|
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-10-003-024-001/109
(BABANPUR)
|
2610003000NRG23210620220071712
|
21/06/2022
|
PARAMJIT KAUR
|
2610003WL003267
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343159
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
2
|
DHURI
|
PB-10-003-024-001/11
(BABANPUR)
|
2610002000NRG23210620220071659
|
21/06/2022
|
GURMEET KAUR
|
2610002WL003263
|
GURMEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343162
|
|
GURMIT KAUR W/O RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHURI
|
PB-10-003-024-001/117
(BABANPUR)
|
2610003000NRG23210620220071713
|
21/06/2022
|
BALVIR KAUR
|
2610003WL003267
|
BALVIR KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343144
|
|
Mrs. BALVIR . KAUR
|
INDIAN BANK(607105)
|
|
4
|
DHURI
|
PB-10-003-024-001/125
(BABANPUR)
|
2610003000NRG23210620220071717
|
21/06/2022
|
HARPINDER KAUR
|
2610003WL003267
|
HARPINDER KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343145
|
|
Mrs. HARPINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
DHURI
|
PB-10-003-024-001/132
(BABANPUR)
|
2610003000NRG23210620220071719
|
21/06/2022
|
HARCHAND SINGH
|
2610003WL003267
|
HARCHAND SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343147
|
|
HARCHAND SINGH & DSSO ...
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHURI
|
PB-10-003-024-001/135
(BABANPUR)
|
2610002000NRG23210620220071660
|
21/06/2022
|
BALVEER SINGH
|
2610002WL003263
|
BALVEER SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343152
|
|
Mr. BALVEER SINGH
|
INDIAN BANK(607105)
|
|
7
|
DHURI
|
PB-10-003-024-001/14
(BABANPUR)
|
2610003000NRG23210620220071721
|
21/06/2022
|
BALJIT KAUR
|
2610003WL003267
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343154
|
|
BALJIT KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHURI
|
PB-10-003-024-001/16
(BABANPUR)
|
2610003000NRG23210620220071724
|
21/06/2022
|
BALJIT KAUR
|
2610003WL003267
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343187
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
DHURI
|
PB-10-003-024-001/40
(BABANPUR)
|
2610003000NRG23210620220071732
|
21/06/2022
|
PARKASH KAUR
|
2610003WL003267
|
PARKASH KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343160
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
10
|
DHURI
|
PB-10-003-024-001/51
(BABANPUR)
|
2610002000NRG23210620220071662
|
21/06/2022
|
JASWINDER KAUR
|
2610002WL003263
|
JASWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343155
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
DHURI
|
PB-10-003-024-001/54
(BABANPUR)
|
2610002000NRG23210620220071663
|
21/06/2022
|
SUKHWINDER KAUR
|
2610002WL003263
|
SUKHWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343157
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
DHURI
|
PB-10-003-024-001/56
(BABANPUR)
|
2610003000NRG23210620220071735
|
21/06/2022
|
RANI
|
2610003WL003267
|
RANI
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343151
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
13
|
DHURI
|
PB-10-003-024-001/67
(BABANPUR)
|
2610003000NRG23210620220071736
|
21/06/2022
|
MOTI SINGH
|
2610003WL003267
|
MOTI SINGH
|
00176
|
IDIB000D634
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343150
|
|
Mr. MOTI SINGH
|
INDIAN BANK(607105)
|
|
14
|
DHURI
|
PB-10-003-024-001/7
(BABANPUR)
|
2610003000NRG23210620220071737
|
21/06/2022
|
JASMEL KAUR
|
2610003WL003267
|
JASMEL KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343146
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
DHURI
|
PB-10-003-024-001/80
(BABANPUR)
|
2610003000NRG23210620220071741
|
21/06/2022
|
Sinder KAur
|
2610003WL003267
|
Sinder KAur
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343161
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHURI
|
PB-10-003-024-001/86
(BABANPUR)
|
2610002000NRG23210620220071664
|
21/06/2022
|
GURDEV SINGH
|
2610002WL003263
|
GURDEV SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343163
|
|
Mr. GURDEV SINGH
|
INDIAN BANK(607105)
|
|
17
|
DHURI
|
PB-10-003-024-001/87
(BABANPUR)
|
2610003000NRG23210620220071744
|
21/06/2022
|
TEJ KAUR
|
2610003WL003267
|
TEJ KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343156
|
|
TEJ KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHURI
|
PB-10-003-024-001/94
(BABANPUR)
|
2610003000NRG23210620220071747
|
21/06/2022
|
PARAMJIT KAUR
|
2610003WL003267
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343158
|
|
PARAMJIT KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHURI
|
PB-10-003-024-001/98
(BABANPUR)
|
2610003000NRG23210620220071748
|
21/06/2022
|
varyiam singh
|
2610003WL003267
|
varyiam singh
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343164
|
|
Mr. VARIAM SINGH
|
INDIAN BANK(607105)
|
|
20
|
DHURI
|
PB-10-003-024-001/99
(BABANPUR)
|
2610003000NRG23210620220071749
|
21/06/2022
|
SAROJ KAUR
|
2610003WL003267
|
SAROJ KAUR
|
00176
|
IDIB000D634
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488343148
|
|
SAROJ KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DHURI
|
PB-10-003-031-001/114
(RULDU SINGH WALA)
|
2610002000NRG23210620220071665
|
21/06/2022
|
SUKHVINDER KAUR
|
2610002WL003263
|
SUKHVINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343149
|
|
Mrs. SUKHVINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
DHURI
|
PB-10-003-031-001/36
(RULDU SINGH WALA)
|
2610002000NRG23210620220071670
|
21/06/2022
|
harpreet kaur
|
2610002WL003263
|
harpreet kaur
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343143
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
23
|
DHURI
|
PB-10-002-059-001/157
(BAMAAL)
|
2610002000NRG23210620220071655
|
21/06/2022
|
GURMAIL SINGH
|
2610002WL003263
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343178
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHURI
|
PB-10-003-002-001/115
(BHULARHERI)
|
2610003000NRG23210620220071986
|
21/06/2022
|
JASVIR KAUR
|
2610003WL003270
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343176
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DHURI
|
PB-10-003-002-001/58
(BHULARHERI)
|
2610003000NRG23210620220071992
|
21/06/2022
|
SWARAN KAUR
|
2610003WL003270
|
SWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343177
|
|
MRS SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
26
|
DHURI
|
PB-10-003-024-001/12
(BABANPUR)
|
2610003000NRG23210620220071715
|
21/06/2022
|
NACHATTER KAUR
|
2610003WL003267
|
NACHATTER KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343129
|
|
NACHHATAR KAUR W/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHURI
|
PB-10-003-024-001/22
(BABANPUR)
|
2610003000NRG23210620220071726
|
21/06/2022
|
DARA SINGH
|
2610003WL003267
|
DARA SINGH
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343192
|
|
DARA SINGH S/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHURI
|
PB-10-003-024-001/35
(BABANPUR)
|
2610003000NRG23210620220071731
|
21/06/2022
|
SUKHDEV SINGH
|
2610003WL003267
|
SUKHDEV SINGH
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343191
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHURI
|
PB-10-003-024-001/50
(BABANPUR)
|
2610003000NRG23210620220071734
|
21/06/2022
|
PARAMJEET KAUR
|
2610003WL003267
|
PARAMJEET KAUR
|
00349
|
PSIB0000272
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343196
|
|
PARAMJIT KAUR W/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHURI
|
PB-10-003-024-001/72
(BABANPUR)
|
2610003000NRG23210620220071739
|
21/06/2022
|
SADEKHAN
|
2610003WL003267
|
SADEKHAN
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343190
|
|
SADIKAN & DSSO W/O RAHIMDIN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHURI
|
PB-10-003-024-001/78
(BABANPUR)
|
2610003000NRG23210620220071740
|
21/06/2022
|
SAJHU SINGH
|
2610003WL003267
|
SAJHU SINGH
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343199
|
|
CHAJJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHURI
|
PB-10-003-024-001/85
(BABANPUR)
|
2610003000NRG23210620220071743
|
21/06/2022
|
SUKHWINDER KAUR
|
2610003WL003267
|
SUKHWINDER KAUR
|
00349
|
PSIB0000272
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343197
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHURI
|
PB-10-003-031-001/76
(RULDU SINGH WALA)
|
2610002000NRG23210620220071671
|
21/06/2022
|
GURMIT KAUR
|
2610002WL003263
|
GURMIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343194
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHURI
|
PB-10-003-031-001/80
(RULDU SINGH WALA)
|
2610002000NRG23210620220071672
|
21/06/2022
|
BIRPAL KAUR
|
2610002WL003263
|
BIRPAL KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343195
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHURI
|
PB-10-003-031-001/93
(RULDU SINGH WALA)
|
2610002000NRG23210620220071673
|
21/06/2022
|
AMARJIT KAUR
|
2610002WL003263
|
AMARJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343193
|
|
AMARJIT KAUR W/O GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHURI
|
PB-10-003-031-001/94
(RULDU SINGH WALA)
|
2610002000NRG23210620220071674
|
21/06/2022
|
JASPAL KAUR
|
2610002WL003263
|
JASPAL KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343198
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
37
|
DHURI
|
PB-10-003-005-001/10
(BUGRA)
|
2610003000NRG23210620220071599
|
21/06/2022
|
Kulwant singh
|
2610003WL003261
|
Kulwant singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343142
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHURI
|
PB-10-003-005-001/120
(BUGRA)
|
2610003000NRG23210620220071601
|
21/06/2022
|
Sukhwinder Kaur
|
2610003WL003261
|
Sukhwinder Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343133
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHURI
|
PB-10-003-005-001/123
(BUGRA)
|
2610003000NRG23210620220071602
|
21/06/2022
|
BALDEV SINGH
|
2610003WL003261
|
BALDEV SINGH
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488343137
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHURI
|
PB-10-003-005-001/133
(BUGRA)
|
2610003000NRG23210620220071603
|
21/06/2022
|
NARINDER KAUR
|
2610003WL003261
|
NARINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343140
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHURI
|
PB-10-003-005-001/134
(BUGRA)
|
2610003000NRG23210620220071604
|
21/06/2022
|
JIT KAUR
|
2610003WL003261
|
JIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343141
|
|
MRS JEET KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHURI
|
PB-10-003-005-001/14
(BUGRA)
|
2610003000NRG23210620220071605
|
21/06/2022
|
SUKHWINDER KAUR
|
2610003WL003261
|
SUKHWINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343136
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHURI
|
PB-10-003-005-001/25
(BUGRA)
|
2610003000NRG23210620220071617
|
21/06/2022
|
RAJINDER SINGH
|
2610003WL003261
|
RAJINDER SINGH
|
00415
|
SBIN0004200
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343188
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHURI
|
PB-10-003-005-001/60
(BUGRA)
|
2610003000NRG23210620220071619
|
21/06/2022
|
KARAMJIT KAUR
|
2610003WL003261
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488343135
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHURI
|
PB-10-003-005-001/62
(BUGRA)
|
2610003000NRG23210620220071620
|
21/06/2022
|
MOHINDER KAUR
|
2610003WL003261
|
MOHINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343139
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHURI
|
PB-10-003-005-001/64
(BUGRA)
|
2610003000NRG23210620220071621
|
21/06/2022
|
MANJIT KAUR
|
2610003WL003261
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343138
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHURI
|
PB-10-003-005-001/92
(BUGRA)
|
2610003000NRG23210620220071626
|
21/06/2022
|
RANJEET KAUR
|
2610003WL003261
|
RANJEET KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343134
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHURI
|
PB-10-003-023-001/129
(KANJHLA)
|
2610003000NRG23210620220071698
|
21/06/2022
|
BANT SINGH
|
2610003WL003266
|
BANT SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343131
|
|
BANTA SINGH
|
IDBI BANK(607095)
|
|
49
|
DHURI
|
PB-10-003-023-001/221
(KANJHLA)
|
2610003000NRG23210620220071705
|
21/06/2022
|
Jarnail Singh
|
2610003WL003266
|
Jarnail Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2488343130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
50
|
DHURI
|
PB-10-003-023-001/156
(KANJHLA)
|
2610003000NRG23210620220071702
|
21/06/2022
|
JARNAIL SINGH
|
2610003WL003266
|
JARNAIL SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343132
|
|
MR JARNAIL SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
DHURI
|
PB-10-003-005-001/77
(BUGRA)
|
2610003000NRG23210620220071624
|
21/06/2022
|
AMARJIT KAUR
|
2610003WL003261
|
AMARJIT KAUR
|
00415
|
SBIN0050028
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488343166
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
52
|
DHURI
|
PB-10-003-024-001/119
(BABANPUR)
|
2610003000NRG23210620220071714
|
21/06/2022
|
AVTAR SINGH
|
2610003WL003267
|
AVTAR SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343165
|
|
AVTAR SINGH & DSSO [SGR]
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DHURI
|
PB-10-003-024-001/25
(BABANPUR)
|
2610003000NRG23210620220071727
|
21/06/2022
|
AJAIB SINGH
|
2610003WL003267
|
AJAIB SINGH
|
00415
|
SBIN0050148
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488343153
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHURI
|
PB-10-003-024-001/29
(BABANPUR)
|
2610003000NRG23210620220071729
|
21/06/2022
|
DHANNA SINGH
|
2610003WL003267
|
DHANNA SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343172
|
|
DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DHURI
|
PB-10-003-024-001/32
(BABANPUR)
|
2610003000NRG23210620220071730
|
21/06/2022
|
JARNAIL SINGH
|
2610003WL003267
|
JARNAIL SINGH
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343174
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
56
|
DHURI
|
PB-10-002-002-001/16
(MALLU MAJRA)
|
2610002000NRG23210620220071687
|
21/06/2022
|
AJMER KAUR
|
2610002WL003265
|
AJMER KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343184
|
|
MRS AJMER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHURI
|
PB-10-002-002-001/39
(MALLU MAJRA)
|
2610002000NRG23210620220071690
|
21/06/2022
|
BALWINDER RAM
|
2610002WL003265
|
BALWINDER RAM
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343171
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHURI
|
PB-10-002-002-001/5
(MALLU MAJRA)
|
2610002000NRG23210620220071692
|
21/06/2022
|
RANI
|
2610002WL003265
|
RANI
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343183
|
|
MRS RANI RANI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHURI
|
PB-10-002-059-001/87
(BAMAAL)
|
2610002000NRG23210620220071656
|
21/06/2022
|
JASVIR SINGH
|
2610002WL003263
|
JASVIR SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343186
|
|
MR JASVIR SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHURI
|
PB-10-002-100-001/1
(JATI MAJRA)
|
2610002000NRG23210620220071675
|
21/06/2022
|
LEKH RAJ
|
2610002WL003264
|
LEKH RAJ
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343185
|
|
LEKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHURI
|
PB-10-002-100-001/10
(JATI MAJRA)
|
2610002000NRG23210620220071676
|
21/06/2022
|
JASVIR KAUR
|
2610002WL003264
|
JASVIR KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343169
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHURI
|
PB-10-002-100-001/15
(JATI MAJRA)
|
2610002000NRG23210620220071677
|
21/06/2022
|
MANJIT KAUR
|
2610002WL003264
|
MANJIT KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343168
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHURI
|
PB-10-002-100-001/18
(JATI MAJRA)
|
2610002000NRG23210620220071678
|
21/06/2022
|
HARPAL KAUR
|
2610002WL003264
|
HARPAL KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343179
|
|
MRS HARPAL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHURI
|
PB-10-002-100-001/20
(JATI MAJRA)
|
2610002000NRG23210620220071679
|
21/06/2022
|
PARAMJEET KAUR
|
2610002WL003264
|
PARAMJEET KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343175
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHURI
|
PB-10-002-100-001/21
(JATI MAJRA)
|
2610002000NRG23210620220071680
|
21/06/2022
|
GURDEV KAUR
|
2610002WL003264
|
GURDEV KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488343182
|
|
MRS GURDEV KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHURI
|
PB-10-002-100-001/28
(JATI MAJRA)
|
2610002000NRG23210620220071682
|
21/06/2022
|
BHAGWAN SINGH
|
2610002WL003264
|
BHAGWAN SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343170
|
|
MR BHAGWAN SINGH SO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
67
|
DHURI
|
PB-10-003-023-001/137
(KANJHLA)
|
2610003000NRG23210620220071699
|
21/06/2022
|
AVTAR SINGH
|
2610003WL003266
|
AVTAR SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343173
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHURI
|
PB-10-003-023-001/141
(KANJHLA)
|
2610003000NRG23210620220071700
|
21/06/2022
|
KARNAIL KAUR
|
2610003WL003266
|
KARNAIL KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343167
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHURI
|
PB-10-003-023-001/23
(KANJHLA)
|
2610003000NRG23210620220071706
|
21/06/2022
|
RUPINDER KAUR
|
2610003WL003266
|
RUPINDER KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343180
|
|
MRS RUPINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHURI
|
PB-10-003-023-001/24
(KANJHLA)
|
2610003000NRG23210620220071708
|
21/06/2022
|
KALA SINGH
|
2610003WL003266
|
KALA SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488343181
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
71
|
DHURI
|
PB-10-003-002-001/53
(BHULARHERI)
|
2610003000NRG23210620220071991
|
21/06/2022
|
Jasbir Kaur
|
2610003WL003270
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488343189
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104340
|
104340
|
|
|
|
|
|
|
|