|
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-10-003-017-001/56
(KANDHARGARH CHANNA)
|
2610003000NRG23031120220230297
|
03/11/2022
|
HARPREET KAUR
|
2610003WL012225
|
HARPREET KAUR
|
00078
|
CNRB0004707
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812851
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-017-001/115
(KANDHARGARH CHANNA)
|
2610003000NRG23031120220230287
|
03/11/2022
|
SUKHJIT KAUR
|
2610003WL012225
|
SUKHJIT KAUR
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812880
|
|
MS ANMOLPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-006-001/85
(BARARWAL)
|
2610003000NRG23031120220230264
|
03/11/2022
|
BHURA SINGH
|
2610003WL012222
|
BHURA SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812833
|
|
BHURA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHURI
|
PB-10-003-024-001/10
(BABANPUR)
|
2610003000NRG23031120220230309
|
03/11/2022
|
GURMEET KAUR
|
2610003WL012228
|
GURMEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812859
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
DHURI
|
PB-10-003-024-001/114
(BABANPUR)
|
2610003000NRG23031120220230310
|
03/11/2022
|
Gurmail KAUR
|
2610003WL012228
|
Gurmail KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812834
|
|
GURMAIL KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHURI
|
PB-10-003-024-001/38
(BABANPUR)
|
2610003000NRG23031120220230314
|
03/11/2022
|
PRITAM KAUR
|
2610003WL012228
|
PRITAM KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812836
|
|
PRITAM KAUR & DSSO ..
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHURI
|
PB-10-003-024-001/8
(BABANPUR)
|
2610003000NRG23031120220230316
|
03/11/2022
|
HARPAL KAUR
|
2610003WL012228
|
HARPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812857
|
|
HARPAL KAUR W/O MAGHAR SINGH ..
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHURI
|
PB-10-003-024-001/99
(BABANPUR)
|
2610003000NRG23031120220230320
|
03/11/2022
|
SAROJ KAUR
|
2610003WL012228
|
SAROJ KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812860
|
|
SAROJ KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
DHURI
|
PB-10-003-031-001/65
(RULDU SINGH WALA)
|
2610003000NRG23031120220230271
|
03/11/2022
|
KARAMJIT KAUR
|
2610003WL012223
|
KARAMJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387812835
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
10
|
DHURI
|
PB-10-003-007-001/12
(KAHERU)
|
2610003000NRG23031120220230360
|
03/11/2022
|
PARAMJIT KAUR
|
2610003WL012233
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387812853
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DHURI
|
PB-10-003-017-001/19
(KANDHARGARH CHANNA)
|
2610003000NRG23031120220230291
|
03/11/2022
|
JASWINDER SINGH
|
2610003WL012225
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387812825
|
|
JASWINDER SINGH S O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DHURI
|
PB-10-003-017-001/55
(KANDHARGARH CHANNA)
|
2610003000NRG23031120220230296
|
03/11/2022
|
SANTA SINGH
|
2610003WL012225
|
SANTA SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387812854
|
|
SANTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
DHURI
|
PB-10-003-024-001/78
(BABANPUR)
|
2610003000NRG23031120220230315
|
03/11/2022
|
SAJHU SINGH
|
2610003WL012228
|
SAJHU SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812830
|
|
CHAJJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHURI
|
PB-10-003-024-001/87
(BABANPUR)
|
2610003000NRG23031120220230318
|
03/11/2022
|
TARA SINGH
|
2610003WL012228
|
TARA SINGH
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387812831
|
|
TARA SINGH S/O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHURI
|
PB-10-003-031-001/78
(RULDU SINGH WALA)
|
2610003000NRG23031120220230272
|
03/11/2022
|
SURJIT KAUR
|
2610003WL012223
|
SURJIT KAUR
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387812882
|
|
SURJIT KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
16
|
DHURI
|
PB-10-003-026-001/4
(MAANWALA)
|
2610003000NRG23031120220230344
|
03/11/2022
|
SINDER KAUR
|
2610003WL012231
|
SINDER KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812832
|
|
SINDER KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHURI
|
PB-10-003-026-001/61-A
(MAANWALA)
|
2610003000NRG23031120220230349
|
03/11/2022
|
MANJIT KAUR
|
2610003WL012231
|
MANJIT KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812881
|
|
MANJIT KAUR WO RAM MOORTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
DHURI
|
PB-10-003-017-001/81
(KANDHARGARH CHANNA)
|
2610003000NRG23031120220230300
|
03/11/2022
|
SINDER KAUR
|
2610003WL012225
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812852
|
|
SINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
DHURI
|
PB-10-003-006-001/127
(BARARWAL)
|
2610003000NRG23031120220230259
|
03/11/2022
|
PARBHJOT KAUR
|
2610003WL012222
|
PARBHJOT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812827
|
|
PARBHJOT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHURI
|
PB-10-003-006-001/135
(BARARWAL)
|
2610003000NRG23031120220230261
|
03/11/2022
|
GURMEET KAUR
|
2610003WL012222
|
GURMEET KAUR
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387812826
|
|
GURMEET KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHURI
|
PB-10-003-006-001/160
(BARARWAL)
|
2610003000NRG23031120220230262
|
03/11/2022
|
AMARJIT KAUR
|
2610003WL012222
|
AMARJIT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812828
|
|
AMARJIT KAUR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHURI
|
PB-10-003-006-001/163
(BARARWAL)
|
2610003000NRG23031120220230263
|
03/11/2022
|
HARWINDER KAUR
|
2610003WL012222
|
HARWINDER KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812829
|
|
HARVINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHURI
|
PB-10-003-007-001/46
(KAHERU)
|
2610003000NRG23031120220230361
|
03/11/2022
|
GURTEJ SINGH
|
2610003WL012233
|
GURTEJ SINGH
|
00354
|
PUNB0014000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812861
|
|
GURTEJ SINGH AND SINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHURI
|
PB-10-003-026-001/72
(MAANWALA)
|
2610003000NRG23031120220230353
|
03/11/2022
|
MOHINDER KAUR
|
2610003WL012231
|
MOHINDER KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812883
|
|
MOHINDER KAUR W/O SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHURI
|
PB-10-003-026-001/80
(MAANWALA)
|
2610003000NRG23031120220230354
|
03/11/2022
|
NASIB KAUR
|
2610003WL012231
|
NASIB KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812824
|
|
NASIB KAUR WO SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
26
|
DHURI
|
PB-10-003-026-001/21
(MAANWALA)
|
2610003000NRG23031120220230342
|
03/11/2022
|
PARAMJIT KAUR
|
2610003WL012231
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812871
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHURI
|
PB-10-003-026-001/35
(MAANWALA)
|
2610003000NRG23031120220230343
|
03/11/2022
|
BALJIT KAUR
|
2610003WL012231
|
BALJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812874
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHURI
|
PB-10-003-026-001/40
(MAANWALA)
|
2610003000NRG23031120220230345
|
03/11/2022
|
BANT KAUR
|
2610003WL012231
|
BANT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812862
|
|
MS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHURI
|
PB-10-003-026-001/50
(MAANWALA)
|
2610003000NRG23031120220230346
|
03/11/2022
|
inderjit kaur
|
2610003WL012231
|
inderjit kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812873
|
|
INDERJIT KAUR W/O RAGHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
DHURI
|
PB-10-003-026-001/53
(MAANWALA)
|
2610003000NRG23031120220230347
|
03/11/2022
|
RANJIT KAUR
|
2610003WL012231
|
RANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812872
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
DHURI
|
PB-10-003-026-001/6
(MAANWALA)
|
2610003000NRG23031120220230348
|
03/11/2022
|
JASWINDER KAUR
|
2610003WL012231
|
JASWINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812869
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHURI
|
PB-10-003-026-001/64
(MAANWALA)
|
2610003000NRG23031120220230350
|
03/11/2022
|
KIRAN KAUR
|
2610003WL012231
|
KIRAN KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812870
|
|
MS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHURI
|
PB-10-003-026-001/65
(MAANWALA)
|
2610003000NRG23031120220230351
|
03/11/2022
|
SINDERPAL KAUR
|
2610003WL012231
|
SINDERPAL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812863
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHURI
|
PB-10-003-026-001/83
(MAANWALA)
|
2610003000NRG23031120220230355
|
03/11/2022
|
AMARJEET KAUR
|
2610003WL012231
|
AMARJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812868
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
DHURI
|
PB-10-003-039-001/14
(RANIKE)
|
2610003000NRG23031120220230322
|
03/11/2022
|
AMARJIT KAUR
|
2610003WL012229
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812876
|
|
MR AMARJIT KAUR WO GURDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHURI
|
PB-10-003-039-001/23
(RANIKE)
|
2610003000NRG23031120220230324
|
03/11/2022
|
GURMIT KAUR
|
2610003WL012229
|
GURMIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812877
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHURI
|
PB-10-003-039-001/24
(RANIKE)
|
2610003000NRG23031120220230325
|
03/11/2022
|
Kulwinder Kaur
|
2610003WL012229
|
Kulwinder Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812879
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHURI
|
PB-10-003-039-001/27
(RANIKE)
|
2610003000NRG23031120220230326
|
03/11/2022
|
GULAB KAUR
|
2610003WL012229
|
GULAB KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812875
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHURI
|
PB-10-003-039-001/31
(RANIKE)
|
2610003000NRG23031120220230327
|
03/11/2022
|
CHARANJIT KAUR
|
2610003WL012229
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812878
|
|
CHARANJIT KAUR WO NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHURI
|
PB-10-003-039-001/56
(RANIKE)
|
2610003000NRG23031120220230330
|
03/11/2022
|
BANT KAUR
|
2610003WL012229
|
BANT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387812867
|
|
BANTKAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHURI
|
PB-10-003-039-001/59
(RANIKE)
|
2610003000NRG23031120220230331
|
03/11/2022
|
MOHINDER KAUR
|
2610003WL012229
|
MOHINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387812864
|
|
MAHINDER KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHURI
|
PB-10-003-039-001/62
(RANIKE)
|
2610003000NRG23031120220230332
|
03/11/2022
|
CHARANJIT KAUR
|
2610003WL012229
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387812866
|
|
CHARANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHURI
|
PB-10-003-039-001/71
(RANIKE)
|
2610003000NRG23031120220230333
|
03/11/2022
|
jasvir kaur
|
2610003WL012229
|
jasvir kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812865
|
|
JASBIR KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
44
|
DHURI
|
PB-10-002-004-001/14
(RAJINDRAPURI)
|
2610002000NRG23031120220230307
|
03/11/2022
|
KURSHAID KHAN
|
2610002WL012227
|
KURSHAID KHAN
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812839
|
|
MR KURSHAID KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
DHURI
|
PB-10-003-042-001/278
(BENRA)
|
2610003000NRG23031120220230336
|
03/11/2022
|
BHAN SINGH
|
2610003WL012230
|
BHAN SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812858
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHURI
|
PB-10-003-042-001/379
(BENRA)
|
2610003000NRG23031120220230337
|
03/11/2022
|
JASWINDER KAUR
|
2610003WL012230
|
JASWINDER KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387812855
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
47
|
DHURI
|
PB-10-003-040-001/10
(KANJHLI)
|
2610003000NRG23031120220230363
|
03/11/2022
|
paramjit kaur
|
2610003WL012234
|
paramjit kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812842
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHURI
|
PB-10-003-040-001/107
(KANJHLI)
|
2610003000NRG23031120220230364
|
03/11/2022
|
KULWANT KAUR
|
2610003WL012234
|
KULWANT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812841
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHURI
|
PB-10-003-040-001/132
(KANJHLI)
|
2610003000NRG23031120220230365
|
03/11/2022
|
SUKHWINDER KAUR
|
2610003WL012234
|
SUKHWINDER KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812849
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHURI
|
PB-10-003-040-001/18
(KANJHLI)
|
2610003000NRG23031120220230369
|
03/11/2022
|
sukhdev kaur
|
2610003WL012234
|
sukhdev kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812837
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHURI
|
PB-10-003-040-001/23
(KANJHLI)
|
2610003000NRG23031120220230371
|
03/11/2022
|
Jang Singh
|
2610003WL012234
|
Jang Singh
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812845
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHURI
|
PB-10-003-040-001/24
(KANJHLI)
|
2610003000NRG23031120220230372
|
03/11/2022
|
manjit kaur
|
2610003WL012234
|
manjit kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812847
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHURI
|
PB-10-003-040-001/29
(KANJHLI)
|
2610003000NRG23031120220230373
|
03/11/2022
|
KARTAR SINGH
|
2610003WL012234
|
KARTAR SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812844
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHURI
|
PB-10-003-040-001/38
(KANJHLI)
|
2610003000NRG23031120220230374
|
03/11/2022
|
HAKAM SINGH
|
2610003WL012234
|
HAKAM SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812856
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHURI
|
PB-10-003-040-001/41
(KANJHLI)
|
2610003000NRG23031120220230375
|
03/11/2022
|
AMAR KAUR
|
2610003WL012234
|
AMAR KAUR
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387812848
|
|
AMAR KAUR DSSO PLA NO 6432
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHURI
|
PB-10-003-040-001/47
(KANJHLI)
|
2610003000NRG23031120220230376
|
03/11/2022
|
Baljit Kaur
|
2610003WL012234
|
Baljit Kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812846
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHURI
|
PB-10-003-040-001/68
(KANJHLI)
|
2610003000NRG23031120220230377
|
03/11/2022
|
HARI SINGH
|
2610003WL012234
|
HARI SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812850
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHURI
|
PB-10-003-040-001/9
(KANJHLI)
|
2610003000NRG23031120220230379
|
03/11/2022
|
NARANJAN SINGH
|
2610003WL012234
|
NARANJAN SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812843
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHURI
|
PB-10-003-040-001/98
(KANJHLI)
|
2610003000NRG23031120220230380
|
03/11/2022
|
AMANDEEP KAUR
|
2610003WL012234
|
AMANDEEP KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812840
|
|
MRS AMANDEEP KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
60
|
DHURI
|
PB-10-011-019-001/39
(BAADSHAHPURE)
|
2610011000NRG23031120220230285
|
03/11/2022
|
PRITPAL SINGH
|
2610011WL012224
|
PRITPAL SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812838
|
|
MR PRITPAL SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94752
|
94752
|
|
|
|
|
|
|
|