|
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
|
BHUNER HERI
|
PB-09-006-031-001/65
(BURE MAJRA)
|
2609006000NRG23131220220266894
|
13/12/2022
|
Amandeep Kaur
|
2609006WL017054
|
Amandeep Kaur
|
00032
|
UTIB0001115
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321340417
|
|
AMANDEEP KAUR WO SOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
BHUNER HERI
|
PB-09-006-036-001/51
(CHUHAT)
|
2609006000NRG23131220220267471
|
13/12/2022
|
Sahib Singh
|
2609006WL017113
|
Sahib Singh
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340416
|
|
SAHIB SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-025-001/13
(BIVIPUR KHURD)
|
2609006000NRG23131220220268088
|
13/12/2022
|
Balwinder Singh
|
2609006WL017163
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340355
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHUNER HERI
|
PB-09-006-025-001/79
(BIVIPUR KHURD)
|
2609006000NRG23131220220268098
|
13/12/2022
|
Babbli Devi
|
2609006WL017163
|
Babbli Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340356
|
|
BABLI DEVI W/O TEJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHUNER HERI
|
PB-09-006-030-001/62
(BHUDMORE)
|
2609006000NRG23131220220268128
|
13/12/2022
|
Tahilu Singh
|
2609006WL017165
|
Tahilu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340358
|
|
TAHILU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHUNER HERI
|
PB-09-006-122-001/9
(ROHAR JANGIR)
|
2609006000NRG23131220220268451
|
13/12/2022
|
Karnail Singh
|
2609006WL017185
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340353
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNER HERI
|
PB-09-006-122-001/99
(ROHAR JANGIR)
|
2609006000NRG23131220220268452
|
13/12/2022
|
Raghbir Singh
|
2609006WL017185
|
Raghbir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340413
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
BHUNER HERI
|
PB-09-006-025-001/16
(BIVIPUR KHURD)
|
2609006000NRG23131220220268090
|
13/12/2022
|
Lachman Singh
|
2609006WL017163
|
Lachman Singh
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340325
|
|
LACHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHUNER HERI
|
PB-09-006-025-001/2
(BIVIPUR KHURD)
|
2609006000NRG23131220220268091
|
13/12/2022
|
Jarnail Singh
|
2609006WL017163
|
Jarnail Singh
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340330
|
|
JARNAIL SO BALU RAM JEETO DEVI W/O JARNA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHUNER HERI
|
PB-09-006-025-001/3
(BIVIPUR KHURD)
|
2609006000NRG23131220220268094
|
13/12/2022
|
Leela Devi
|
2609006WL017163
|
Leela Devi
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340327
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHUNER HERI
|
PB-09-006-025-001/3
(BIVIPUR KHURD)
|
2609006000NRG23131220220268093
|
13/12/2022
|
Naseeb Singh
|
2609006WL017163
|
Naseeb Singh
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340326
|
|
NASIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BHUNER HERI
|
PB-09-006-025-001/37
(BIVIPUR KHURD)
|
2609006000NRG23131220220268154
|
13/12/2022
|
Paramjit Kaur
|
2609006WL017167
|
Paramjit Kaur
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340359
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BHUNER HERI
|
PB-09-006-025-001/53
(BIVIPUR KHURD)
|
2609006000NRG23131220220268155
|
13/12/2022
|
Lal Chand
|
2609006WL017167
|
Lal Chand
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340360
|
|
LAL CHAND S/O CHRANJI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
BHUNER HERI
|
PB-09-006-025-001/82
(BIVIPUR KHURD)
|
2609006000NRG23131220220268440
|
13/12/2022
|
Kitabo Devi
|
2609006WL017185
|
Kitabo Devi
|
00349
|
PSIB0000291
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321340361
|
|
KITABO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHUNER HERI
|
PB-09-006-025-001/91
(BIVIPUR KHURD)
|
2609006000NRG23131220220268441
|
13/12/2022
|
Satya Devi
|
2609006WL017185
|
Satya Devi
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340329
|
|
SATAYA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BHUNER HERI
|
PB-09-006-025-001/98
(BIVIPUR KHURD)
|
2609006000NRG23131220220268442
|
13/12/2022
|
Nachtro Devi
|
2609006WL017185
|
Nachtro Devi
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340362
|
|
NACHTARO
|
ICICI BANK LTD(508534)
|
|
17
|
BHUNER HERI
|
PB-09-006-052-001/14
(GANESHPUR (GHOGPUR))
|
2609006000NRG23131220220266989
|
13/12/2022
|
Lachman Bharti
|
2609006WL017061
|
Lachman Bharti
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340363
|
|
LACHMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHUNER HERI
|
PB-09-006-052-001/6
(GANESHPUR (GHOGPUR))
|
2609006000NRG23131220220266998
|
13/12/2022
|
Karnailo Devi
|
2609006WL017061
|
Karnailo Devi
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340331
|
|
KARNAILO DEVI WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHUNER HERI
|
PB-09-006-087-001/4
(MAHITABGARH)
|
2609006000NRG23131220220267498
|
13/12/2022
|
Satnam
|
2609006WL017115
|
Satnam
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340328
|
|
SATNAM SINGH SO RAULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
20
|
BHUNER HERI
|
PB-09-006-087-001/44
(MAHITABGARH)
|
2609006000NRG23131220220267501
|
13/12/2022
|
Kaka Singh
|
2609006WL017115
|
Kaka Singh
|
00349
|
PSIB0000634
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340364
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
BHUNER HERI
|
PB-09-006-036-001/63
(CHUHAT)
|
2609006000NRG23131220220267472
|
13/12/2022
|
Jasveer Singh
|
2609006WL017113
|
Jasveer Singh
|
00349
|
PSIB0020938
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340366
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNER HERI
|
PB-09-006-036-001/76
(CHUHAT)
|
2609006000NRG23131220220267474
|
13/12/2022
|
Paramjit Kaur
|
2609006WL017113
|
Paramjit Kaur
|
00349
|
PSIB0020938
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340367
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHUNER HERI
|
PB-09-006-087-001/55
(MAHITABGARH)
|
2609006000NRG23131220220267504
|
13/12/2022
|
Balwinder Singh
|
2609006WL017115
|
Balwinder Singh
|
00349
|
PSIB0020938
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340365
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
BHUNER HERI
|
PB-09-006-025-001/116
(BIVIPUR KHURD)
|
2609006000NRG23131220220268087
|
13/12/2022
|
Sandeep Singh
|
2609006WL017163
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321340414
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNER HERI
|
PB-09-006-025-001/76
(BIVIPUR KHURD)
|
2609006000NRG23131220220268097
|
13/12/2022
|
Suman Devi
|
2609006WL017163
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340354
|
|
SUMAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNER HERI
|
PB-09-006-087-001/5
(MAHITABGARH)
|
2609006000NRG23131220220267503
|
13/12/2022
|
Satnam
|
2609006WL017115
|
Satnam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340415
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNER HERI
|
PB-09-006-122-001/43
(ROHAR JANGIR)
|
2609006000NRG23131220220268448
|
13/12/2022
|
Karnail Singh
|
2609006WL017185
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340357
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
28
|
BHUNER HERI
|
PB-09-006-030-001/54
(BHUDMORE)
|
2609006000NRG23131220220268124
|
13/12/2022
|
Pala Ram
|
2609006WL017165
|
Pala Ram
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340369
|
|
PALA RAM S/O TILKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNER HERI
|
PB-09-006-031-001/32
(BURE MAJRA)
|
2609006000NRG23131220220266885
|
13/12/2022
|
Rani
|
2609006WL017054
|
Rani
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340370
|
|
RANI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNER HERI
|
PB-09-006-031-001/63
(BURE MAJRA)
|
2609006000NRG23131220220268398
|
13/12/2022
|
Harmesh
|
2609006WL017182
|
Harmesh
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340373
|
|
MR HARMESH HARMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNER HERI
|
PB-09-006-031-001/66
(BURE MAJRA)
|
2609006000NRG23131220220266912
|
13/12/2022
|
BAlwinder Kaur
|
2609006WL017055
|
BAlwinder Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340374
|
|
BALWINDER KAUR W/OPARVEEN KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
32
|
BHUNER HERI
|
PB-09-006-036-001/67
(CHUHAT)
|
2609006000NRG23131220220267473
|
13/12/2022
|
Makhan Singh
|
2609006WL017113
|
Makhan Singh
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340372
|
|
MAKHAN SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
33
|
BHUNER HERI
|
PB-09-006-052-001/13
(GANESHPUR (GHOGPUR))
|
2609006000NRG23131220220266988
|
13/12/2022
|
Raj Kumar
|
2609006WL017061
|
Raj Kumar
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321340376
|
|
RAJ KUMAR SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNER HERI
|
PB-09-006-052-001/21
(GANESHPUR (GHOGPUR))
|
2609006000NRG23131220220266992
|
13/12/2022
|
Bholi Devi
|
2609006WL017061
|
Bholi Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340375
|
|
BHOLI DEVI WO JAGAR BHARTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNER HERI
|
PB-09-006-052-001/8
(GANESHPUR (GHOGPUR))
|
2609006000NRG23131220220266999
|
13/12/2022
|
Balbir Singh
|
2609006WL017061
|
Balbir Singh
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340368
|
|
BALBIR SINGH SO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNER HERI
|
PB-09-006-063-001/20
(JALBEHRA)
|
2609006000NRG23131220220267484
|
13/12/2022
|
Parwinder Kaur
|
2609006WL017114
|
Parwinder Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340371
|
|
PARWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
37
|
BHUNER HERI
|
PB-09-006-063-001/10
(JALBEHRA)
|
2609006000NRG23131220220267479
|
13/12/2022
|
Pargaas Ram
|
2609006WL017114
|
Pargaas Ram
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340380
|
|
PARKASH SINGH S/O JIOUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNER HERI
|
PB-09-006-063-001/108
(JALBEHRA)
|
2609006000NRG23131220220267480
|
13/12/2022
|
Nirmala Devi
|
2609006WL017114
|
Nirmala Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340384
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNER HERI
|
PB-09-006-063-001/18
(JALBEHRA)
|
2609006000NRG23131220220268061
|
13/12/2022
|
Bhag Singh
|
2609006WL017161
|
Bhag Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340381
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNER HERI
|
PB-09-006-063-001/23
(JALBEHRA)
|
2609006000NRG23131220220268062
|
13/12/2022
|
Jai Kishan
|
2609006WL017161
|
Jai Kishan
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340379
|
|
JAI KASHAN S O NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNER HERI
|
PB-09-006-063-001/37
(JALBEHRA)
|
2609006000NRG23131220220267486
|
13/12/2022
|
Rooma Rani
|
2609006WL017114
|
Rooma Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340382
|
|
ROOMA RANI W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNER HERI
|
PB-09-006-063-001/95
(JALBEHRA)
|
2609006000NRG23131220220267491
|
13/12/2022
|
Baljit Kaur
|
2609006WL017114
|
Baljit Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340383
|
|
BALJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
43
|
BHUNER HERI
|
PB-09-006-036-001/44
(CHUHAT)
|
2609006000NRG23131220220267470
|
13/12/2022
|
Balwinder Singh
|
2609006WL017113
|
Balwinder Singh
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340378
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
BHUNER HERI
|
PB-09-006-030-001/7
(BHUDMORE)
|
2609006000NRG23131220220268129
|
13/12/2022
|
Dharam Singh
|
2609006WL017165
|
Dharam Singh
|
00415
|
SBIN0050021
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321340402
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNER HERI
|
PB-09-006-031-001/1
(BURE MAJRA)
|
2609006000NRG23131220220268387
|
13/12/2022
|
Karnail Singh
|
2609006WL017182
|
Karnail Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340387
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNER HERI
|
PB-09-006-031-001/12
(BURE MAJRA)
|
2609006000NRG23131220220268389
|
13/12/2022
|
Karnail Singh
|
2609006WL017182
|
Karnail Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340391
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNER HERI
|
PB-09-006-031-001/16
(BURE MAJRA)
|
2609006000NRG23131220220266899
|
13/12/2022
|
Sukhwinder Kaur
|
2609006WL017055
|
Sukhwinder Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340348
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNER HERI
|
PB-09-006-031-001/18
(BURE MAJRA)
|
2609006000NRG23131220220266881
|
13/12/2022
|
Jiginder Singh
|
2609006WL017054
|
Jiginder Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340398
|
|
MR JOGINDER SINGH SO TEJU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNER HERI
|
PB-09-006-031-001/19
(BURE MAJRA)
|
2609006000NRG23131220220266882
|
13/12/2022
|
Sukuntla
|
2609006WL017054
|
Sukuntla
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340336
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNER HERI
|
PB-09-006-031-001/2
(BURE MAJRA)
|
2609006000NRG23131220220266900
|
13/12/2022
|
Babbli Rani
|
2609006WL017055
|
Babbli Rani
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340337
|
|
MRS BABBLI RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNER HERI
|
PB-09-006-031-001/20
(BURE MAJRA)
|
2609006000NRG23131220220266901
|
13/12/2022
|
Harbanso
|
2609006WL017055
|
Harbanso
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340335
|
|
MRS HARBANSO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNER HERI
|
PB-09-006-031-001/21
(BURE MAJRA)
|
2609006000NRG23131220220266902
|
13/12/2022
|
Sukhwinder Kaur
|
2609006WL017055
|
Sukhwinder Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340338
|
|
SUKHWINDER KAUR WO BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
53
|
BHUNER HERI
|
PB-09-006-031-001/27
(BURE MAJRA)
|
2609006000NRG23131220220266883
|
13/12/2022
|
Dharam Singh
|
2609006WL017054
|
Dharam Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340333
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNER HERI
|
PB-09-006-031-001/29
(BURE MAJRA)
|
2609006000NRG23131220220266903
|
13/12/2022
|
Prem Singh
|
2609006WL017055
|
Prem Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340385
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BHUNER HERI
|
PB-09-006-031-001/30
(BURE MAJRA)
|
2609006000NRG23131220220266884
|
13/12/2022
|
Reshma
|
2609006WL017054
|
Reshma
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340401
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
56
|
BHUNER HERI
|
PB-09-006-031-001/31
(BURE MAJRA)
|
2609006000NRG23131220220266904
|
13/12/2022
|
Mandeep Kaur
|
2609006WL017055
|
Mandeep Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340351
|
|
MANDEEP KAUR WO GURMIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
57
|
BHUNER HERI
|
PB-09-006-031-001/35
(BURE MAJRA)
|
2609006000NRG23131220220266905
|
13/12/2022
|
Harpreet Kaur
|
2609006WL017055
|
Harpreet Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340392
|
|
HARPREET KAUR WO JORA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
58
|
BHUNER HERI
|
PB-09-006-031-001/36
(BURE MAJRA)
|
2609006000NRG23131220220266906
|
13/12/2022
|
Amro
|
2609006WL017055
|
Amro
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340399
|
|
AMRO WO SARWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
BHUNER HERI
|
PB-09-006-031-001/39
(BURE MAJRA)
|
2609006000NRG23131220220268392
|
13/12/2022
|
Charan Kaur
|
2609006WL017182
|
Charan Kaur
|
00415
|
SBIN0050021
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321340340
|
|
CHRAN KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BHUNER HERI
|
PB-09-006-031-001/4
(BURE MAJRA)
|
2609006000NRG23131220220268393
|
13/12/2022
|
Narinder Singh
|
2609006WL017182
|
Narinder Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340406
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHUNER HERI
|
PB-09-006-031-001/41
(BURE MAJRA)
|
2609006000NRG23131220220266908
|
13/12/2022
|
Bimla
|
2609006WL017055
|
Bimla
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340341
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNER HERI
|
PB-09-006-031-001/42
(BURE MAJRA)
|
2609006000NRG23131220220266886
|
13/12/2022
|
Suman
|
2609006WL017054
|
Suman
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340339
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNER HERI
|
PB-09-006-031-001/50
(BURE MAJRA)
|
2609006000NRG23131220220266889
|
13/12/2022
|
Jasvir Kaur
|
2609006WL017054
|
Jasvir Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340342
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BHUNER HERI
|
PB-09-006-031-001/52
(BURE MAJRA)
|
2609006000NRG23131220220268395
|
13/12/2022
|
shar Singh
|
2609006WL017182
|
shar Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340400
|
|
MR ISHAR RAM URF ISHAR SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNER HERI
|
PB-09-006-031-001/53
(BURE MAJRA)
|
2609006000NRG23131220220268396
|
13/12/2022
|
Arjan Singh
|
2609006WL017182
|
Arjan Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340388
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNER HERI
|
PB-09-006-031-001/54
(BURE MAJRA)
|
2609006000NRG23131220220266910
|
13/12/2022
|
Charanjit Kaur
|
2609006WL017055
|
Charanjit Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340349
|
|
CHARANJIT KAUR WO HARNEK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
BHUNER HERI
|
PB-09-006-031-001/55
(BURE MAJRA)
|
2609006000NRG23131220220266911
|
13/12/2022
|
Reshma Ran
|
2609006WL017055
|
Reshma Ran
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340395
|
|
RESHMA WO GULZAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
68
|
BHUNER HERI
|
PB-09-006-031-001/58
(BURE MAJRA)
|
2609006000NRG23131220220268397
|
13/12/2022
|
Binder Khan
|
2609006WL017182
|
Binder Khan
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340394
|
|
BINDER KHAN SO PREM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHUNER HERI
|
PB-09-006-031-001/58
(BURE MAJRA)
|
2609006000NRG23131220220266890
|
13/12/2022
|
Suriaya Rani
|
2609006WL017054
|
Suriaya Rani
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340393
|
|
SURIAYA RANI WO BINDER KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
70
|
BHUNER HERI
|
PB-09-006-031-001/61
(BURE MAJRA)
|
2609006000NRG23131220220266891
|
13/12/2022
|
Gurmeet Kaur
|
2609006WL017054
|
Gurmeet Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340397
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNER HERI
|
PB-09-006-031-001/62
(BURE MAJRA)
|
2609006000NRG23131220220266892
|
13/12/2022
|
Sukhwinder Kaur
|
2609006WL017054
|
Sukhwinder Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340347
|
|
SUKHWINDER KAUR WO KALA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
BHUNER HERI
|
PB-09-006-031-001/8
(BURE MAJRA)
|
2609006000NRG23131220220266917
|
13/12/2022
|
Soni
|
2609006WL017055
|
Soni
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340396
|
|
SONI WO JAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
73
|
BHUNER HERI
|
PB-09-006-031-001/9
(BURE MAJRA)
|
2609006000NRG23131220220266898
|
13/12/2022
|
Dev Kaur
|
2609006WL017054
|
Dev Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340334
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNER HERI
|
PB-09-006-036-001/1
(CHUHAT)
|
2609006000NRG23131220220267460
|
13/12/2022
|
Raj Kumar
|
2609006WL017113
|
Raj Kumar
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340386
|
|
RAJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
75
|
BHUNER HERI
|
PB-09-006-025-001/15
(BIVIPUR KHURD)
|
2609006000NRG23131220220268089
|
13/12/2022
|
Maya Devi
|
2609006WL017163
|
Maya Devi
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340343
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNER HERI
|
PB-09-006-025-001/27
(BIVIPUR KHURD)
|
2609006000NRG23131220220268092
|
13/12/2022
|
Surjan ram
|
2609006WL017163
|
Surjan ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340346
|
|
SURJAN RAM
|
ICICI BANK LTD(508534)
|
|
77
|
BHUNER HERI
|
PB-09-006-025-001/51
(BIVIPUR KHURD)
|
2609006000NRG23131220220268095
|
13/12/2022
|
Gulab Singh
|
2609006WL017163
|
Gulab Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340350
|
|
GULAB
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHUNER HERI
|
PB-09-006-030-001/21
(BHUDMORE)
|
2609006000NRG23131220220268121
|
13/12/2022
|
Hakam Ram
|
2609006WL017165
|
Hakam Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340404
|
|
HAKAM RAM
|
ICICI BANK LTD(508534)
|
|
79
|
BHUNER HERI
|
PB-09-006-030-001/24
(BHUDMORE)
|
2609006000NRG23131220220268122
|
13/12/2022
|
Jaswant Singh
|
2609006WL017165
|
Jaswant Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340405
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNER HERI
|
PB-09-006-030-001/44
(BHUDMORE)
|
2609006000NRG23131220220268123
|
13/12/2022
|
Pehilwan Ram
|
2609006WL017165
|
Pehilwan Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340390
|
|
MR PAHALWAN PAHALWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNER HERI
|
PB-09-006-030-001/56
(BHUDMORE)
|
2609006000NRG23131220220268125
|
13/12/2022
|
Pala Ram
|
2609006WL017165
|
Pala Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340389
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNER HERI
|
PB-09-006-030-001/6
(BHUDMORE)
|
2609006000NRG23131220220268126
|
13/12/2022
|
Chandha Ram
|
2609006WL017165
|
Chandha Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340407
|
|
CHANDA RAM
|
ICICI BANK LTD(508534)
|
|
83
|
BHUNER HERI
|
PB-09-006-030-001/60
(BHUDMORE)
|
2609006000NRG23131220220268127
|
13/12/2022
|
Somi Ram
|
2609006WL017165
|
Somi Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340345
|
|
MR SOMI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNER HERI
|
PB-09-006-030-001/73
(BHUDMORE)
|
2609006000NRG23131220220268130
|
13/12/2022
|
Dharamvir Singh
|
2609006WL017165
|
Dharamvir Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340332
|
|
MR DHARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNER HERI
|
PB-09-006-030-001/90
(BHUDMORE)
|
2609006000NRG23131220220268131
|
13/12/2022
|
Ballu Ram
|
2609006WL017165
|
Ballu Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340403
|
|
MR BALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNER HERI
|
PB-09-006-030-001/91
(BHUDMORE)
|
2609006000NRG23131220220268132
|
13/12/2022
|
Jagdish Ram
|
2609006WL017165
|
Jagdish Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340344
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNER HERI
|
PB-09-006-052-001/10
(GANESHPUR (GHOGPUR))
|
2609006000NRG23131220220266984
|
13/12/2022
|
Raj Pati
|
2609006WL017061
|
Raj Pati
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340352
|
|
MRS RAJ PATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNER HERI
|
PB-09-006-122-001/11
(ROHAR JANGIR)
|
2609006000NRG23131220220268157
|
13/12/2022
|
Jagdish Singh
|
2609006WL017167
|
Jagdish Singh
|
00415
|
SBIN0050265
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321340408
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNER HERI
|
PB-09-006-122-001/158
(ROHAR JANGIR)
|
2609006000NRG23131220220268444
|
13/12/2022
|
Babu Ram
|
2609006WL017185
|
Babu Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340411
|
|
BABU RAM
|
ICICI BANK LTD(508534)
|
|
90
|
BHUNER HERI
|
PB-09-006-122-001/22
(ROHAR JANGIR)
|
2609006000NRG23131220220268446
|
13/12/2022
|
Jasvir Singh
|
2609006WL017185
|
Jasvir Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340410
|
|
JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNER HERI
|
PB-09-006-122-001/24
(ROHAR JANGIR)
|
2609006000NRG23131220220268447
|
13/12/2022
|
Satpal Singh
|
2609006WL017185
|
Satpal Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7321340412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BHUNER HERI
|
PB-09-006-122-001/77
(ROHAR JANGIR)
|
2609006000NRG23131220220268449
|
13/12/2022
|
Gurbaksh Singh
|
2609006WL017185
|
Gurbaksh Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340377
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BHUNER HERI
|
PB-09-006-122-001/88
(ROHAR JANGIR)
|
2609006000NRG23131220220268450
|
13/12/2022
|
Shamsher Singh
|
2609006WL017185
|
Shamsher Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321340409
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153690
|
153690
|
|
|
|
|
|
|
|