
|
RANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHURI
|
PB-10-003-030-001/121
(NATT)
|
2610003000NRG23020620220036282
|
02/06/2022
|
JASWINDER KAUR
|
2610003WL002011
|
JASWINDER KAUR
|
00354
|
PUNB0151610
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867549
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
DHURI
|
PB-10-003-030-001/127
(NATT)
|
2610003000NRG23020620220036283
|
02/06/2022
|
BALWINDER KAUR
|
2610003WL002011
|
BALWINDER KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867553
|
|
BALWINDER KAUR WO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHURI
|
PB-10-003-030-001/22
(NATT)
|
2610003000NRG23020620220036284
|
02/06/2022
|
GURMIT KAUR
|
2610003WL002011
|
GURMIT KAUR
|
00354
|
PUNB0151610
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867543
|
|
GURMIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHURI
|
PB-10-003-030-001/53
(NATT)
|
2610003000NRG23020620220036288
|
02/06/2022
|
Labh kaur
|
2610003WL002011
|
Labh kaur
|
00354
|
PUNB0151610
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867548
|
|
LABH KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHURI
|
PB-10-003-030-001/64
(NATT)
|
2610003000NRG23020620220036291
|
02/06/2022
|
BEANT SINGH
|
2610003WL002011
|
BEANT SINGH
|
00354
|
PUNB0151610
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867544
|
|
BEANT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHURI
|
PB-10-003-030-001/7
(NATT)
|
2610003000NRG23020620220036292
|
02/06/2022
|
NIRMAL KAUR
|
2610003WL002011
|
NIRMAL KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867550
|
|
NIRMAL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
85
|
DHURI
|
PB-10-003-010-001/61
(DHURI PIND)
|
2610003000NRG23010620220034570
|
02/06/2022
|
ROSHNI
|
2610003WL001937
|
ROSHNI
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867721
|
|
ROSHNI W/O AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHURI
|
PB-10-003-015-001/54
(DAULAT PUR)
|
2610003000NRG23020620220036053
|
02/06/2022
|
BALVIR SINGH
|
2610003WL001999
|
BALVIR SINGH
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867494
|
|
BALVIR SINGH S O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
87
|
DHURI
|
PB-10-003-004-001/1
(KAKERWAL)
|
2610003000NRG23020620220035949
|
02/06/2022
|
KARNAIL SINGH
|
2610003WL001999
|
KARNAIL SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867527
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHURI
|
PB-10-003-004-001/127
(KAKERWAL)
|
2610003000NRG23020620220035950
|
02/06/2022
|
jasvir kaur
|
2610003WL001999
|
jasvir kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867730
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHURI
|
PB-10-003-004-001/129
(KAKERWAL)
|
2610003000NRG23020620220035951
|
02/06/2022
|
baljit kaur
|
2610003WL001999
|
baljit kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Rejected
|
08/06/2022
|
|
N0622002F8B0C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DHURI
|
PB-10-003-004-001/13
(KAKERWAL)
|
2610003000NRG23020620220035952
|
02/06/2022
|
salamat
|
2610003WL001999
|
salamat
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867528
|
|
MRS SALAMAT SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHURI
|
PB-10-003-004-001/142
(KAKERWAL)
|
2610003000NRG23020620220035953
|
02/06/2022
|
rajvir kaur
|
2610003WL001999
|
rajvir kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867738
|
|
MS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHURI
|
PB-10-003-004-001/147
(KAKERWAL)
|
2610003000NRG23020620220035954
|
02/06/2022
|
MUNI
|
2610003WL001999
|
MUNI
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867731
|
|
MS MUNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHURI
|
PB-10-003-004-001/47
(KAKERWAL)
|
2610003000NRG23020620220035961
|
02/06/2022
|
charanjit kaur
|
2610003WL001999
|
charanjit kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867529
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHURI
|
PB-10-003-004-001/54
(KAKERWAL)
|
2610003000NRG23020620220035962
|
02/06/2022
|
JASWINDER KAUR
|
2610003WL001999
|
JASWINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867522
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHURI
|
PB-10-003-004-001/74
(KAKERWAL)
|
2610003000NRG23020620220035963
|
02/06/2022
|
HARDEEP KAUR
|
2610003WL001999
|
HARDEEP KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867552
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHURI
|
PB-10-003-004-001/75
(KAKERWAL)
|
2610003000NRG23020620220035964
|
02/06/2022
|
JANGIR KAUR
|
2610003WL001999
|
JANGIR KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867530
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHURI
|
PB-10-003-004-001/84
(KAKERWAL)
|
2610003000NRG23020620220035965
|
02/06/2022
|
mohinder singh
|
2610003WL001999
|
mohinder singh
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867531
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHURI
|
PB-10-003-004-001/93
(KAKERWAL)
|
2610003000NRG23020620220035966
|
02/06/2022
|
SHINDER KAUR
|
2610003WL001999
|
SHINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867532
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
DHURI
|
PB-10-003-009-001/68
(HASANPUR)
|
2610003000NRG23020620220036211
|
02/06/2022
|
Nirbhai Singh
|
2610003WL002005
|
Nirbhai Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867534
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHURI
|
PB-10-003-009-001/82
(HASANPUR)
|
2610003000NRG23020620220036212
|
02/06/2022
|
NOOR MUHOMMAD
|
2610003WL002005
|
NOOR MUHOMMAD
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867535
|
|
MR NOOR MUHANMAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHURI
|
PB-10-003-009-001/88
(HASANPUR)
|
2610003000NRG23020620220036215
|
02/06/2022
|
MAHINDER SINGH
|
2610003WL002005
|
MAHINDER SINGH
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867560
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHURI
|
PB-10-003-011-001/111
(RAJOMAJARA)
|
2610003000NRG23020620220035988
|
02/06/2022
|
sikander kaur
|
2610003WL001999
|
sikander kaur
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867627
|
|
SAKINDER KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHURI
|
PB-10-003-011-001/115
(RAJOMAJARA)
|
2610003000NRG23020620220035989
|
02/06/2022
|
baljeet kaur
|
2610003WL001999
|
baljeet kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867628
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHURI
|
PB-10-003-011-001/119
(RAJOMAJARA)
|
2610003000NRG23020620220035991
|
02/06/2022
|
pritam kaur
|
2610003WL001999
|
pritam kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867629
|
|
PRITAM KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHURI
|
PB-10-003-011-001/120
(RAJOMAJARA)
|
2610003000NRG23020620220035992
|
02/06/2022
|
MALKEET KAUR
|
2610003WL001999
|
MALKEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867630
|
|
MRS MALKIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHURI
|
PB-10-003-011-001/135
(RAJOMAJARA)
|
2610003000NRG23020620220035993
|
02/06/2022
|
CHHINDER KAUR
|
2610003WL001999
|
CHHINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867673
|
|
MS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHURI
|
PB-10-003-011-001/139
(RAJOMAJARA)
|
2610003000NRG23020620220035994
|
02/06/2022
|
NARINDER KAUR
|
2610003WL001999
|
NARINDER KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059867631
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHURI
|
PB-10-003-011-001/149
(RAJOMAJARA)
|
2610003000NRG23020620220035995
|
02/06/2022
|
PARAMJIT KAUR
|
2610003WL001999
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867672
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHURI
|
PB-10-003-011-001/150
(RAJOMAJARA)
|
2610003000NRG23020620220035996
|
02/06/2022
|
MANJIT KAUR
|
2610003WL001999
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867668
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHURI
|
PB-10-003-011-001/153
(RAJOMAJARA)
|
2610003000NRG23020620220035997
|
02/06/2022
|
BHINDER KAUR
|
2610003WL001999
|
BHINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867664
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHURI
|
PB-10-003-011-001/94
(RAJOMAJARA)
|
2610003000NRG23020620220035998
|
02/06/2022
|
HARDEEP KAUR
|
2610003WL001999
|
HARDEEP KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867561
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHURI
|
PB-10-003-012-001/101
(PUNAWAL)
|
2610003000NRG23020620220036000
|
02/06/2022
|
SHIMLA DEVI
|
2610003WL001999
|
SHIMLA DEVI
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867562
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHURI
|
PB-10-003-012-001/105
(PUNAWAL)
|
2610003000NRG23020620220036001
|
02/06/2022
|
Balvir kaur
|
2610003WL001999
|
Balvir kaur
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867563
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHURI
|
PB-10-003-012-001/111
(PUNAWAL)
|
2610003000NRG23020620220036003
|
02/06/2022
|
Jeet Singh
|
2610003WL001999
|
Jeet Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867564
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHURI
|
PB-10-003-012-001/114
(PUNAWAL)
|
2610003000NRG23020620220036004
|
02/06/2022
|
RANJIT KAUR
|
2610003WL001999
|
RANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867565
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHURI
|
PB-10-003-012-001/115
(PUNAWAL)
|
2610003000NRG23020620220036005
|
02/06/2022
|
GURDEV KAUR
|
2610003WL001999
|
GURDEV KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867566
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHURI
|
PB-10-003-012-001/117
(PUNAWAL)
|
2610003000NRG23020620220036006
|
02/06/2022
|
Binder Kaur
|
2610003WL001999
|
Binder Kaur
|
00415
|
SBIN0004200
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059867567
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHURI
|
PB-10-003-012-001/125
(PUNAWAL)
|
2610003000NRG23020620220036007
|
02/06/2022
|
SARABJIT KAUR
|
2610003WL001999
|
SARABJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867568
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHURI
|
PB-10-003-012-001/130
(PUNAWAL)
|
2610003000NRG23020620220036009
|
02/06/2022
|
paramjit kaur
|
2610003WL001999
|
paramjit kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867569
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHURI
|
PB-10-003-012-001/140
(PUNAWAL)
|
2610003000NRG23020620220036011
|
02/06/2022
|
Manjit Kaur
|
2610003WL001999
|
Manjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867570
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHURI
|
PB-10-003-012-001/161
(PUNAWAL)
|
2610003000NRG23020620220036012
|
02/06/2022
|
GURMAIL KAUR
|
2610003WL001999
|
GURMAIL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867632
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHURI
|
PB-10-003-012-001/163
(PUNAWAL)
|
2610003000NRG23020620220036013
|
02/06/2022
|
SURJIT KAUR
|
2610003WL001999
|
SURJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867679
|
|
MR SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHURI
|
PB-10-003-012-001/34
(PUNAWAL)
|
2610003000NRG23020620220036016
|
02/06/2022
|
HARPREET KAUR
|
2610003WL001999
|
HARPREET KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059867571
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHURI
|
PB-10-003-012-001/40
(PUNAWAL)
|
2610003000NRG23020620220036017
|
02/06/2022
|
DALBARA SINGH
|
2610003WL001999
|
DALBARA SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867536
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHURI
|
PB-10-003-012-001/71
(PUNAWAL)
|
2610003000NRG23020620220036018
|
02/06/2022
|
SARDAR KAUR
|
2610003WL001999
|
SARDAR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867572
|
|
MRS SARDARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHURI
|
PB-10-003-012-001/76
(PUNAWAL)
|
2610003000NRG23020620220036019
|
02/06/2022
|
KAKO
|
2610003WL001999
|
KAKO
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867573
|
|
MRS KAKO
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHURI
|
PB-10-003-012-001/77
(PUNAWAL)
|
2610003000NRG23020620220036020
|
02/06/2022
|
LABH KAUR
|
2610003WL001999
|
LABH KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867574
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHURI
|
PB-10-003-012-001/82
(PUNAWAL)
|
2610003000NRG23020620220036021
|
02/06/2022
|
KARAMJIT KAUR
|
2610003WL001999
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867537
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHURI
|
PB-10-003-012-001/93
(PUNAWAL)
|
2610003000NRG23020620220036023
|
02/06/2022
|
HARVINDER KAUR
|
2610003WL001999
|
HARVINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867575
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHURI
|
PB-10-003-012-001/97
(PUNAWAL)
|
2610003000NRG23020620220036024
|
02/06/2022
|
KARAMJIT KAUR
|
2610003WL001999
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867576
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
DHURI
|
PB-10-003-012-001/99
(PUNAWAL)
|
2610003000NRG23020620220036025
|
02/06/2022
|
JASVIR KAUR
|
2610003WL001999
|
JASVIR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867577
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHURI
|
PB-10-003-015-001/12
(DAULAT PUR)
|
2610003000NRG23020620220036045
|
02/06/2022
|
KARANJIT KAUR
|
2610003WL001999
|
KARANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867538
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHURI
|
PB-10-003-015-001/46
(DAULAT PUR)
|
2610003000NRG23020620220036051
|
02/06/2022
|
KIRANJIT KAUR
|
2610003WL001999
|
KIRANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867578
|
|
Mrs. Kiranjit Kaur
|
INDIAN BANK(607105)
|
|
134
|
DHURI
|
PB-10-003-015-001/47
(DAULAT PUR)
|
2610003000NRG23020620220036052
|
02/06/2022
|
RANI KAUR
|
2610003WL001999
|
RANI KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867718
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHURI
|
PB-10-003-019-001/100
(PEDHNI KALAN)
|
2610003000NRG23020620220036060
|
02/06/2022
|
MANDEEP KAUR
|
2610003WL001999
|
MANDEEP KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867579
|
|
MANDEEP KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHURI
|
PB-10-003-019-001/101
(PEDHNI KALAN)
|
2610003000NRG23020620220036061
|
02/06/2022
|
INDERJIT KAUR
|
2610003WL001999
|
INDERJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867580
|
|
MS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHURI
|
PB-10-003-019-001/102
(PEDHNI KALAN)
|
2610003000NRG23020620220036062
|
02/06/2022
|
PARAMJIT KAUR
|
2610003WL001999
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867581
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHURI
|
PB-10-003-019-001/103
(PEDHNI KALAN)
|
2610003000NRG23020620220036063
|
02/06/2022
|
INDERJEET KAUR
|
2610003WL001999
|
INDERJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867582
|
|
MS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHURI
|
PB-10-003-019-001/104
(PEDHNI KALAN)
|
2610003000NRG23020620220036064
|
02/06/2022
|
MANJIT KAUR
|
2610003WL001999
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867583
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHURI
|
PB-10-003-019-001/107
(PEDHNI KALAN)
|
2610003000NRG23020620220036065
|
02/06/2022
|
HARPREET KAUR
|
2610003WL001999
|
HARPREET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867584
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHURI
|
PB-10-003-019-001/108
(PEDHNI KALAN)
|
2610003000NRG23020620220036066
|
02/06/2022
|
BALDEV SINGH
|
2610003WL001999
|
BALDEV SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867585
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHURI
|
PB-10-003-019-001/112
(PEDHNI KALAN)
|
2610003000NRG23020620220036067
|
02/06/2022
|
HAPREET KAUR
|
2610003WL001999
|
HAPREET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867586
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHURI
|
PB-10-003-019-001/114
(PEDHNI KALAN)
|
2610003000NRG23020620220036068
|
02/06/2022
|
CHARANJIT KAUR
|
2610003WL001999
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867676
|
|
CHARANJIT KAUR W O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHURI
|
PB-10-003-019-001/116
(PEDHNI KALAN)
|
2610003000NRG23020620220036069
|
02/06/2022
|
JASVIR KAUR
|
2610003WL001999
|
JASVIR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867670
|
|
JASVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
145
|
DHURI
|
PB-10-003-019-001/117
(PEDHNI KALAN)
|
2610003000NRG23020620220036070
|
02/06/2022
|
BALJINDER KAUR
|
2610003WL001999
|
BALJINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867678
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHURI
|
PB-10-003-019-001/118
(PEDHNI KALAN)
|
2610003000NRG23020620220036071
|
02/06/2022
|
JARNAIL KAUR
|
2610003WL001999
|
JARNAIL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867677
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHURI
|
PB-10-003-019-001/128
(PEDHNI KALAN)
|
2610003000NRG23020620220036075
|
02/06/2022
|
KIRANJEET KAUR
|
2610003WL001999
|
KIRANJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867688
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHURI
|
PB-10-003-019-001/134
(PEDHNI KALAN)
|
2610003000NRG23020620220036077
|
02/06/2022
|
SARABJIT KAUR
|
2610003WL001999
|
SARABJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867699
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHURI
|
PB-10-003-019-001/32
(PEDHNI KALAN)
|
2610003000NRG23020620220036090
|
02/06/2022
|
MANJEET KAUR
|
2610003WL001999
|
MANJEET KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867587
|
|
MANJIT KAUR WO MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHURI
|
PB-10-003-019-001/34
(PEDHNI KALAN)
|
2610003000NRG23020620220036299
|
02/06/2022
|
RANJIT KAUR
|
2610003WL002012
|
RANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867554
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
DHURI
|
PB-10-003-019-001/43
(PEDHNI KALAN)
|
2610003000NRG23020620220036300
|
02/06/2022
|
SURJIT KAUR
|
2610003WL002012
|
SURJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867588
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHURI
|
PB-10-003-019-001/54
(PEDHNI KALAN)
|
2610003000NRG23020620220036302
|
02/06/2022
|
LABH KAUR
|
2610003WL002012
|
LABH KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867589
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHURI
|
PB-10-003-019-001/60
(PEDHNI KALAN)
|
2610003000NRG23020620220036303
|
02/06/2022
|
Balwinder Kaur
|
2610003WL002012
|
Balwinder Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867590
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHURI
|
PB-10-003-019-001/62
(PEDHNI KALAN)
|
2610003000NRG23020620220036304
|
02/06/2022
|
Sinder Kaur
|
2610003WL002012
|
Sinder Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867591
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHURI
|
PB-10-003-019-001/64
(PEDHNI KALAN)
|
2610003000NRG23020620220036305
|
02/06/2022
|
KULVIR KAUR
|
2610003WL002012
|
KULVIR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867592
|
|
KULBIR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHURI
|
PB-10-003-019-001/66
(PEDHNI KALAN)
|
2610003000NRG23020620220036306
|
02/06/2022
|
GURMEL KAUR
|
2610003WL002012
|
GURMEL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867593
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHURI
|
PB-10-003-019-001/68
(PEDHNI KALAN)
|
2610003000NRG23020620220036307
|
02/06/2022
|
Manjit Kaur
|
2610003WL002012
|
Manjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867594
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHURI
|
PB-10-003-019-001/78
(PEDHNI KALAN)
|
2610003000NRG23020620220036308
|
02/06/2022
|
PAL KAUR
|
2610003WL002012
|
PAL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867595
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHURI
|
PB-10-003-019-001/81
(PEDHNI KALAN)
|
2610003000NRG23020620220036309
|
02/06/2022
|
JAGDEV SINGH
|
2610003WL002012
|
JAGDEV SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867617
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHURI
|
PB-10-003-019-001/82
(PEDHNI KALAN)
|
2610003000NRG23020620220036310
|
02/06/2022
|
PARAMJIT KAUR
|
2610003WL002012
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867596
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHURI
|
PB-10-003-019-001/84
(PEDHNI KALAN)
|
2610003000NRG23020620220036091
|
02/06/2022
|
Baljit Kaur
|
2610003WL001999
|
Baljit Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867597
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHURI
|
PB-10-003-019-001/85
(PEDHNI KALAN)
|
2610003000NRG23020620220036311
|
02/06/2022
|
BADHERA
|
2610003WL002012
|
BADHERA
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867598
|
|
MRS BADHERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHURI
|
PB-10-003-019-001/93-A
(PEDHNI KALAN)
|
2610003000NRG23020620220036093
|
02/06/2022
|
MALKEET KAUR
|
2610003WL001999
|
MALKEET KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867599
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHURI
|
PB-10-003-019-001/96
(PEDHNI KALAN)
|
2610003000NRG23020620220036312
|
02/06/2022
|
RANJIT KAUR
|
2610003WL002012
|
RANJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867600
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHURI
|
PB-10-003-023-001/151
(KANJHLA)
|
2610003000NRG23020620220036098
|
02/06/2022
|
Gurdev Singh
|
2610003WL001999
|
Gurdev Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867601
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHURI
|
PB-10-003-023-001/205
(KANJHLA)
|
2610003000NRG23020620220036102
|
02/06/2022
|
MALKIT KAUR
|
2610003WL001999
|
MALKIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867602
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHURI
|
PB-10-003-023-001/26
(KANJHLA)
|
2610003000NRG23020620220036105
|
02/06/2022
|
sukhdev singh
|
2610003WL001999
|
sukhdev singh
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867540
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHURI
|
PB-10-003-023-001/8
(KANJHLA)
|
2610003000NRG23020620220036112
|
02/06/2022
|
GURMEET KAUR
|
2610003WL001999
|
GURMEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867541
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHURI
|
PB-10-003-023-001/9
(KANJHLA)
|
2610003000NRG23020620220036113
|
02/06/2022
|
PARAMJIT KAUR
|
2610003WL001999
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867542
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHURI
|
PB-10-003-025-001/101
(DHURA)
|
2610003000NRG23010620220034577
|
02/06/2022
|
Paritam Singh
|
2610003WL001937
|
Paritam Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867619
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
171
|
DHURI
|
PB-10-003-025-001/105
(DHURA)
|
2610003000NRG23010620220034579
|
02/06/2022
|
SUKHPAL KAUR
|
2610003WL001937
|
SUKHPAL KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867603
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
172
|
DHURI
|
PB-10-003-025-001/111
(DHURA)
|
2610003000NRG23010620220034580
|
02/06/2022
|
PARAMJIT KAUR
|
2610003WL001937
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867604
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHURI
|
PB-10-003-025-001/126
(DHURA)
|
2610003000NRG23010620220034581
|
02/06/2022
|
GURMAIL KAUR
|
2610003WL001937
|
GURMAIL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867605
|
|
GURMEL KAUR WO LATE DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHURI
|
PB-10-003-025-001/131
(DHURA)
|
2610003000NRG23010620220034582
|
02/06/2022
|
MANPREET KAUR
|
2610003WL001937
|
MANPREET KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867606
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHURI
|
PB-10-003-025-001/140
(DHURA)
|
2610003000NRG23010620220034583
|
02/06/2022
|
HARPAL KAUR
|
2610003WL001937
|
HARPAL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867645
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHURI
|
PB-10-003-025-001/141
(DHURA)
|
2610003000NRG23010620220034584
|
02/06/2022
|
KUSLEYA DEVI
|
2610003WL001937
|
KUSLEYA DEVI
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867646
|
|
Mrs. Kashaliya Devi
|
INDIAN BANK(607105)
|
|
177
|
DHURI
|
PB-10-003-025-001/148
(DHURA)
|
2610003000NRG23010620220034586
|
02/06/2022
|
Ajmehar Kaur
|
2610003WL001937
|
Ajmehar Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867647
|
|
MS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHURI
|
PB-10-003-025-001/50
(DHURA)
|
2610003000NRG23010620220034594
|
02/06/2022
|
BAGGO
|
2610003WL001937
|
BAGGO
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867663
|
|
MRS BAGGO
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHURI
|
PB-10-003-025-001/67
(DHURA)
|
2610003000NRG23010620220034598
|
02/06/2022
|
LAKHWINDER KAUR
|
2610003WL001937
|
LAKHWINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867607
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHURI
|
PB-10-003-025-001/70
(DHURA)
|
2610003000NRG23010620220034600
|
02/06/2022
|
MAHINDER KAUR
|
2610003WL001937
|
MAHINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867608
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHURI
|
PB-10-003-025-001/72
(DHURA)
|
2610003000NRG23010620220034601
|
02/06/2022
|
PARAMJEET
|
2610003WL001937
|
PARAMJEET
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867609
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHURI
|
PB-10-003-025-001/79-A
(DHURA)
|
2610003000NRG23010620220034602
|
02/06/2022
|
Paramjit Kaur
|
2610003WL001937
|
Paramjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867610
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
183
|
DHURI
|
PB-10-003-025-001/81
(DHURA)
|
2610003000NRG23010620220034604
|
02/06/2022
|
SINDERPAL SINGH
|
2610003WL001937
|
SINDERPAL SINGH
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867611
|
|
CHINDERPAL SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHURI
|
PB-10-003-025-001/84
(DHURA)
|
2610003000NRG23010620220034605
|
02/06/2022
|
Gurmail Kaur
|
2610003WL001937
|
Gurmail Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867612
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHURI
|
PB-10-003-025-001/89
(DHURA)
|
2610003000NRG23010620220034606
|
02/06/2022
|
SURJIT KAUR
|
2610003WL001937
|
SURJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Rejected
|
08/06/2022
|
|
N0622002F8B07
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
DHURI
|
PB-10-003-025-001/9
(DHURA)
|
2610003000NRG23010620220034607
|
02/06/2022
|
lachhman singh
|
2610003WL001937
|
lachhman singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867545
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHURI
|
PB-10-003-025-001/95
(DHURA)
|
2610003000NRG23010620220034608
|
02/06/2022
|
MANJIT KAUR
|
2610003WL001937
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867613
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
188
|
DHURI
|
PB-10-003-025-001/97
(DHURA)
|
2610003000NRG23010620220034609
|
02/06/2022
|
GIAN KAUR
|
2610003WL001937
|
GIAN KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867614
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161022
|
161022
|
|
|
|
|
|
|
|
|
189
|
DHURI
|
PB-10-003-003-001/109
(LADDA)
|
2610003000NRG23020620220036264
|
02/06/2022
|
HARPAL KAUR
|
2610003WL002010
|
HARPAL KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867556
|
|
MRS HARPAL KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHURI
|
PB-10-003-003-001/114
(LADDA)
|
2610003000NRG23020620220036265
|
02/06/2022
|
Harbans singh
|
2610003WL002010
|
Harbans singh
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867523
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHURI
|
PB-10-003-003-001/117
(LADDA)
|
2610003000NRG23020620220036266
|
02/06/2022
|
Babli kaur
|
2610003WL002010
|
Babli kaur
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867557
|
|
MRS BABLI KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHURI
|
PB-10-003-003-001/119
(LADDA)
|
2610003000NRG23020620220036676
|
02/06/2022
|
BALWINDER KAUR
|
2610003WL002022
|
BALWINDER KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867558
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHURI
|
PB-10-003-003-001/134
(LADDA)
|
2610003000NRG23020620220036267
|
02/06/2022
|
HARBANS KAUR
|
2610003WL002010
|
HARBANS KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867559
|
|
MS HARBANS KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHURI
|
PB-10-003-003-001/164
(LADDA)
|
2610003000NRG23020620220036269
|
02/06/2022
|
KARNAIL SINGH
|
2610003WL002010
|
KARNAIL SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867515
|
|
KARNAIL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DHURI
|
PB-10-003-003-001/201
(LADDA)
|
2610003000NRG23020620220036680
|
02/06/2022
|
HARJINDER KAUR
|
2610003WL002022
|
HARJINDER KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867728
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHURI
|
PB-10-003-003-001/29
(LADDA)
|
2610003000NRG23020620220036683
|
02/06/2022
|
MAHINDER SINGH
|
2610003WL002022
|
MAHINDER SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867734
|
|
MR MAHINDER SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHURI
|
PB-10-003-003-001/53
(LADDA)
|
2610003000NRG23020620220036276
|
02/06/2022
|
Piyara singh
|
2610003WL002010
|
Piyara singh
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867524
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHURI
|
PB-10-003-003-001/82
(LADDA)
|
2610003000NRG23020620220036277
|
02/06/2022
|
NAJAR SINGH
|
2610003WL002010
|
NAJAR SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867706
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHURI
|
PB-10-003-003-001/85
(LADDA)
|
2610003000NRG23020620220036278
|
02/06/2022
|
PARAMJIT KAUR
|
2610003WL002010
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622002F8AAD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
DHURI
|
PB-10-003-003-001/87
(LADDA)
|
2610003000NRG23020620220036279
|
02/06/2022
|
Harbans kaur
|
2610003WL002010
|
Harbans kaur
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867517
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHURI
|
PB-10-003-003-001/93
(LADDA)
|
2610003000NRG23020620220036280
|
02/06/2022
|
Sarabjit kaur
|
2610003WL002010
|
Sarabjit kaur
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867526
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHURI
|
PB-10-003-043-001/15
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23020620220036332
|
02/06/2022
|
BIKKAR SINGH
|
2610003WL002014
|
BIKKAR SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867520
|
|
BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHURI
|
PB-10-003-043-001/22
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23020620220036333
|
02/06/2022
|
KAMALJIT KAUR
|
2610003WL002014
|
KAMALJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867516
|
|
MRS KAMALJIT KAURWO RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHURI
|
PB-10-003-043-001/32
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23020620220036334
|
02/06/2022
|
manjeet kaur
|
2610003WL002014
|
manjeet kaur
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867519
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHURI
|
PB-10-003-043-001/33
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23020620220036335
|
02/06/2022
|
jeeto
|
2610003WL002014
|
jeeto
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867518
|
|
MRS JEET KAUR WO SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHURI
|
PB-10-003-043-001/4
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23020620220036337
|
02/06/2022
|
KAMLA DEVI
|
2610003WL002014
|
KAMLA DEVI
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867514
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHURI
|
PB-10-003-043-001/49
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23020620220036338
|
02/06/2022
|
VIMLA
|
2610003WL002014
|
VIMLA
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867546
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHURI
|
PB-10-003-043-001/52
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23020620220036339
|
02/06/2022
|
BABLI RANI
|
2610003WL002014
|
BABLI RANI
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059867616
|
|
BABLI RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
DHURI
|
PB-10-003-043-001/53
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23020620220036340
|
02/06/2022
|
PARAMJIT KAUR
|
2610003WL002014
|
PARAMJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867665
|
|
MRS PARAMJIT KAUR WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHURI
|
PB-10-003-043-001/75
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23020620220036345
|
02/06/2022
|
Paramjit Kaur
|
2610003WL002014
|
Paramjit Kaur
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867555
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
211
|
DHURI
|
PB-10-003-013-001/185
(JAHANGIR)
|
2610003000NRG23020620220036035
|
02/06/2022
|
HARPAL SINGH
|
2610003WL001999
|
HARPAL SINGH
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867687
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHURI
|
PB-10-003-013-001/186
(JAHANGIR)
|
2610003000NRG23020620220036036
|
02/06/2022
|
JASPREET KAUR
|
2610003WL001999
|
JASPREET KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867692
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHURI
|
PB-10-003-013-001/188
(JAHANGIR)
|
2610003000NRG23020620220036037
|
02/06/2022
|
HARBANS KAUR
|
2610003WL001999
|
HARBANS KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867701
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHURI
|
PB-10-003-013-001/192
(JAHANGIR)
|
2610003000NRG23020620220036038
|
02/06/2022
|
BALVIR KAUR
|
2610003WL001999
|
BALVIR KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867702
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHURI
|
PB-10-003-013-001/67
(JAHANGIR)
|
2610003000NRG23020620220036044
|
02/06/2022
|
JASWANT KAUR
|
2610003WL001999
|
JASWANT KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867693
|
|
JASWANT KAUR W O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
216
|
DHURI
|
PB-10-003-042-001/243
(BENRA)
|
2610003000NRG23020620220036721
|
02/06/2022
|
BINDER KAUR
|
2610003WL002022
|
BINDER KAUR
|
00415
|
SBIN0050028
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059867660
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
217
|
DHURI
|
PB-10-003-004-001/16
(KAKERWAL)
|
2610003000NRG23020620220035955
|
02/06/2022
|
SUKHWINDER KAUR
|
2610003WL001999
|
SUKHWINDER KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867726
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHURI
|
PB-10-003-004-001/166
(KAKERWAL)
|
2610003000NRG23020620220035956
|
02/06/2022
|
BALDEV KAUR
|
2610003WL001999
|
BALDEV KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867727
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHURI
|
PB-10-003-019-001/121
(PEDHNI KALAN)
|
2610003000NRG23020620220036072
|
02/06/2022
|
SINGARA SINGH
|
2610003WL001999
|
SINGARA SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867694
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHURI
|
PB-10-003-019-001/127
(PEDHNI KALAN)
|
2610003000NRG23020620220036074
|
02/06/2022
|
KARAMJIT KAUR
|
2610003WL001999
|
KARAMJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867732
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHURI
|
PB-10-003-019-001/131
(PEDHNI KALAN)
|
2610003000NRG23020620220036076
|
02/06/2022
|
GAMDOOR SINGH
|
2610003WL001999
|
GAMDOOR SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867697
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHURI
|
PB-10-003-019-001/138
(PEDHNI KALAN)
|
2610003000NRG23020620220036080
|
02/06/2022
|
DARSHANSUNGH
|
2610003WL001999
|
DARSHANSUNGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867695
|
|
MR DARSHAN SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHURI
|
PB-10-003-019-001/47
(PEDHNI KALAN)
|
2610003000NRG23020620220036301
|
02/06/2022
|
MURTI DEVI
|
2610003WL002012
|
MURTI DEVI
|
00415
|
SBIN0050287
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059867638
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHURI
|
PB-10-003-019-001/97
(PEDHNI KALAN)
|
2610003000NRG23020620220036094
|
02/06/2022
|
GURMIT KAUR
|
2610003WL001999
|
GURMIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867639
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHURI
|
PB-10-003-042-001/107
(BENRA)
|
2610003000NRG23020620220036114
|
02/06/2022
|
SUKHPAL KAUR
|
2610003WL002000
|
SUKHPAL KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867691
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
DHURI
|
PB-10-003-042-001/139
(BENRA)
|
2610003000NRG23020620220036720
|
02/06/2022
|
Paramjit Kaur
|
2610003WL002022
|
Paramjit Kaur
|
00415
|
SBIN0050287
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867658
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHURI
|
PB-10-003-042-001/143
(BENRA)
|
2610003000NRG23020620220036116
|
02/06/2022
|
DARSHAN SINGH
|
2610003WL002000
|
DARSHAN SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867744
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHURI
|
PB-10-003-042-001/179
(BENRA)
|
2610003000NRG23020620220036117
|
02/06/2022
|
PUSHPINDER KAUR
|
2610003WL002000
|
PUSHPINDER KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867708
|
|
MRS PUSHPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHURI
|
PB-10-003-042-001/180
(BENRA)
|
2610003000NRG23020620220036118
|
02/06/2022
|
Sukhdev Singh
|
2610003WL002000
|
Sukhdev Singh
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867659
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHURI
|
PB-10-003-042-001/185
(BENRA)
|
2610003000NRG23020620220036119
|
02/06/2022
|
BALBIR SINGH
|
2610003WL002000
|
BALBIR SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867743
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHURI
|
PB-10-003-042-001/244
(BENRA)
|
2610003000NRG23020620220036122
|
02/06/2022
|
RAJBIR KAUR
|
2610003WL002000
|
RAJBIR KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867704
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHURI
|
PB-10-003-042-001/247
(BENRA)
|
2610003000NRG23020620220036722
|
02/06/2022
|
Sinderpal kaur
|
2610003WL002022
|
Sinderpal kaur
|
00415
|
SBIN0050287
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059867666
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHURI
|
PB-10-003-042-001/251
(BENRA)
|
2610003000NRG23020620220036124
|
02/06/2022
|
RANJIT KAUR
|
2610003WL002000
|
RANJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867661
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHURI
|
PB-10-003-042-001/281
(BENRA)
|
2610003000NRG23020620220036126
|
02/06/2022
|
HAKAM SINGH
|
2610003WL002000
|
HAKAM SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867671
|
|
MR HAKAM SINGH DSSO PLA 93283
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHURI
|
PB-10-003-042-001/283
(BENRA)
|
2610003000NRG23020620220036127
|
02/06/2022
|
RULDHA SINGH
|
2610003WL002000
|
RULDHA SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867669
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHURI
|
PB-10-003-042-001/329
(BENRA)
|
2610003000NRG23020620220036128
|
02/06/2022
|
JAGSIR SINGH
|
2610003WL002000
|
JAGSIR SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867707
|
|
MR JAGSIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHURI
|
PB-10-003-042-001/330
(BENRA)
|
2610003000NRG23020620220036129
|
02/06/2022
|
MANA KHAN
|
2610003WL002000
|
MANA KHAN
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867740
|
|
MR MANA KHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHURI
|
PB-10-003-042-001/48
(BENRA)
|
2610003000NRG23020620220036132
|
02/06/2022
|
SARWAN SINGH
|
2610003WL002000
|
SARWAN SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867667
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHURI
|
PB-10-003-042-001/50
(BENRA)
|
2610003000NRG23020620220036724
|
02/06/2022
|
LABH SINGH
|
2610003WL002022
|
LABH SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867674
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHURI
|
PB-10-003-042-001/54
(BENRA)
|
2610003000NRG23020620220036133
|
02/06/2022
|
KAMALJEET SINGH
|
2610003WL002000
|
KAMALJEET SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867662
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHURI
|
PB-10-003-042-001/63
(BENRA)
|
2610003000NRG23020620220036726
|
02/06/2022
|
KIRANJEET KAUR
|
2610003WL002022
|
KIRANJEET KAUR
|
00415
|
SBIN0050287
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059867703
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
242
|
DHURI
|
PB-10-003-009-001/11
(HASANPUR)
|
2610003000NRG23020620220036202
|
02/06/2022
|
MUKHATIAR KAUR
|
2610003WL002005
|
MUKHATIAR KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867714
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHURI
|
PB-10-003-009-001/182
(HASANPUR)
|
2610003000NRG23020620220036204
|
02/06/2022
|
CHARAN SINGH
|
2610003WL002005
|
CHARAN SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867716
|
|
MR CHARAN SINGH SO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHURI
|
PB-10-003-009-001/183
(HASANPUR)
|
2610003000NRG23020620220036205
|
02/06/2022
|
GURMEET KAUR
|
2610003WL002005
|
GURMEET KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867698
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
DHURI
|
PB-10-003-009-001/30
(HASANPUR)
|
2610003000NRG23020620220036207
|
02/06/2022
|
SIKANDER SINGH
|
2610003WL002005
|
SIKANDER SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867720
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHURI
|
PB-10-003-009-001/63
(HASANPUR)
|
2610003000NRG23020620220036210
|
02/06/2022
|
GURMAIL SINGH
|
2610003WL002005
|
GURMAIL SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867689
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHURI
|
PB-10-003-009-001/90
(HASANPUR)
|
2610003000NRG23020620220036216
|
02/06/2022
|
Charanjit Kaur
|
2610003WL002005
|
Charanjit Kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867625
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHURI
|
PB-10-003-009-001/95
(HASANPUR)
|
2610003000NRG23020620220036217
|
02/06/2022
|
jeet kaur
|
2610003WL002005
|
jeet kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867626
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHURI
|
PB-10-003-023-001/110
(KANJHLA)
|
2610003000NRG23020620220036095
|
02/06/2022
|
GURPREET SINGH
|
2610003WL001999
|
GURPREET SINGH
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867696
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHURI
|
PB-10-003-023-001/174
(KANJHLA)
|
2610003000NRG23020620220036099
|
02/06/2022
|
AMARJIT SINGH
|
2610003WL001999
|
AMARJIT SINGH
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867640
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHURI
|
PB-10-003-023-001/187
(KANJHLA)
|
2610003000NRG23020620220036101
|
02/06/2022
|
JASWINDER KAUR
|
2610003WL001999
|
JASWINDER KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867641
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHURI
|
PB-10-003-023-001/250
(KANJHLA)
|
2610003000NRG23020620220036104
|
02/06/2022
|
BANT KAUR
|
2610003WL001999
|
BANT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867643
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHURI
|
PB-10-003-030-001/73
(NATT)
|
2610003000NRG23020620220036294
|
02/06/2022
|
Ugar Singh
|
2610003WL002011
|
Ugar Singh
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867650
|
|
MR UGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHURI
|
PB-10-003-040-001/1
(KANJHLI)
|
2610003000NRG23020620220036251
|
02/06/2022
|
NAIB SINGH
|
2610003WL002009
|
NAIB SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867745
|
|
MR NAIYAB SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHURI
|
PB-10-003-040-001/10
(KANJHLI)
|
2610003000NRG23020620220036252
|
02/06/2022
|
paramjit kaur
|
2610003WL002009
|
paramjit kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867651
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHURI
|
PB-10-003-040-001/18
(KANJHLI)
|
2610003000NRG23020620220036254
|
02/06/2022
|
sukhdev kaur
|
2610003WL002009
|
sukhdev kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867652
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHURI
|
PB-10-003-040-001/2
(KANJHLI)
|
2610003000NRG23020620220036255
|
02/06/2022
|
labh kaur
|
2610003WL002009
|
labh kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867653
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHURI
|
PB-10-003-040-001/23
(KANJHLI)
|
2610003000NRG23020620220036256
|
02/06/2022
|
Jang Singh
|
2610003WL002009
|
Jang Singh
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867654
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHURI
|
PB-10-003-040-001/24
(KANJHLI)
|
2610003000NRG23020620220036257
|
02/06/2022
|
manjit kaur
|
2610003WL002009
|
manjit kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867655
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHURI
|
PB-10-003-040-001/4
(KANJHLI)
|
2610003000NRG23020620220036258
|
02/06/2022
|
NACHATER KAUR
|
2610003WL002009
|
NACHATER KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867736
|
|
MRS NACHATTER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHURI
|
PB-10-003-040-001/6
(KANJHLI)
|
2610003000NRG23020620220036260
|
02/06/2022
|
Labh Kaur
|
2610003WL002009
|
Labh Kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867735
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHURI
|
PB-10-003-040-001/7
(KANJHLI)
|
2610003000NRG23020620220036261
|
02/06/2022
|
chajju singh
|
2610003WL002009
|
chajju singh
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867656
|
|
MR CHHAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHURI
|
PB-10-003-040-001/8
(KANJHLI)
|
2610003000NRG23020620220036262
|
02/06/2022
|
SURJIT KAUR
|
2610003WL002009
|
SURJIT KAUR
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867690
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHURI
|
PB-10-003-040-001/9
(KANJHLI)
|
2610003000NRG23020620220036263
|
02/06/2022
|
NARANJAN SINGH
|
2610003WL002009
|
NARANJAN SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059867657
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
265
|
DHURI
|
PB-10-003-010-001/67
(DHURI PIND)
|
2610003000NRG23010620220034573
|
02/06/2022
|
ANGOORI
|
2610003WL001937
|
ANGOORI
|
00468
|
UBIN0562351
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059867724
|
|
ANGURI W O JOGI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
266
|
DHURI
|
PB-10-003-006-001/109
(BARARWAL)
|
2610003000NRG23020620220036686
|
02/06/2022
|
PARAMJIT KAUR
|
2610003WL002022
|
PARAMJIT KAUR
|
00468
|
UBIN0916064
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059867533
|
|
PARAMJEET KAUR W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396774
|
396774
|
|
|
|
|
|
|
|