|
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-10-003-036-001/112
(HARCHANDPUR)
|
2610003000NRG23190720220100793
|
19/07/2022
|
KULDEEP SINGH
|
2610003WL004802
|
KULDEEP SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842081
|
|
MS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-002-001/43
(BHULARHERI)
|
2610003000NRG23190720220100782
|
19/07/2022
|
Gurjant singh
|
2610003WL004802
|
Gurjant singh
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842110
|
|
GURJANT SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DHURI
|
PB-10-003-031-001/33
(RULDU SINGH WALA)
|
2610003000NRG23190720220101424
|
19/07/2022
|
JASWANT KAUR
|
2610003WL004852
|
JASWANT KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842111
|
|
JASWANT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
DHURI
|
PB-10-003-014-001/147
(PALASAUR)
|
2610003000NRG23190720220101507
|
19/07/2022
|
JASWINDER KAUR
|
2610003WL004859
|
JASWINDER KAUR
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842066
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DHURI
|
PB-10-003-024-001/11
(BABANPUR)
|
2610003000NRG23190720220101410
|
19/07/2022
|
GURMEET KAUR
|
2610003WL004852
|
GURMEET KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842092
|
|
GURMIT KAUR W/O RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHURI
|
PB-10-003-024-001/123
(BABANPUR)
|
2610002000NRG23190720220101520
|
19/07/2022
|
BARPAL KAUR
|
2610002WL004860
|
BARPAL KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842091
|
|
Mrs. BIRPAL KAUR
|
INDIAN BANK(607105)
|
|
7
|
DHURI
|
PB-10-003-024-001/17
(BABANPUR)
|
2610003000NRG23190720220101411
|
19/07/2022
|
BARKTA
|
2610003WL004852
|
BARKTA
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842085
|
|
Mrs. BARKATE
|
INDIAN BANK(607105)
|
|
8
|
DHURI
|
PB-10-003-024-001/44
(BABANPUR)
|
2610002000NRG23190720220101528
|
19/07/2022
|
AMARJIT KAUR
|
2610002WL004860
|
AMARJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842089
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHURI
|
PB-10-003-024-001/51
(BABANPUR)
|
2610003000NRG23190720220101412
|
19/07/2022
|
JASWINDER KAUR
|
2610003WL004852
|
JASWINDER KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842090
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DHURI
|
PB-10-003-024-001/86
(BABANPUR)
|
2610003000NRG23190720220101414
|
19/07/2022
|
GURDEV SINGH
|
2610003WL004852
|
GURDEV SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842098
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
11
|
DHURI
|
PB-10-003-031-001/114
(RULDU SINGH WALA)
|
2610003000NRG23190720220101415
|
19/07/2022
|
SUKHVINDER KAUR
|
2610003WL004852
|
SUKHVINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842086
|
|
Mrs. SUKHVINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
DHURI
|
PB-10-003-031-001/24
(RULDU SINGH WALA)
|
2610003000NRG23190720220101422
|
19/07/2022
|
karamjit kaur
|
2610003WL004852
|
karamjit kaur
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842084
|
|
Mrs. KARAMJIT KAUR W/O AMARJITSINGH .
|
INDIAN BANK(607105)
|
|
13
|
DHURI
|
PB-10-003-031-001/32
(RULDU SINGH WALA)
|
2610003000NRG23190720220101423
|
19/07/2022
|
KIRANDIP KAUR
|
2610003WL004852
|
KIRANDIP KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842083
|
|
KIRANDEEP KAUR W/O RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHURI
|
PB-10-003-031-001/36
(RULDU SINGH WALA)
|
2610003000NRG23190720220101425
|
19/07/2022
|
harpreet kaur
|
2610003WL004852
|
harpreet kaur
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842082
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
15
|
DHURI
|
PB-10-002-094-001/15
(KHERHI JATTAN)
|
2610002000NRG23190720220101470
|
19/07/2022
|
SUKHWINDER KAUR
|
2610002WL004856
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842120
|
|
SUKHWINDER KAUR W O NAJAR SINGH SUKHWIN
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHURI
|
PB-10-002-094-001/18
(KHERHI JATTAN)
|
2610002000NRG23190720220101471
|
19/07/2022
|
RAFIQ KHAN
|
2610002WL004856
|
RAFIQ KHAN
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304842061
|
|
RAFIQ KHAN S/O GULAM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHURI
|
PB-10-002-094-001/28
(KHERHI JATTAN)
|
2610002000NRG23190720220101472
|
19/07/2022
|
JARNAIL KAUR
|
2610002WL004856
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842093
|
|
JARNAIL KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHURI
|
PB-10-002-094-001/3
(KHERHI JATTAN)
|
2610002000NRG23190720220101475
|
19/07/2022
|
SHEEDA
|
2610002WL004856
|
SHEEDA
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304842118
|
|
SHEEDA W/O KUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHURI
|
PB-10-002-094-001/41
(KHERHI JATTAN)
|
2610002000NRG23190720220101476
|
19/07/2022
|
BALVIR KAUR
|
2610002WL004856
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842063
|
|
BALVEER KAUR W O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHURI
|
PB-10-002-094-001/46
(KHERHI JATTAN)
|
2610002000NRG23190720220101477
|
19/07/2022
|
GURMAIL KAUR
|
2610002WL004856
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842116
|
|
GURMEL KAUR W O SUKHDEV SINGH GURMEL KA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHURI
|
PB-10-002-094-001/54
(KHERHI JATTAN)
|
2610002000NRG23190720220101479
|
19/07/2022
|
RANJIT KAUR
|
2610002WL004856
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842117
|
|
RANJEET KAUR W O PARAMJEET SINGH RANJEE
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHURI
|
PB-10-002-094-001/76
(KHERHI JATTAN)
|
2610002000NRG23190720220101481
|
19/07/2022
|
MUKHTIARA SINGH
|
2610002WL004856
|
MUKHTIARA SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842064
|
|
MUKHTIARA SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHURI
|
PB-10-002-094-001/79
(KHERHI JATTAN)
|
2610002000NRG23190720220101482
|
19/07/2022
|
BHINDER KAUR
|
2610002WL004856
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842121
|
|
BHINDER KAUR W O PRITPAL SINGH BHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHURI
|
PB-10-002-094-001/8
(KHERHI JATTAN)
|
2610002000NRG23190720220101483
|
19/07/2022
|
VIDYA KAUR
|
2610002WL004856
|
VIDYA KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842062
|
|
VIDYA KAUR W O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHURI
|
PB-10-002-094-001/94
(KHERHI JATTAN)
|
2610002000NRG23190720220101485
|
19/07/2022
|
JASVIR KAUR
|
2610002WL004856
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842122
|
|
JASVIR KAUR W O MITHU SINGH JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHURI
|
PB-10-002-094-001/95
(KHERHI JATTAN)
|
2610002000NRG23190720220101486
|
19/07/2022
|
SUKHPAL KAUR
|
2610002WL004856
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842125
|
|
SUKHPAL KAUR W O JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHURI
|
PB-10-002-094-001/98
(KHERHI JATTAN)
|
2610002000NRG23190720220101488
|
19/07/2022
|
RIMPY
|
2610002WL004856
|
RIMPY
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842126
|
|
RIMPY W/O RAM RATTAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
28
|
DHURI
|
PB-10-003-002-001/12
(BHULARHERI)
|
2610003000NRG23190720220100776
|
19/07/2022
|
NIDHAN SINGH
|
2610003WL004802
|
NIDHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842119
|
|
NIDHAN SINGH SO CHET SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DHURI
|
PB-10-003-002-001/180
(BHULARHERI)
|
2610003000NRG23190720220100778
|
19/07/2022
|
Nachhatar Singh
|
2610003WL004802
|
Nachhatar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842112
|
|
NACHHATAR SINGH S . CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHURI
|
PB-10-003-014-001/135
(PALASAUR)
|
2610003000NRG23190720220101505
|
19/07/2022
|
Harbans Kaur
|
2610003WL004859
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842095
|
|
HARBANS KAUR W O MALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHURI
|
PB-10-003-014-001/321
(PALASAUR)
|
2610003000NRG23190720220101513
|
19/07/2022
|
RANJIT SINGH
|
2610003WL004859
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304842123
|
|
RANJIT SINGH SON OF MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHURI
|
PB-10-003-014-001/48
(PALASAUR)
|
2610003000NRG23190720220101515
|
19/07/2022
|
NIRMAL SINGH
|
2610003WL004859
|
NIRMAL SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842094
|
|
NIRMAL SINGH S O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHURI
|
PB-10-003-022-001/13
(KAULSERI)
|
2610003000NRG23190720220101461
|
19/07/2022
|
nachhattar kaur
|
2610003WL004855
|
nachhattar kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842059
|
|
NACHATTAR KAUR W.O.ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHURI
|
PB-10-003-022-001/34
(KAULSERI)
|
2610003000NRG23190720220101464
|
19/07/2022
|
sukhdev kaur
|
2610003WL004855
|
sukhdev kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842058
|
|
Sukhdev Kaur
|
BANK OF BARODA(606985)
|
|
35
|
DHURI
|
PB-10-003-022-001/4
(KAULSERI)
|
2610003000NRG23190720220101465
|
19/07/2022
|
Parmjeet Kaur
|
2610003WL004855
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842113
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHURI
|
PB-10-003-022-001/72
(KAULSERI)
|
2610003000NRG23190720220101466
|
19/07/2022
|
MANPREET KAUR
|
2610003WL004855
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842114
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHURI
|
PB-10-003-022-001/75
(KAULSERI)
|
2610003000NRG23190720220101467
|
19/07/2022
|
KULWINDER KAUR
|
2610003WL004855
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842060
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHURI
|
PB-10-003-022-001/9
(KAULSERI)
|
2610003000NRG23190720220101468
|
19/07/2022
|
dalip kaur
|
2610003WL004855
|
dalip kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842057
|
|
DALIP KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
39
|
DHURI
|
PB-10-003-024-001/22
(BABANPUR)
|
2610002000NRG23190720220101525
|
19/07/2022
|
DARA SINGH
|
2610002WL004860
|
DARA SINGH
|
00349
|
PSIB0000272
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842055
|
|
DARA SINGH S/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHURI
|
PB-10-003-024-001/78
(BABANPUR)
|
2610002000NRG23190720220101529
|
19/07/2022
|
SAJHU SINGH
|
2610002WL004860
|
SAJHU SINGH
|
00349
|
PSIB0000272
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842052
|
|
CHAJJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHURI
|
PB-10-003-031-001/71
(RULDU SINGH WALA)
|
2610003000NRG23190720220101426
|
19/07/2022
|
SUKHJIT kaur
|
2610003WL004852
|
SUKHJIT kaur
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842053
|
|
SUKHJIT KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHURI
|
PB-10-003-031-001/76
(RULDU SINGH WALA)
|
2610003000NRG23190720220101427
|
19/07/2022
|
GURMIT KAUR
|
2610003WL004852
|
GURMIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842096
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHURI
|
PB-10-003-031-001/80
(RULDU SINGH WALA)
|
2610003000NRG23190720220101428
|
19/07/2022
|
BIRPAL KAUR
|
2610003WL004852
|
BIRPAL KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842054
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHURI
|
PB-10-003-031-001/85
(RULDU SINGH WALA)
|
2610003000NRG23190720220101429
|
19/07/2022
|
KARNAIL SINGH
|
2610003WL004852
|
KARNAIL SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842097
|
|
KARNAIL SINGH S/O FAKEEREEA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
45
|
DHURI
|
PB-10-003-024-001/131
(BABANPUR)
|
2610002000NRG23190720220101521
|
19/07/2022
|
SAHINAJ
|
2610002WL004860
|
SAHINAJ
|
00349
|
PSIB0021507
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842065
|
|
SAHINAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
DHURI
|
PB-10-002-094-001/51
(KHERHI JATTAN)
|
2610002000NRG23190720220101478
|
19/07/2022
|
RAJ KAUR
|
2610002WL004856
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304842115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DHURI
|
PB-10-003-002-001/72
(BHULARHERI)
|
2610003000NRG23190720220100783
|
19/07/2022
|
GULJAR SINGH
|
2610003WL004802
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842124
|
|
GULJAR SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHURI
|
PB-10-003-014-001/232
(PALASAUR)
|
2610003000NRG23190720220101511
|
19/07/2022
|
AMARJEET KAUR
|
2610003WL004859
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842056
|
|
AMARJEET KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
49
|
DHURI
|
PB-10-003-013-001/52
(JAHANGIR)
|
2610002000NRG23190720220101398
|
19/07/2022
|
JARNAIL SINGH
|
2610002WL004850
|
JARNAIL SINGH
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304842050
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHURI
|
PB-10-003-024-001/82
(BABANPUR)
|
2610003000NRG23190720220101413
|
19/07/2022
|
JAGDEV SINGH
|
2610003WL004852
|
JAGDEV SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304842051
|
|
JAGDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
51
|
DHURI
|
PB-10-003-013-001/154
(JAHANGIR)
|
2610002000NRG23190720220101397
|
19/07/2022
|
karam singh
|
2610002WL004850
|
karam singh
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304842080
|
|
KARAM SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
DHURI
|
PB-10-003-005-001/71
(BUGRA)
|
2610003000NRG23190720220101494
|
19/07/2022
|
SATNAM SINGH
|
2610003WL004857
|
SATNAM SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842076
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHURI
|
PB-10-003-025-001/100
(DHURA)
|
2610003000NRG23190720220100784
|
19/07/2022
|
Charanjit Kaur
|
2610003WL004802
|
Charanjit Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842072
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHURI
|
PB-10-003-025-001/101
(DHURA)
|
2610003000NRG23190720220100785
|
19/07/2022
|
Paritam Singh
|
2610003WL004802
|
Paritam Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842078
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
55
|
DHURI
|
PB-10-003-025-001/101
(DHURA)
|
2610003000NRG23190720220100630
|
19/07/2022
|
RANDHIR KAUR
|
2610003WL004786
|
RANDHIR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842073
|
|
Mrs. Randhir Kaur
|
INDIAN BANK(607105)
|
|
56
|
DHURI
|
PB-10-003-025-001/107
(DHURA)
|
2610003000NRG23190720220100786
|
19/07/2022
|
JEET KAUR
|
2610003WL004802
|
JEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842074
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHURI
|
PB-10-003-025-001/115
(DHURA)
|
2610003000NRG23190720220100787
|
19/07/2022
|
SARABJIT KAUR
|
2610003WL004802
|
SARABJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842075
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHURI
|
PB-10-003-025-001/146
(DHURA)
|
2610003000NRG23190720220100631
|
19/07/2022
|
Lachmi Kaur
|
2610003WL004786
|
Lachmi Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842079
|
|
MS LACHHAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHURI
|
PB-10-003-025-001/43
(DHURA)
|
2610003000NRG23190720220100634
|
19/07/2022
|
KARAMJIT KAUR
|
2610003WL004786
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842067
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHURI
|
PB-10-003-025-001/76-A
(DHURA)
|
2610003000NRG23190720220100635
|
19/07/2022
|
Amarjit Kaur
|
2610003WL004786
|
Amarjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842068
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHURI
|
PB-10-003-025-001/77-A
(DHURA)
|
2610003000NRG23190720220100791
|
19/07/2022
|
INDERJIT KAUR
|
2610003WL004802
|
INDERJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842069
|
|
MRS INDERJIT KAUR WO BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHURI
|
PB-10-003-025-001/84
(DHURA)
|
2610003000NRG23190720220100792
|
19/07/2022
|
Gurmail Kaur
|
2610003WL004802
|
Gurmail Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842071
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHURI
|
PB-10-003-025-001/88
(DHURA)
|
2610003000NRG23190720220100636
|
19/07/2022
|
Balwinder Kaur
|
2610003WL004786
|
Balwinder Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842077
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHURI
|
PB-10-003-025-001/97
(DHURA)
|
2610003000NRG23190720220100637
|
19/07/2022
|
GIAN KAUR
|
2610003WL004786
|
GIAN KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842070
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
65
|
DHURI
|
PB-10-002-093-001/35
(BANBHORI)
|
2610002000NRG23190720220101382
|
19/07/2022
|
MANPREET SINGH
|
2610002WL004849
|
MANPREET SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842105
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHURI
|
PB-10-002-093-001/67
(BANBHORI)
|
2610002000NRG23190720220101383
|
19/07/2022
|
PARAMJIT KAUR
|
2610002WL004849
|
PARAMJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842099
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHURI
|
PB-10-002-093-001/69
(BANBHORI)
|
2610002000NRG23190720220101384
|
19/07/2022
|
RAJWINDER KAUR
|
2610002WL004849
|
RAJWINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842109
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHURI
|
PB-10-002-093-001/74
(BANBHORI)
|
2610002000NRG23190720220101386
|
19/07/2022
|
CHARAN KAUR
|
2610002WL004849
|
CHARAN KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842100
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHURI
|
PB-10-003-024-001/25
(BABANPUR)
|
2610002000NRG23190720220101526
|
19/07/2022
|
AJAIB SINGH
|
2610002WL004860
|
AJAIB SINGH
|
00415
|
SBIN0050148
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842087
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHURI
|
PB-10-003-024-001/29
(BABANPUR)
|
2610002000NRG23190720220101527
|
19/07/2022
|
DHANNA SINGH
|
2610002WL004860
|
DHANNA SINGH
|
00415
|
SBIN0050148
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304842108
|
|
DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
71
|
DHURI
|
PB-10-002-002-001/39
(MALLU MAJRA)
|
2610002000NRG23190720220101498
|
19/07/2022
|
BALWINDER RAM
|
2610002WL004858
|
BALWINDER RAM
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842107
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHURI
|
PB-10-002-002-001/5
(MALLU MAJRA)
|
2610002000NRG23190720220101499
|
19/07/2022
|
RANI
|
2610002WL004858
|
RANI
|
00415
|
SBIN0050336
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304842104
|
|
MRS RANI RANI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHURI
|
PB-10-002-059-001/87
(BAMAAL)
|
2610002000NRG23190720220101396
|
19/07/2022
|
JASVIR SINGH
|
2610002WL004850
|
JASVIR SINGH
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842088
|
|
MR JASVIR SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
74
|
DHURI
|
PB-10-002-027-001/14
(EISDA)
|
2610002000NRG23190720220101431
|
19/07/2022
|
HANSA SINGH
|
2610002WL004853
|
HANSA SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842102
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHURI
|
PB-10-002-027-001/34
(EISDA)
|
2610002000NRG23190720220101432
|
19/07/2022
|
RATTAN SINGH
|
2610002WL004853
|
RATTAN SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842101
|
|
MR RATTAN SINGH D S S O SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHURI
|
PB-10-002-027-001/35
(EISDA)
|
2610002000NRG23190720220101433
|
19/07/2022
|
JAGIR SINGH
|
2610002WL004853
|
JAGIR SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842106
|
|
MR JANGIR SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHURI
|
PB-10-002-027-001/8
(EISDA)
|
2610002000NRG23190720220101436
|
19/07/2022
|
KIRPAL SINGH
|
2610002WL004853
|
KIRPAL SINGH
|
00415
|
SBIN0050425
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842103
|
|
KIRPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115902
|
115902
|
|
|
|
|
|
|
|