|
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-10-003-031-001/1
(RULDU SINGH WALA)
|
2610003000NRG23211120220247444
|
21/11/2022
|
MEWA SINGH
|
2610003WL013536
|
MEWA SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918068
|
|
MEWA SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DHURI
|
PB-10-003-031-001/57
(RULDU SINGH WALA)
|
2610003000NRG23211120220247473
|
21/11/2022
|
rampal singh
|
2610003WL013536
|
rampal singh
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918067
|
|
RAMPAL SINGH SO FAKIRIA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-025-001/5
(DHURA)
|
2610003000NRG23211120220247576
|
21/11/2022
|
manjit kaur
|
2610003WL013542
|
manjit kaur
|
00078
|
CNRB0004707
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673917985
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
DHURI
|
PB-10-003-025-001/78-A
(DHURA)
|
2610003000NRG23211120220247943
|
21/11/2022
|
PARMJIT KAUR
|
2610003WL013561
|
PARMJIT KAUR
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917948
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DHURI
|
PB-10-002-004-001/66
(RAJINDRAPURI)
|
2610003000NRG23211120220247408
|
21/11/2022
|
AMRJIT KAUR
|
2610003WL013536
|
AMRJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917996
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
DHURI
|
PB-10-003-025-001/141
(DHURA)
|
2610003000NRG23211120220247935
|
21/11/2022
|
BALDEV SINGH
|
2610003WL013561
|
BALDEV SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917994
|
|
BALDEV SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHURI
|
PB-10-003-025-001/176
(DHURA)
|
2610003000NRG23211120220247568
|
21/11/2022
|
PARAMJIT KAUR
|
2610003WL013542
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917998
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
DHURI
|
PB-10-003-025-001/54
(DHURA)
|
2610003000NRG23211120220247578
|
21/11/2022
|
Kulwinder Kaur
|
2610003WL013542
|
Kulwinder Kaur
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917993
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
DHURI
|
PB-10-003-031-001/18
(RULDU SINGH WALA)
|
2610003000NRG23211120220247460
|
21/11/2022
|
AMARJIT KAUR
|
2610003WL013536
|
AMARJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917988
|
|
AMARJEET KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHURI
|
PB-10-003-031-001/34
(RULDU SINGH WALA)
|
2610003000NRG23211120220247464
|
21/11/2022
|
DARSHAN SINGH
|
2610003WL013536
|
DARSHAN SINGH
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673917990
|
|
DARSHAN SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHURI
|
PB-10-003-031-001/42
(RULDU SINGH WALA)
|
2610003000NRG23211120220247466
|
21/11/2022
|
harbans kaur
|
2610003WL013536
|
harbans kaur
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917987
|
|
HARBANS KAUR W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHURI
|
PB-10-003-031-001/43
(RULDU SINGH WALA)
|
2610003000NRG23211120220247467
|
21/11/2022
|
jeet singh
|
2610003WL013536
|
jeet singh
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917989
|
|
JEET SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHURI
|
PB-10-003-031-001/45
(RULDU SINGH WALA)
|
2610003000NRG23211120220247468
|
21/11/2022
|
HARJINDER KAUR
|
2610003WL013536
|
HARJINDER KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917997
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
DHURI
|
PB-10-003-031-001/52
(RULDU SINGH WALA)
|
2610003000NRG23211120220247472
|
21/11/2022
|
PARAMJIT KAUR
|
2610003WL013536
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673917992
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
DHURI
|
PB-10-003-031-001/6
(RULDU SINGH WALA)
|
2610003000NRG23211120220247474
|
21/11/2022
|
AMANDEEP KAUR
|
2610003WL013536
|
AMANDEEP KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917986
|
|
Mrs. AMANDEEP KAUR W/O RAM SAROOP .
|
INDIAN BANK(607105)
|
|
16
|
DHURI
|
PB-10-003-031-001/74
(RULDU SINGH WALA)
|
2610003000NRG23211120220247477
|
21/11/2022
|
RAJWINDER KAUR
|
2610003WL013536
|
RAJWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917999
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHURI
|
PB-10-003-031-001/8
(RULDU SINGH WALA)
|
2610003000NRG23211120220248070
|
21/11/2022
|
SHER SINGH
|
2610003WL013574
|
SHER SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917991
|
|
SHER SINGH S/O KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHURI
|
PB-10-003-031-001/95
(RULDU SINGH WALA)
|
2610003000NRG23211120220247486
|
21/11/2022
|
SARABJIT KAUR
|
2610003WL013536
|
SARABJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917995
|
|
SARABJIT KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
19
|
DHURI
|
PB-10-002-070-001/44
(JAINPUR)
|
2610002000NRG23211120220247377
|
21/11/2022
|
JAGTAR SINGH
|
2610002WL013535
|
JAGTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918069
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHURI
|
PB-10-003-032-001/1
(MEER HERI)
|
2610003000NRG23211120220247521
|
21/11/2022
|
Gurmail Singh
|
2610003WL013538
|
Gurmail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917945
|
|
GURMAIL SINGH S O MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHURI
|
PB-10-003-032-001/23
(MEER HERI)
|
2610003000NRG23211120220247522
|
21/11/2022
|
Mela Singh
|
2610003WL013538
|
Mela Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918070
|
|
MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHURI
|
PB-10-003-032-001/70
(MEER HERI)
|
2610003000NRG23211120220247525
|
21/11/2022
|
Bakhtaur Singh
|
2610003WL013538
|
Bakhtaur Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673917946
|
|
BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
23
|
DHURI
|
PB-10-003-031-001/105
(RULDU SINGH WALA)
|
2610003000NRG23211120220247446
|
21/11/2022
|
DHARAM SINGH
|
2610003WL013536
|
DHARAM SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917939
|
|
DHARAM SINGH S/O BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHURI
|
PB-10-003-031-001/107
(RULDU SINGH WALA)
|
2610003000NRG23211120220247447
|
21/11/2022
|
HARJINDER KAUR
|
2610003WL013536
|
HARJINDER KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917938
|
|
HARJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHURI
|
PB-10-003-031-001/109
(RULDU SINGH WALA)
|
2610003000NRG23211120220247449
|
21/11/2022
|
BALJIT KAUR
|
2610003WL013536
|
BALJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917936
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHURI
|
PB-10-003-031-001/23
(RULDU SINGH WALA)
|
2610003000NRG23211120220247463
|
21/11/2022
|
MANJIT KAUR
|
2610003WL013536
|
MANJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917934
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHURI
|
PB-10-003-031-001/82
(RULDU SINGH WALA)
|
2610003000NRG23211120220247479
|
21/11/2022
|
KARNAIL SINGH
|
2610003WL013536
|
KARNAIL SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917937
|
|
KARNAIL SINGH S O SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHURI
|
PB-10-003-031-001/84
(RULDU SINGH WALA)
|
2610003000NRG23211120220247480
|
21/11/2022
|
GURDAS KAUR
|
2610003WL013536
|
GURDAS KAUR
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917943
|
|
GURDAS KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHURI
|
PB-10-003-031-001/88
(RULDU SINGH WALA)
|
2610003000NRG23211120220247481
|
21/11/2022
|
BALDEV KAUR
|
2610003WL013536
|
BALDEV KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917940
|
|
BALDEV KAUR W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHURI
|
PB-10-003-031-001/92
(RULDU SINGH WALA)
|
2610003000NRG23211120220247483
|
21/11/2022
|
BIRBAL SINGH
|
2610003WL013536
|
BIRBAL SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917942
|
|
BIRBAL SINGH S/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHURI
|
PB-10-003-031-001/93
(RULDU SINGH WALA)
|
2610003000NRG23211120220247484
|
21/11/2022
|
AMARJIT KAUR
|
2610003WL013536
|
AMARJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917941
|
|
AMARJIT KAUR W/O GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHURI
|
PB-10-003-031-001/94
(RULDU SINGH WALA)
|
2610003000NRG23211120220247485
|
21/11/2022
|
JASPAL KAUR
|
2610003WL013536
|
JASPAL KAUR
|
00349
|
PSIB0000272
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673917935
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
33
|
DHURI
|
PB-10-002-070-001/20
(JAINPUR)
|
2610002000NRG23211120220247375
|
21/11/2022
|
SOHAN SINGH
|
2610002WL013535
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917947
|
|
SOHAN SINGH S/O RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHURI
|
PB-10-003-032-001/26
(MEER HERI)
|
2610003000NRG23211120220247523
|
21/11/2022
|
Sher Singh
|
2610003WL013538
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918071
|
|
SHER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
DHURI
|
PB-10-002-002-001/2
(MALLU MAJRA)
|
2610002000NRG23211120220247489
|
21/11/2022
|
MUKHTIAR SINGH
|
2610002WL013537
|
MUKHTIAR SINGH
|
00354
|
PUNB0014000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673917931
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHURI
|
PB-10-003-031-001/103
(RULDU SINGH WALA)
|
2610003000NRG23211120220247445
|
21/11/2022
|
JEET SINGH
|
2610003WL013536
|
JEET SINGH
|
00354
|
PUNB0014000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673917933
|
|
JEET SINGH S/O GUDAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHURI
|
PB-10-003-031-001/108
(RULDU SINGH WALA)
|
2610003000NRG23211120220247448
|
21/11/2022
|
RAM CHAND
|
2610003WL013536
|
RAM CHAND
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917932
|
|
RAM CHAND S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
DHURI
|
PB-10-003-025-001/178
(DHURA)
|
2610003000NRG23211120220247569
|
21/11/2022
|
JARNAIL KAUR
|
2610003WL013542
|
JARNAIL KAUR
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917944
|
|
Mrs. Jarnail Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
DHURI
|
PB-10-003-010-001/62
(DHURI PIND)
|
2610003000NRG23211120220247548
|
21/11/2022
|
JASPAL KAUR
|
2610003WL013542
|
JASPAL KAUR
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917983
|
|
JASPAL KAUR W O DHANA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
DHURI
|
PB-10-003-005-001/100
(BUGRA)
|
2610003000NRG23211120220247849
|
21/11/2022
|
SINDER KAUR
|
2610003WL013553
|
SINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917977
|
|
MR CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHURI
|
PB-10-003-005-001/13
(BUGRA)
|
2610003000NRG23211120220247851
|
21/11/2022
|
JASVIR KAUR
|
2610003WL013553
|
JASVIR KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917969
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHURI
|
PB-10-003-005-001/133
(BUGRA)
|
2610003000NRG23211120220247852
|
21/11/2022
|
NARINDER KAUR
|
2610003WL013553
|
NARINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918079
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHURI
|
PB-10-003-005-001/26
(BUGRA)
|
2610003000NRG23211120220247857
|
21/11/2022
|
PARAMJIT KAUR
|
2610003WL013553
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917979
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHURI
|
PB-10-003-005-001/30
(BUGRA)
|
2610003000NRG23211120220247858
|
21/11/2022
|
CHARANJIT KAUR
|
2610003WL013553
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917978
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
DHURI
|
PB-10-003-005-001/31
(BUGRA)
|
2610003000NRG23211120220247859
|
21/11/2022
|
JAGGA SINGH
|
2610003WL013553
|
JAGGA SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917972
|
|
JAGGA SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHURI
|
PB-10-003-005-001/40
(BUGRA)
|
2610003000NRG23211120220247862
|
21/11/2022
|
PARAMJIT KAUR
|
2610003WL013553
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917971
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHURI
|
PB-10-003-005-001/43
(BUGRA)
|
2610003000NRG23211120220247863
|
21/11/2022
|
GURMAIL KAUR
|
2610003WL013553
|
GURMAIL KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917970
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHURI
|
PB-10-003-005-001/44
(BUGRA)
|
2610003000NRG23211120220247864
|
21/11/2022
|
KULWANT KAUR
|
2610003WL013553
|
KULWANT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918082
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHURI
|
PB-10-003-005-001/65
(BUGRA)
|
2610003000NRG23211120220247866
|
21/11/2022
|
SIMRAN KAUR
|
2610003WL013553
|
SIMRAN KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917968
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
DHURI
|
PB-10-003-005-001/89
(BUGRA)
|
2610003000NRG23211120220247867
|
21/11/2022
|
KULWANT KAUR
|
2610003WL013553
|
KULWANT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917967
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHURI
|
PB-10-003-005-001/94
(BUGRA)
|
2610003000NRG23211120220247868
|
21/11/2022
|
MISRO KAUR
|
2610003WL013553
|
MISRO KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917976
|
|
MRS MISHRO KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHURI
|
PB-10-003-005-001/95
(BUGRA)
|
2610003000NRG23211120220247869
|
21/11/2022
|
NACHHATAR KAUR
|
2610003WL013553
|
NACHHATAR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917973
|
|
MS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHURI
|
PB-10-003-025-001/100
(DHURA)
|
2610003000NRG23211120220247551
|
21/11/2022
|
Charanjit Kaur
|
2610003WL013542
|
Charanjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917963
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHURI
|
PB-10-003-025-001/106
(DHURA)
|
2610003000NRG23211120220247933
|
21/11/2022
|
HARDEEP KAUR
|
2610003WL013561
|
HARDEEP KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918080
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
DHURI
|
PB-10-003-025-001/107
(DHURA)
|
2610003000NRG23211120220247934
|
21/11/2022
|
JEET KAUR
|
2610003WL013561
|
JEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917964
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHURI
|
PB-10-003-025-001/121
(DHURA)
|
2610003000NRG23211120220247554
|
21/11/2022
|
HARJEET KAUR
|
2610003WL013542
|
HARJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917966
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
DHURI
|
PB-10-003-025-001/124
(DHURA)
|
2610003000NRG23211120220247555
|
21/11/2022
|
RAJWINDER KAUR
|
2610003WL013542
|
RAJWINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917965
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHURI
|
PB-10-003-025-001/131
(DHURA)
|
2610003000NRG23211120220247556
|
21/11/2022
|
MANPREET KAUR
|
2610003WL013542
|
MANPREET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917974
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHURI
|
PB-10-003-025-001/133
(DHURA)
|
2610003000NRG23211120220247557
|
21/11/2022
|
Paramjeet Kaur
|
2610003WL013542
|
Paramjeet Kaur
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673917975
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
DHURI
|
PB-10-003-025-001/146
(DHURA)
|
2610003000NRG23211120220247936
|
21/11/2022
|
Lachmi Kaur
|
2610003WL013561
|
Lachmi Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917980
|
|
MS LACHHAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHURI
|
PB-10-003-025-001/148
(DHURA)
|
2610003000NRG23211120220247560
|
21/11/2022
|
Ajmehar Kaur
|
2610003WL013542
|
Ajmehar Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917981
|
|
MS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHURI
|
PB-10-003-025-001/150
(DHURA)
|
2610003000NRG23211120220247562
|
21/11/2022
|
CHARANJIT KAUR
|
2610003WL013542
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917982
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHURI
|
PB-10-003-025-001/153
(DHURA)
|
2610003000NRG23211120220247564
|
21/11/2022
|
KARAMJIT KAUR
|
2610003WL013542
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917984
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
64
|
DHURI
|
PB-10-003-025-001/34
(DHURA)
|
2610003000NRG23211120220247939
|
21/11/2022
|
binder kaur
|
2610003WL013561
|
binder kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917951
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHURI
|
PB-10-003-025-001/42
(DHURA)
|
2610003000NRG23211120220247940
|
21/11/2022
|
Sandeep Kaur
|
2610003WL013561
|
Sandeep Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917952
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHURI
|
PB-10-003-025-001/43
(DHURA)
|
2610003000NRG23211120220247941
|
21/11/2022
|
KARAMJIT KAUR
|
2610003WL013561
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673917949
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHURI
|
PB-10-003-025-001/65
(DHURA)
|
2610003000NRG23211120220247579
|
21/11/2022
|
sukhdev kaur
|
2610003WL013542
|
sukhdev kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917950
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHURI
|
PB-10-003-025-001/75-A
(DHURA)
|
2610003000NRG23211120220247942
|
21/11/2022
|
TEJWINDER SINGH
|
2610003WL013561
|
TEJWINDER SINGH
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917954
|
|
TEJINDER SINGH SO KAREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHURI
|
PB-10-003-025-001/76-A
(DHURA)
|
2610003000NRG23211120220247580
|
21/11/2022
|
Amarjit Kaur
|
2610003WL013542
|
Amarjit Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673917953
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHURI
|
PB-10-003-025-001/79-A
(DHURA)
|
2610003000NRG23211120220247581
|
21/11/2022
|
Paramjit Kaur
|
2610003WL013542
|
Paramjit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917959
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
71
|
DHURI
|
PB-10-003-025-001/82
(DHURA)
|
2610003000NRG23211120220247583
|
21/11/2022
|
KULWANT KAUR
|
2610003WL013542
|
KULWANT KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673917956
|
|
MRS KULWANT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHURI
|
PB-10-003-025-001/83
(DHURA)
|
2610003000NRG23211120220247584
|
21/11/2022
|
raj kaur
|
2610003WL013542
|
raj kaur
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673917957
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHURI
|
PB-10-003-025-001/84
(DHURA)
|
2610003000NRG23211120220247585
|
21/11/2022
|
Gurmail Kaur
|
2610003WL013542
|
Gurmail Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917962
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHURI
|
PB-10-003-025-001/87
(DHURA)
|
2610003000NRG23211120220247586
|
21/11/2022
|
MALKIT KAUR
|
2610003WL013542
|
MALKIT KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673917958
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHURI
|
PB-10-003-025-001/89
(DHURA)
|
2610003000NRG23211120220247587
|
21/11/2022
|
Sukhjiot Kaur
|
2610003WL013542
|
Sukhjiot Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917960
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
76
|
DHURI
|
PB-10-003-025-001/9
(DHURA)
|
2610003000NRG23211120220247588
|
21/11/2022
|
lachhman singh
|
2610003WL013542
|
lachhman singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918081
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHURI
|
PB-10-003-025-001/95
(DHURA)
|
2610003000NRG23211120220247589
|
21/11/2022
|
MANJIT KAUR
|
2610003WL013542
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917955
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
78
|
DHURI
|
PB-10-003-043-001/28
(NAIK BASTI LADDA KOTHI)
|
2610003000NRG23211120220248068
|
21/11/2022
|
Charanjit Singh
|
2610003WL013573
|
Charanjit Singh
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673917961
|
|
MR CHARANJIT SINGH SO LARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
DHURI
|
PB-10-003-005-001/15
(BUGRA)
|
2610003000NRG23211120220247853
|
21/11/2022
|
GURBAKHSH SINGH
|
2610003WL013553
|
GURBAKHSH SINGH
|
00415
|
SBIN0050028
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6673918038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DHURI
|
PB-10-003-005-001/36
(BUGRA)
|
2610003000NRG23211120220247861
|
21/11/2022
|
GAREEB SINGH
|
2610003WL013553
|
GAREEB SINGH
|
00415
|
SBIN0050028
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673918000
|
|
MR GARIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHURI
|
PB-10-003-031-001/62
(RULDU SINGH WALA)
|
2610003000NRG23211120220247475
|
21/11/2022
|
CHARAN SINGH
|
2610003WL013536
|
CHARAN SINGH
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918040
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHURI
|
PB-10-003-031-001/63
(RULDU SINGH WALA)
|
2610003000NRG23211120220247476
|
21/11/2022
|
BHILO
|
2610003WL013536
|
BHILO
|
00415
|
SBIN0050028
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673918042
|
|
Mrs. Bhilo .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
83
|
DHURI
|
PB-10-002-004-001/14
(RAJINDRAPURI)
|
2610002000NRG23211120220247372
|
21/11/2022
|
KURSHAID KHAN
|
2610002WL013534
|
KURSHAID KHAN
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918024
|
|
MR KURSHAID KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHURI
|
PB-10-002-004-001/18
(RAJINDRAPURI)
|
2610003000NRG23211120220247383
|
21/11/2022
|
HANS RAJ
|
2610003WL013536
|
HANS RAJ
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918052
|
|
MR HANS RAJ SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHURI
|
PB-10-002-004-001/19
(RAJINDRAPURI)
|
2610003000NRG23211120220247384
|
21/11/2022
|
SARABJIT KAUR
|
2610003WL013536
|
SARABJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918063
|
|
SARABJIT DALVIR
|
HDFC BANK LTD(607152)
|
|
86
|
DHURI
|
PB-10-002-004-001/23
(RAJINDRAPURI)
|
2610003000NRG23211120220247387
|
21/11/2022
|
BHOORI KAUR
|
2610003WL013536
|
BHOORI KAUR
|
00415
|
SBIN0050148
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673918072
|
|
MRS BHOORI KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHURI
|
PB-10-002-004-001/24
(RAJINDRAPURI)
|
2610003000NRG23211120220247388
|
21/11/2022
|
KESRO
|
2610003WL013536
|
KESRO
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918059
|
|
KESRO
|
IDBI BANK(607095)
|
|
88
|
DHURI
|
PB-10-002-004-001/25
(RAJINDRAPURI)
|
2610003000NRG23211120220247389
|
21/11/2022
|
JASVIR KAUR
|
2610003WL013536
|
JASVIR KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918002
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHURI
|
PB-10-002-004-001/27
(RAJINDRAPURI)
|
2610003000NRG23211120220247390
|
21/11/2022
|
SATPAL
|
2610003WL013536
|
SATPAL
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918030
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHURI
|
PB-10-002-004-001/3
(RAJINDRAPURI)
|
2610003000NRG23211120220247391
|
21/11/2022
|
KARNAIL KAUR
|
2610003WL013536
|
KARNAIL KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918060
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHURI
|
PB-10-002-004-001/31
(RAJINDRAPURI)
|
2610003000NRG23211120220247392
|
21/11/2022
|
BIBA KAUR
|
2610003WL013536
|
BIBA KAUR
|
00415
|
SBIN0050148
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673918035
|
|
MRS BIBA KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHURI
|
PB-10-002-004-001/33
(RAJINDRAPURI)
|
2610003000NRG23211120220247393
|
21/11/2022
|
KARNAIL SINGH
|
2610003WL013536
|
KARNAIL SINGH
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918025
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHURI
|
PB-10-002-004-001/38
(RAJINDRAPURI)
|
2610003000NRG23211120220247394
|
21/11/2022
|
SUKHWINDER KAUR
|
2610003WL013536
|
SUKHWINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918028
|
|
SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHURI
|
PB-10-002-004-001/40
(RAJINDRAPURI)
|
2610003000NRG23211120220247395
|
21/11/2022
|
BALJINDER SINGH
|
2610003WL013536
|
BALJINDER SINGH
|
00415
|
SBIN0050148
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918037
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHURI
|
PB-10-002-004-001/41
(RAJINDRAPURI)
|
2610003000NRG23211120220247396
|
21/11/2022
|
BANT KAUR
|
2610003WL013536
|
BANT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918009
|
|
MRS BANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHURI
|
PB-10-002-004-001/46
(RAJINDRAPURI)
|
2610003000NRG23211120220247398
|
21/11/2022
|
MANPREET KAUR
|
2610003WL013536
|
MANPREET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918050
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHURI
|
PB-10-002-004-001/49
(RAJINDRAPURI)
|
2610003000NRG23211120220247399
|
21/11/2022
|
BALJEET KAUR
|
2610003WL013536
|
BALJEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918051
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHURI
|
PB-10-002-004-001/5
(RAJINDRAPURI)
|
2610003000NRG23211120220247400
|
21/11/2022
|
GURDEV KAUR
|
2610003WL013536
|
GURDEV KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918027
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHURI
|
PB-10-002-004-001/54
(RAJINDRAPURI)
|
2610003000NRG23211120220247401
|
21/11/2022
|
BINDER KAUR
|
2610003WL013536
|
BINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918026
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHURI
|
PB-10-002-004-001/56
(RAJINDRAPURI)
|
2610003000NRG23211120220247402
|
21/11/2022
|
ISRO
|
2610003WL013536
|
ISRO
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918073
|
|
MRS ISRO ISRO
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHURI
|
PB-10-002-004-001/57
(RAJINDRAPURI)
|
2610003000NRG23211120220247403
|
21/11/2022
|
PARMJIT KAUR
|
2610003WL013536
|
PARMJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918029
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHURI
|
PB-10-002-004-001/59
(RAJINDRAPURI)
|
2610003000NRG23211120220247404
|
21/11/2022
|
RAM LAL
|
2610003WL013536
|
RAM LAL
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918077
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHURI
|
PB-10-002-004-001/63
(RAJINDRAPURI)
|
2610003000NRG23211120220247405
|
21/11/2022
|
KIRNA
|
2610003WL013536
|
KIRNA
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918055
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHURI
|
PB-10-002-004-001/64
(RAJINDRAPURI)
|
2610003000NRG23211120220247406
|
21/11/2022
|
ANITA DEVI
|
2610003WL013536
|
ANITA DEVI
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918054
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
105
|
DHURI
|
PB-10-002-004-001/65
(RAJINDRAPURI)
|
2610003000NRG23211120220247407
|
21/11/2022
|
KRISHNA KAUR
|
2610003WL013536
|
KRISHNA KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918078
|
|
KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHURI
|
PB-10-002-004-001/7
(RAJINDRAPURI)
|
2610003000NRG23211120220247409
|
21/11/2022
|
SAVITRI
|
2610003WL013536
|
SAVITRI
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918065
|
|
MISS SAVITRI OOO
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHURI
|
PB-10-002-004-001/74
(RAJINDRAPURI)
|
2610003000NRG23211120220247410
|
21/11/2022
|
MANJIT KAUR
|
2610003WL013536
|
MANJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918001
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHURI
|
PB-10-002-004-001/9
(RAJINDRAPURI)
|
2610003000NRG23211120220247411
|
21/11/2022
|
LACHMI DEVI
|
2610003WL013536
|
LACHMI DEVI
|
00415
|
SBIN0050148
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918061
|
|
LACHMI DEVI
|
CANARA BANK(508532)
|
|
109
|
DHURI
|
PB-10-002-093-001/12
(BANBHORI)
|
2610003000NRG23211120220247412
|
21/11/2022
|
SIMRANJIT SINGH
|
2610003WL013536
|
SIMRANJIT SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918011
|
|
MR SIMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHURI
|
PB-10-002-093-001/15
(BANBHORI)
|
2610003000NRG23211120220247413
|
21/11/2022
|
JASWANT KAUR
|
2610003WL013536
|
JASWANT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918012
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHURI
|
PB-10-002-093-001/16
(BANBHORI)
|
2610003000NRG23211120220247415
|
21/11/2022
|
KESAR SINGH
|
2610003WL013536
|
KESAR SINGH
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918056
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHURI
|
PB-10-002-093-001/21
(BANBHORI)
|
2610003000NRG23211120220247416
|
21/11/2022
|
SAGAR SINGH
|
2610003WL013536
|
SAGAR SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918021
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHURI
|
PB-10-002-093-001/24
(BANBHORI)
|
2610003000NRG23211120220247417
|
21/11/2022
|
GURDEV KAUR
|
2610003WL013536
|
GURDEV KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918039
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHURI
|
PB-10-002-093-001/27
(BANBHORI)
|
2610003000NRG23211120220247419
|
21/11/2022
|
Sinder Kaur
|
2610003WL013536
|
Sinder Kaur
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918048
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHURI
|
PB-10-002-093-001/33
(BANBHORI)
|
2610003000NRG23211120220247420
|
21/11/2022
|
BALJEET KAUR
|
2610003WL013536
|
BALJEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918046
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHURI
|
PB-10-002-093-001/37
(BANBHORI)
|
2610003000NRG23211120220247421
|
21/11/2022
|
JASPAL KAUR
|
2610003WL013536
|
JASPAL KAUR
|
00415
|
SBIN0050148
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673918007
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHURI
|
PB-10-002-093-001/4
(BANBHORI)
|
2610003000NRG23211120220247422
|
21/11/2022
|
MANJEET KAUR
|
2610003WL013536
|
MANJEET KAUR
|
00415
|
SBIN0050148
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673918057
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHURI
|
PB-10-002-093-001/40
(BANBHORI)
|
2610003000NRG23211120220247423
|
21/11/2022
|
PARAMJEET KAUR
|
2610003WL013536
|
PARAMJEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673918022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
DHURI
|
PB-10-002-093-001/42
(BANBHORI)
|
2610003000NRG23211120220247424
|
21/11/2022
|
SINDER KAUR
|
2610003WL013536
|
SINDER KAUR
|
00415
|
SBIN0050148
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673918023
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHURI
|
PB-10-002-093-001/50
(BANBHORI)
|
2610003000NRG23211120220247425
|
21/11/2022
|
RAJ KAUR
|
2610003WL013536
|
RAJ KAUR
|
00415
|
SBIN0050148
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673918033
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHURI
|
PB-10-002-093-001/52
(BANBHORI)
|
2610003000NRG23211120220247426
|
21/11/2022
|
KULDEEP KAUR
|
2610003WL013536
|
KULDEEP KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918034
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHURI
|
PB-10-002-093-001/53
(BANBHORI)
|
2610003000NRG23211120220247427
|
21/11/2022
|
SUKHWINDER KAUR
|
2610003WL013536
|
SUKHWINDER KAUR
|
00415
|
SBIN0050148
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918005
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHURI
|
PB-10-002-093-001/60
(BANBHORI)
|
2610003000NRG23211120220247428
|
21/11/2022
|
LAKHWINDER KAUR
|
2610003WL013536
|
LAKHWINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918064
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHURI
|
PB-10-002-093-001/62
(BANBHORI)
|
2610003000NRG23211120220247429
|
21/11/2022
|
BALJEET KAUR
|
2610003WL013536
|
BALJEET KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918047
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHURI
|
PB-10-002-093-001/63
(BANBHORI)
|
2610003000NRG23211120220247430
|
21/11/2022
|
NIRBHAI SINGH
|
2610003WL013536
|
NIRBHAI SINGH
|
00415
|
SBIN0050148
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918004
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHURI
|
PB-10-002-093-001/64
(BANBHORI)
|
2610003000NRG23211120220247431
|
21/11/2022
|
HARPAL KAUR
|
2610003WL013536
|
HARPAL KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918049
|
|
MRS HARPAL KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHURI
|
PB-10-002-093-001/69
(BANBHORI)
|
2610003000NRG23211120220247433
|
21/11/2022
|
RAJWINDER KAUR
|
2610003WL013536
|
RAJWINDER KAUR
|
00415
|
SBIN0050148
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918058
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHURI
|
PB-10-002-093-001/74
(BANBHORI)
|
2610003000NRG23211120220247436
|
21/11/2022
|
CHARAN KAUR
|
2610003WL013536
|
CHARAN KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918006
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHURI
|
PB-10-002-093-001/75
(BANBHORI)
|
2610003000NRG23211120220247437
|
21/11/2022
|
HARPREET KAUR
|
2610003WL013536
|
HARPREET KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918062
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHURI
|
PB-10-003-031-001/91
(RULDU SINGH WALA)
|
2610003000NRG23211120220248071
|
21/11/2022
|
AMAR NATH
|
2610003WL013574
|
AMAR NATH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918075
|
|
AMAR NATH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69372
|
69372
|
|
|
|
|
|
|
|
|
131
|
DHURI
|
PB-10-002-002-001/16
(MALLU MAJRA)
|
2610002000NRG23211120220247488
|
21/11/2022
|
AJMER KAUR
|
2610002WL013537
|
AJMER KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918018
|
|
MRS AJMER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHURI
|
PB-10-002-002-001/39
(MALLU MAJRA)
|
2610002000NRG23211120220247492
|
21/11/2022
|
BALWINDER RAM
|
2610002WL013537
|
BALWINDER RAM
|
00415
|
SBIN0050336
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673918036
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHURI
|
PB-10-002-002-001/5
(MALLU MAJRA)
|
2610002000NRG23211120220247494
|
21/11/2022
|
RANI
|
2610002WL013537
|
RANI
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918019
|
|
MRS RANI RANI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHURI
|
PB-10-002-062-001/1
(BALLAM GARH)
|
2610002000NRG23211120220247506
|
21/11/2022
|
CHARANJIT KAUR
|
2610002WL013537
|
CHARANJIT KAUR
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918076
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHURI
|
PB-10-002-062-001/14
(BALLAM GARH)
|
2610002000NRG23211120220247508
|
21/11/2022
|
SARDARAN
|
2610002WL013537
|
SARDARAN
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918014
|
|
MRS SARDARAN SARDARAN WO MARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHURI
|
PB-10-002-062-001/21
(BALLAM GARH)
|
2610002000NRG23211120220247509
|
21/11/2022
|
Jeon KHAN
|
2610002WL013537
|
Jeon KHAN
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918003
|
|
MR JEON KHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHURI
|
PB-10-002-062-001/24
(BALLAM GARH)
|
2610002000NRG23211120220247510
|
21/11/2022
|
AMANDEEP KAUR
|
2610002WL013537
|
AMANDEEP KAUR
|
00415
|
SBIN0050336
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673918066
|
|
MRS AMANDEEP KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHURI
|
PB-10-002-062-001/26
(BALLAM GARH)
|
2610002000NRG23211120220247511
|
21/11/2022
|
KARNAIL KAUR
|
2610002WL013537
|
KARNAIL KAUR
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918010
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHURI
|
PB-10-002-062-001/46
(BALLAM GARH)
|
2610002000NRG23211120220247514
|
21/11/2022
|
AKBARI
|
2610002WL013537
|
AKBARI
|
00415
|
SBIN0050336
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673918017
|
|
MRS AKBARI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHURI
|
PB-10-002-062-001/5
(BALLAM GARH)
|
2610002000NRG23211120220247515
|
21/11/2022
|
JASWINDER KAUR
|
2610002WL013537
|
JASWINDER KAUR
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918016
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHURI
|
PB-10-002-062-001/56
(BALLAM GARH)
|
2610002000NRG23211120220247516
|
21/11/2022
|
KARAMJIT KAUR
|
2610002WL013537
|
KARAMJIT KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918015
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHURI
|
PB-10-002-062-001/59
(BALLAM GARH)
|
2610002000NRG23211120220247517
|
21/11/2022
|
PITA KAUR
|
2610002WL013537
|
PITA KAUR
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918045
|
|
MRS PREET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHURI
|
PB-10-002-062-001/6
(BALLAM GARH)
|
2610002000NRG23211120220247518
|
21/11/2022
|
SARABJIT KAUR
|
2610002WL013537
|
SARABJIT KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918031
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHURI
|
PB-10-002-062-001/62
(BALLAM GARH)
|
2610002000NRG23211120220247519
|
21/11/2022
|
PARVEEN
|
2610002WL013537
|
PARVEEN
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918053
|
|
MRS PARVEEN WO SHAUNKI KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHURI
|
PB-10-002-062-001/9
(BALLAM GARH)
|
2610002000NRG23211120220247520
|
21/11/2022
|
KALASO
|
2610002WL013537
|
KALASO
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673918013
|
|
MRS KALASO BEGUM WO NAIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
146
|
DHURI
|
PB-10-002-027-001/34
(EISDA)
|
2610002000NRG23211120220247926
|
21/11/2022
|
RATTAN SINGH
|
2610002WL013559
|
RATTAN SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918008
|
|
MR RATTAN SINGH D S S O SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHURI
|
PB-10-002-027-001/35
(EISDA)
|
2610002000NRG23211120220247927
|
21/11/2022
|
JAGIR SINGH
|
2610002WL013559
|
JAGIR SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918032
|
|
MR JANGIR SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
148
|
DHURI
|
PB-10-011-019-001/18
(BAADSHAHPURE)
|
2610011000NRG23211120220247355
|
21/11/2022
|
HARDEEP KAUR
|
2610011WL013533
|
HARDEEP KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918043
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHURI
|
PB-10-011-019-001/39
(BAADSHAHPURE)
|
2610011000NRG23211120220247357
|
21/11/2022
|
PRITPAL SINGH
|
2610011WL013533
|
PRITPAL SINGH
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673918020
|
|
MR PRITPAL SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHURI
|
PB-10-011-019-001/51
(BAADSHAHPURE)
|
2610011000NRG23211120220247358
|
21/11/2022
|
SINDER KAUR
|
2610011WL013533
|
SINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918044
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHURI
|
PB-10-011-019-001/72
(BAADSHAHPURE)
|
2610011000NRG23211120220247370
|
21/11/2022
|
SARABJIT KAUR
|
2610011WL013533
|
SARABJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918074
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
152
|
DHURI
|
PB-10-003-005-001/24
(BUGRA)
|
2610003000NRG23211120220247856
|
21/11/2022
|
Harcharn singh
|
2610003WL013553
|
Harcharn singh
|
00415
|
SBIN0050965
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673918041
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220242
|
220242
|
|
|
|
|
|
|
|