|
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-10-003-002-001/43
(BHULARHERI)
|
2610003000NRG23221120220249324
|
22/11/2022
|
Gurjant singh
|
2610003WL013660
|
Gurjant singh
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599632
|
|
GURJANT SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-017-001/16
(KANDHARGARH CHANNA)
|
2610003000NRG23221120220249331
|
22/11/2022
|
RAJINDER KAUR
|
2610003WL013660
|
RAJINDER KAUR
|
00078
|
CNRB0004707
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599615
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
DHURI
|
PB-10-003-017-001/56
(KANDHARGARH CHANNA)
|
2610003000NRG23221120220249338
|
22/11/2022
|
HARPREET KAUR
|
2610003WL013660
|
HARPREET KAUR
|
00078
|
CNRB0004707
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599614
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
DHURI
|
PB-10-003-008-001/138
(BHOJOWALI)
|
2610003000NRG23221120220249098
|
22/11/2022
|
PARAMJIT KAUR
|
2610003WL013640
|
PARAMJIT KAUR
|
00152
|
HDFC0000262
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599626
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DHURI
|
PB-10-002-053-001/78
(BHASOURH)
|
2610002000NRG23221120220249066
|
22/11/2022
|
SURJIT KAUR
|
2610002WL013637
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599660
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
DHURI
|
PB-10-003-002-001/12
(BHULARHERI)
|
2610003000NRG23221120220249312
|
22/11/2022
|
NIDHAN SINGH
|
2610003WL013660
|
NIDHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599647
|
|
NIDHAN SINGH SO CHET SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DHURI
|
PB-10-003-002-001/16
(BHULARHERI)
|
2610003000NRG23221120220249315
|
22/11/2022
|
BHAGWAN SINGH
|
2610003WL013660
|
BHAGWAN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599648
|
|
BHAGWAN SINGH S O CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHURI
|
PB-10-003-002-001/166
(BHULARHERI)
|
2610003000NRG23221120220249316
|
22/11/2022
|
SUKHDEV SINGH
|
2610003WL013660
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599649
|
|
SUKHDEV SINGH S O NARAYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHURI
|
PB-10-003-002-001/183
(BHULARHERI)
|
2610003000NRG23221120220249317
|
22/11/2022
|
Surjit Singh
|
2610003WL013660
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599583
|
|
SURJIT SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHURI
|
PB-10-003-002-001/184
(BHULARHERI)
|
2610003000NRG23221120220249318
|
22/11/2022
|
DARSHAN SINGH
|
2610003WL013660
|
DARSHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599624
|
|
DARSHAN SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHURI
|
PB-10-003-008-001/25
(BHOJOWALI)
|
2610003000NRG23221120220249102
|
22/11/2022
|
CHARANJIT KAUR
|
2610003WL013640
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599651
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHURI
|
PB-10-003-008-001/67
(BHOJOWALI)
|
2610003000NRG23221120220249107
|
22/11/2022
|
CHARANJIT KAUR
|
2610003WL013640
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599609
|
|
CHARANJIT KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DHURI
|
PB-10-003-008-001/69
(BHOJOWALI)
|
2610003000NRG23221120220249108
|
22/11/2022
|
JANGIR SINGH
|
2610003WL013640
|
JANGIR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599584
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHURI
|
PB-10-003-008-001/78
(BHOJOWALI)
|
2610003000NRG23221120220249110
|
22/11/2022
|
LEELA SINGH
|
2610003WL013640
|
LEELA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599658
|
|
LEEALA SINGH S/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHURI
|
PB-10-003-008-001/79
(BHOJOWALI)
|
2610003000NRG23221120220249111
|
22/11/2022
|
GURPREET KAUR
|
2610003WL013640
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599652
|
|
GURPREET KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHURI
|
PB-10-003-014-001/105
(PALASAUR)
|
2610003000NRG23221120220249213
|
22/11/2022
|
Rajvinder Kaur
|
2610003WL013650
|
Rajvinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599577
|
|
RAJWINDER KAUR W O DHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHURI
|
PB-10-003-014-001/111
(PALASAUR)
|
2610003000NRG23221120220249215
|
22/11/2022
|
JANAK RAJ
|
2610003WL013650
|
JANAK RAJ
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599578
|
|
JANAK RAJ S O BHUR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHURI
|
PB-10-003-014-001/194
(PALASAUR)
|
2610003000NRG23221120220249219
|
22/11/2022
|
Binder Kaur
|
2610003WL013650
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599579
|
|
BINDER KAUR W.O BRISH BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHURI
|
PB-10-003-017-001/15
(KANDHARGARH CHANNA)
|
2610003000NRG23221120220249329
|
22/11/2022
|
harjeet kaur
|
2610003WL013660
|
harjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599653
|
|
HARJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHURI
|
PB-10-003-017-001/19
(KANDHARGARH CHANNA)
|
2610003000NRG23221120220249334
|
22/11/2022
|
JASWINDER SINGH
|
2610003WL013660
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599654
|
|
JASWINDER SINGH S O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHURI
|
PB-10-003-017-001/62
(KANDHARGARH CHANNA)
|
2610003000NRG23221120220249339
|
22/11/2022
|
KARNAIL KAUR
|
2610003WL013660
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599657
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHURI
|
PB-10-003-017-001/88
(KANDHARGARH CHANNA)
|
2610003000NRG23221120220249341
|
22/11/2022
|
BALJIT KAUR
|
2610003WL013660
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599655
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
DHURI
|
PB-10-003-020-001/110
(SAMUNDGARH CHANNA)
|
2610003000NRG23221120220249342
|
22/11/2022
|
BALJIT KAUR
|
2610003WL013660
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599585
|
|
BALJEET KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHURI
|
PB-10-003-020-001/151
(SAMUNDGARH CHANNA)
|
2610003000NRG23221120220249345
|
22/11/2022
|
PARAMJIT KAUR
|
2610003WL013660
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599661
|
|
PARAMJIT KAUR WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHURI
|
PB-10-003-020-001/61
(SAMUNDGARH CHANNA)
|
2610003000NRG23221120220249354
|
22/11/2022
|
RAJ KAUR
|
2610003WL013660
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599656
|
|
RAJ KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHURI
|
PB-10-003-020-001/75
(SAMUNDGARH CHANNA)
|
2610003000NRG23221120220249357
|
22/11/2022
|
KAMALJEET KAUR
|
2610003WL013660
|
KAMALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599659
|
|
KAMALJEET KAUR W O DHARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHURI
|
PB-10-003-020-001/76
(SAMUNDGARH CHANNA)
|
2610003000NRG23221120220249358
|
22/11/2022
|
KRISNAN SINGH
|
2610003WL013660
|
KRISNAN SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599616
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
DHURI
|
PB-10-003-030-001/12
(NATT)
|
2610003000NRG23221120220249184
|
22/11/2022
|
HARBANS KAUR
|
2610003WL013647
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599580
|
|
HARBANS KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHURI
|
PB-10-003-030-001/30
(NATT)
|
2610003000NRG23221120220249189
|
22/11/2022
|
Gurjeet Kaur
|
2610003WL013647
|
Gurjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599589
|
|
GURJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHURI
|
PB-10-003-030-001/71
(NATT)
|
2610003000NRG23221120220249195
|
22/11/2022
|
Malkit Kaur
|
2610003WL013647
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599593
|
|
MALKIAT KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHURI
|
PB-10-003-030-001/84
(NATT)
|
2610003000NRG23221120220249197
|
22/11/2022
|
Sukhpal KAur
|
2610003WL013647
|
Sukhpal KAur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599582
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
32
|
DHURI
|
PB-10-002-024-001/45
(DHADHOGAL)
|
2610002000NRG23221120220249470
|
22/11/2022
|
AMARJIT KAUR
|
2610002WL013666
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676599606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DHURI
|
PB-10-003-002-001/133
(BHULARHERI)
|
2610003000NRG23221120220249313
|
22/11/2022
|
Hansraj Singh
|
2610003WL013660
|
Hansraj Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599662
|
|
MR HANS RAAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHURI
|
PB-10-003-008-001/103
(BHOJOWALI)
|
2610003000NRG23221120220249096
|
22/11/2022
|
RANJIT KAUR
|
2610003WL013640
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599650
|
|
RANJIT KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHURI
|
PB-10-003-008-001/104
(BHOJOWALI)
|
2610003000NRG23221120220249097
|
22/11/2022
|
Hardev Kaur
|
2610003WL013640
|
Hardev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599576
|
|
HARDEV KAUR D.O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHURI
|
PB-10-003-008-001/40
(BHOJOWALI)
|
2610003000NRG23221120220249105
|
22/11/2022
|
SAWARAN KAUR
|
2610003WL013640
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599607
|
|
SWARN KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
DHURI
|
PB-10-003-008-001/66
(BHOJOWALI)
|
2610003000NRG23221120220249106
|
22/11/2022
|
GURMAIL KAUR
|
2610003WL013640
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599646
|
|
GURMEL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHURI
|
PB-10-003-008-001/76
(BHOJOWALI)
|
2610003000NRG23221120220249109
|
22/11/2022
|
CHANDA
|
2610003WL013640
|
CHANDA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599645
|
|
CHANDA W.O SHAMSHUL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHURI
|
PB-10-003-008-001/97
(BHOJOWALI)
|
2610003000NRG23221120220249112
|
22/11/2022
|
KARNAIL SINGH
|
2610003WL013640
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599622
|
|
KARNAIL SINGH S O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHURI
|
PB-10-003-014-001/126
(PALASAUR)
|
2610003000NRG23221120220249216
|
22/11/2022
|
AMARJEET KAUR
|
2610003WL013650
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599644
|
|
AMARJIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHURI
|
PB-10-003-030-001/39
(NATT)
|
2610003000NRG23221120220249190
|
22/11/2022
|
Husiara singh
|
2610003WL013647
|
Husiara singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599590
|
|
HUSHIARA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHURI
|
PB-10-003-030-001/44
(NATT)
|
2610003000NRG23221120220249191
|
22/11/2022
|
Charanjit
|
2610003WL013647
|
Charanjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599581
|
|
CHARANJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
43
|
DHURI
|
PB-10-002-038-001/11
(CHEEMA)
|
2610002000NRG23221120220249128
|
22/11/2022
|
SATPAL SINGH
|
2610002WL013642
|
SATPAL SINGH
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599571
|
|
SATPAL SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHURI
|
PB-10-002-038-001/22
(CHEEMA)
|
2610002000NRG23221120220249129
|
22/11/2022
|
SARABJIT KAUR
|
2610002WL013642
|
SARABJIT KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599573
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHURI
|
PB-10-002-038-001/39
(CHEEMA)
|
2610002000NRG23221120220249133
|
22/11/2022
|
SAWARANJIT KAUR
|
2610002WL013642
|
SAWARANJIT KAUR
|
00354
|
PUNB0019110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599572
|
|
SWARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHURI
|
PB-10-002-038-001/47
(CHEEMA)
|
2610002000NRG23221120220249134
|
22/11/2022
|
GURMEET KAUR
|
2610002WL013642
|
GURMEET KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599574
|
|
GURMEET KAUR WO RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
47
|
DHURI
|
PB-10-003-020-001/57
(SAMUNDGARH CHANNA)
|
2610003000NRG23221120220249352
|
22/11/2022
|
MANJIT KAUR
|
2610003WL013660
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599575
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
DHURI
|
PB-10-003-023-001/260
(KANJHLA)
|
2610003000NRG23221120220249235
|
22/11/2022
|
MELA SINGH
|
2610003WL013653
|
MELA SINGH
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599586
|
|
MELA SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
DHURI
|
PB-10-003-030-001/135
(NATT)
|
2610003000NRG23221120220249185
|
22/11/2022
|
AJIB SINGH
|
2610003WL013647
|
AJIB SINGH
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599605
|
|
AJIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHURI
|
PB-10-003-030-001/51
(NATT)
|
2610003000NRG23221120220249192
|
22/11/2022
|
HARWINDER KAUR
|
2610003WL013647
|
HARWINDER KAUR
|
00354
|
PUNB0151610
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599591
|
|
HARWINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHURI
|
PB-10-003-030-001/58
(NATT)
|
2610003000NRG23221120220249193
|
22/11/2022
|
Manjit Singh
|
2610003WL013647
|
Manjit Singh
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599592
|
|
MANJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHURI
|
PB-10-003-030-001/6
(NATT)
|
2610003000NRG23221120220249194
|
22/11/2022
|
HARBANS KAUR
|
2610003WL013647
|
HARBANS KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599587
|
|
HARBANS KAUR WO AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHURI
|
PB-10-003-030-001/87
(NATT)
|
2610003000NRG23221120220249198
|
22/11/2022
|
Hakam Singh
|
2610003WL013647
|
Hakam Singh
|
00354
|
PUNB0151610
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599604
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
54
|
DHURI
|
PB-10-003-023-001/128
(KANJHLA)
|
2610003000NRG23221120220249233
|
22/11/2022
|
MUKAND SINGH
|
2610003WL013653
|
MUKAND SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676599610
|
Account closed
|
|
|
|
55
|
DHURI
|
PB-10-003-023-001/31
(KANJHLA)
|
2610003000NRG23221120220249236
|
22/11/2022
|
Shingara Singh
|
2610003WL013653
|
Shingara Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599588
|
|
MR SHIGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHURI
|
PB-10-003-041-001/10
(SHERPUR SODHIAN)
|
2610003000NRG23221120220249261
|
22/11/2022
|
Malkeet singh
|
2610003WL013656
|
Malkeet singh
|
00415
|
SBIN0004200
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676599594
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHURI
|
PB-10-003-041-001/13
(SHERPUR SODHIAN)
|
2610003000NRG23221120220249262
|
22/11/2022
|
Harbans kaur
|
2610003WL013656
|
Harbans kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599595
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHURI
|
PB-10-003-041-001/2
(SHERPUR SODHIAN)
|
2610003000NRG23221120220249264
|
22/11/2022
|
AMARJIT KAUR
|
2610003WL013656
|
AMARJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599596
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHURI
|
PB-10-003-041-001/25
(SHERPUR SODHIAN)
|
2610003000NRG23221120220249265
|
22/11/2022
|
MOHINDER KAUR
|
2610003WL013656
|
MOHINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599597
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHURI
|
PB-10-003-041-001/28
(SHERPUR SODHIAN)
|
2610003000NRG23221120220249266
|
22/11/2022
|
SUKHJEET KAUR
|
2610003WL013656
|
SUKHJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599598
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHURI
|
PB-10-003-041-001/35
(SHERPUR SODHIAN)
|
2610003000NRG23221120220249267
|
22/11/2022
|
Gurmit Kaur
|
2610003WL013656
|
Gurmit Kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599599
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
DHURI
|
PB-10-003-041-001/36
(SHERPUR SODHIAN)
|
2610003000NRG23221120220249268
|
22/11/2022
|
Taraspal Singh
|
2610003WL013656
|
Taraspal Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599600
|
|
MR TARSPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHURI
|
PB-10-003-041-001/38
(SHERPUR SODHIAN)
|
2610003000NRG23221120220249269
|
22/11/2022
|
HARJINDER KAUR
|
2610003WL013656
|
HARJINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599601
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHURI
|
PB-10-003-041-001/41
(SHERPUR SODHIAN)
|
2610003000NRG23221120220249270
|
22/11/2022
|
BEANT KAUR
|
2610003WL013656
|
BEANT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599602
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHURI
|
PB-10-003-041-001/43
(SHERPUR SODHIAN)
|
2610003000NRG23221120220249271
|
22/11/2022
|
JARNAIL KAUR
|
2610003WL013656
|
JARNAIL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599603
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
66
|
DHURI
|
PB-10-003-020-001/63
(SAMUNDGARH CHANNA)
|
2610003000NRG23221120220249355
|
22/11/2022
|
AMRIK SINGH
|
2610003WL013660
|
AMRIK SINGH
|
00415
|
SBIN0018691
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676599643
|
|
SINDER KAUR WO SADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
67
|
DHURI
|
PB-10-003-002-001/70
(BHULARHERI)
|
2610003000NRG23221120220249325
|
22/11/2022
|
KRISHAN SINGH
|
2610003WL013660
|
KRISHAN SINGH
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599637
|
|
KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
DHURI
|
PB-10-002-053-001/100
(BHASOURH)
|
2610002000NRG23221120220249048
|
22/11/2022
|
SWARANJEET KAUR
|
2610002WL013637
|
SWARANJEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599617
|
|
MRS SWARANJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHURI
|
PB-10-002-053-001/104
(BHASOURH)
|
2610002000NRG23221120220249049
|
22/11/2022
|
RAJPAL SINGH
|
2610002WL013637
|
RAJPAL SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599634
|
|
RAJ PAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHURI
|
PB-10-002-053-001/105
(BHASOURH)
|
2610002000NRG23221120220249050
|
22/11/2022
|
BHOLA SINGH
|
2610002WL013637
|
BHOLA SINGH
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599623
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHURI
|
PB-10-002-053-001/113
(BHASOURH)
|
2610002000NRG23221120220249051
|
22/11/2022
|
KAMALDEEP KAUR
|
2610002WL013637
|
KAMALDEEP KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599621
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHURI
|
PB-10-002-053-001/114
(BHASOURH)
|
2610002000NRG23221120220249052
|
22/11/2022
|
MAGHAR SINGH
|
2610002WL013637
|
MAGHAR SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599633
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHURI
|
PB-10-002-053-001/122
(BHASOURH)
|
2610002000NRG23221120220249054
|
22/11/2022
|
HARPREET KAUR
|
2610002WL013637
|
HARPREET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599635
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHURI
|
PB-10-002-053-001/17
(BHASOURH)
|
2610002000NRG23221120220249056
|
22/11/2022
|
CHAMELI
|
2610002WL013637
|
CHAMELI
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599625
|
|
CHAMELI W/O JAGDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
75
|
DHURI
|
PB-10-002-053-001/24
(BHASOURH)
|
2610002000NRG23221120220249057
|
22/11/2022
|
JASVIR KAUR
|
2610002WL013637
|
JASVIR KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599630
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHURI
|
PB-10-002-053-001/25
(BHASOURH)
|
2610002000NRG23221120220249058
|
22/11/2022
|
NAZAR SINGH
|
2610002WL013637
|
NAZAR SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599627
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHURI
|
PB-10-002-053-001/26
(BHASOURH)
|
2610002000NRG23221120220249059
|
22/11/2022
|
MEJAR SINGH
|
2610002WL013637
|
MEJAR SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599641
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHURI
|
PB-10-002-053-001/33
(BHASOURH)
|
2610002000NRG23221120220249061
|
22/11/2022
|
LEELA SINGH
|
2610002WL013637
|
LEELA SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599640
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHURI
|
PB-10-002-053-001/48
(BHASOURH)
|
2610002000NRG23221120220249063
|
22/11/2022
|
GURDEV SINGH
|
2610002WL013637
|
GURDEV SINGH
|
00415
|
SBIN0050148
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676599631
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHURI
|
PB-10-002-053-001/70
(BHASOURH)
|
2610002000NRG23221120220249064
|
22/11/2022
|
KARAMJIT KAUR
|
2610002WL013637
|
KARAMJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599638
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHURI
|
PB-10-002-053-001/87
(BHASOURH)
|
2610002000NRG23221120220249067
|
22/11/2022
|
JASPREET KAUR
|
2610002WL013637
|
JASPREET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599628
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHURI
|
PB-10-002-053-001/91
(BHASOURH)
|
2610002000NRG23221120220249068
|
22/11/2022
|
JAL KAUR
|
2610002WL013637
|
JAL KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599639
|
|
MR JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHURI
|
PB-10-002-053-001/98
(BHASOURH)
|
2610002000NRG23221120220249070
|
22/11/2022
|
CHARANJIT KAUR
|
2610002WL013637
|
CHARANJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599629
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
84
|
DHURI
|
PB-10-003-042-001/107
(BENRA)
|
2610003000NRG23221120220249035
|
22/11/2022
|
SUKHPAL KAUR
|
2610003WL013635
|
SUKHPAL KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599620
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
DHURI
|
PB-10-003-042-001/186
(BENRA)
|
2610003000NRG23221120220249037
|
22/11/2022
|
MOHINDER KAUR
|
2610003WL013635
|
MOHINDER KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599608
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHURI
|
PB-10-003-042-001/189
(BENRA)
|
2610003000NRG23221120220249038
|
22/11/2022
|
SANDEEP KAUR
|
2610003WL013635
|
SANDEEP KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599642
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHURI
|
PB-10-003-042-001/192
(BENRA)
|
2610003000NRG23221120220249039
|
22/11/2022
|
MUKHTIAR KAUR
|
2610003WL013635
|
MUKHTIAR KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599612
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHURI
|
PB-10-003-042-001/288
(BENRA)
|
2610003000NRG23221120220249040
|
22/11/2022
|
BASANT SINGH
|
2610003WL013635
|
BASANT SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599618
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHURI
|
PB-10-003-042-001/300
(BENRA)
|
2610003000NRG23221120220249041
|
22/11/2022
|
SARABJIT KAUR
|
2610003WL013635
|
SARABJIT KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676599619
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
DHURI
|
PB-10-003-042-001/84
(BENRA)
|
2610003000NRG23221120220249044
|
22/11/2022
|
sarbjit kaur
|
2610003WL013635
|
sarbjit kaur
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599613
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHURI
|
PB-10-003-042-001/97
(BENRA)
|
2610003000NRG23221120220249045
|
22/11/2022
|
CHARANJIT KAUR
|
2610003WL013635
|
CHARANJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599636
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
92
|
DHURI
|
PB-10-003-030-001/73
(NATT)
|
2610003000NRG23221120220249196
|
22/11/2022
|
Ugar Singh
|
2610003WL013647
|
Ugar Singh
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599611
|
|
MR UGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149178
|
149178
|
|
|
|
|
|
|
|