|
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-09-006-095-001/36
(MACHAL BASTI)
|
2609006000NRG23240520220034778
|
24/05/2022
|
Inder Kaur
|
2609006WL002417
|
Inder Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039617
|
|
INDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHUNER HERI
|
PB-09-006-095-001/40
(MACHAL BASTI)
|
2609006000NRG23240520220034781
|
24/05/2022
|
Karnail Kaur
|
2609006WL002417
|
Karnail Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039618
|
|
KARNAIL KAUR W/O GULJAR RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-059-001/13
(HARANA)
|
2609006000NRG23240520220033522
|
24/05/2022
|
Palo
|
2609006WL002367
|
Palo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039577
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNER HERI
|
PB-09-006-059-001/20
(HARANA)
|
2609006000NRG23240520220033534
|
24/05/2022
|
Jarnail Kaur
|
2609006WL002367
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039621
|
|
MRS JARNAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNER HERI
|
PB-09-006-059-001/23
(HARANA)
|
2609006000NRG23240520220033536
|
24/05/2022
|
Parkash Kaur
|
2609006WL002367
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039579
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BHUNER HERI
|
PB-09-006-059-001/25
(HARANA)
|
2609006000NRG23240520220033537
|
24/05/2022
|
Surinder Kaur
|
2609006WL002367
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039605
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BHUNER HERI
|
PB-09-006-059-001/30
(HARANA)
|
2609006000NRG23240520220033539
|
24/05/2022
|
Kalawanti Singh
|
2609006WL002367
|
Kalawanti Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039580
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
8
|
BHUNER HERI
|
PB-09-006-059-001/31
(HARANA)
|
2609006000NRG23240520220033540
|
24/05/2022
|
Santosh Rani
|
2609006WL002367
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670039606
|
|
SANTOSH RANI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNER HERI
|
PB-09-006-059-001/53
(HARANA)
|
2609006000NRG23240520220033542
|
24/05/2022
|
Harpreet Singh
|
2609006WL002367
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670039594
|
|
HARPREET SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNER HERI
|
PB-09-006-059-001/64
(HARANA)
|
2609006000NRG23240520220033543
|
24/05/2022
|
PARAMJIT KAUR
|
2609006WL002367
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039607
|
|
PARAMJIT KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNER HERI
|
PB-09-006-059-001/65
(HARANA)
|
2609006000NRG23240520220033544
|
24/05/2022
|
BALBIR KAUR
|
2609006WL002367
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039581
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNER HERI
|
PB-09-006-135-001/1
(SADIPUR)
|
2609006000NRG23240520220033665
|
24/05/2022
|
Gurmeet Kaur
|
2609006WL002371
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039610
|
|
GURMIT KAUR PLA122746
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHUNER HERI
|
PB-09-006-135-001/1
(SADIPUR)
|
2609006000NRG23240520220033664
|
24/05/2022
|
Harbhajan Singh
|
2609006WL002371
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039609
|
|
HARBHAJAN SINGH SO RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHUNER HERI
|
PB-09-006-135-001/14
(SADIPUR)
|
2609006000NRG23240520220033671
|
24/05/2022
|
Simarjit Kaur
|
2609006WL002371
|
Simarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039611
|
|
SIMARJIT KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHUNER HERI
|
PB-09-006-135-001/15
(SADIPUR)
|
2609006000NRG23240520220033672
|
24/05/2022
|
Daljit Kaur
|
2609006WL002371
|
Daljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039612
|
|
DALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHUNER HERI
|
PB-09-006-135-001/18
(SADIPUR)
|
2609006000NRG23240520220033673
|
24/05/2022
|
Harprit Kaur
|
2609006WL002371
|
Harprit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039613
|
|
HARPREET KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHUNER HERI
|
PB-09-006-135-001/22
(SADIPUR)
|
2609006000NRG23240520220033674
|
24/05/2022
|
Manjit Kaur
|
2609006WL002371
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670039614
|
|
MANJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNER HERI
|
PB-09-006-135-001/25
(SADIPUR)
|
2609006000NRG23240520220033675
|
24/05/2022
|
gurdeep singh
|
2609006WL002371
|
gurdeep singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039615
|
|
GURDDEP SINGH SO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHUNER HERI
|
PB-09-006-135-001/58
(SADIPUR)
|
2609006000NRG23240520220033685
|
24/05/2022
|
Dilbag Singh
|
2609006WL002371
|
Dilbag Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670039619
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNER HERI
|
PB-09-006-135-001/8
(SADIPUR)
|
2609006000NRG23240520220033690
|
24/05/2022
|
Daljeet Kaur
|
2609006WL002371
|
Daljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039616
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
21
|
BHUNER HERI
|
PB-09-006-095-001/3
(MACHAL BASTI)
|
2609006000NRG23240520220034774
|
24/05/2022
|
Chindi
|
2609006WL002417
|
Chindi
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039576
|
|
SINDI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHUNER HERI
|
PB-09-006-095-001/34
(MACHAL BASTI)
|
2609006000NRG23240520220034777
|
24/05/2022
|
Sahno Devi
|
2609006WL002417
|
Sahno Devi
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039567
|
|
SHANO WO SURJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHUNER HERI
|
PB-09-006-095-001/4
(MACHAL BASTI)
|
2609006000NRG23240520220034780
|
24/05/2022
|
Ambo
|
2609006WL002417
|
Ambo
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039570
|
|
AMBO W/O CHARAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHUNER HERI
|
PB-09-006-095-001/9
(MACHAL BASTI)
|
2609006000NRG23240520220034802
|
24/05/2022
|
Sano
|
2609006WL002417
|
Sano
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039568
|
|
SHANO DEVI WO LADDI RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHUNER HERI
|
PB-09-006-135-001/11
(SADIPUR)
|
2609006000NRG23240520220033667
|
24/05/2022
|
Rajwant Kaur
|
2609006WL002371
|
Rajwant Kaur
|
00349
|
PSIB0000063
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039565
|
|
RAJWANT WO MUSTAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHUNER HERI
|
PB-09-006-135-001/25
(SADIPUR)
|
2609006000NRG23240520220033676
|
24/05/2022
|
sawaran kaur
|
2609006WL002371
|
sawaran kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670039574
|
|
SAWARAN KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNER HERI
|
PB-09-006-135-001/41
(SADIPUR)
|
2609006000NRG23240520220033678
|
24/05/2022
|
Sarabjit Kaur
|
2609006WL002371
|
Sarabjit Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039572
|
|
SARABJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHUNER HERI
|
PB-09-006-135-001/45
(SADIPUR)
|
2609006000NRG23240520220033679
|
24/05/2022
|
Gurmit Kaur
|
2609006WL002371
|
Gurmit Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039571
|
|
GURMEET KAUR W/O JARAJ
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHUNER HERI
|
PB-09-006-135-001/48
(SADIPUR)
|
2609006000NRG23240520220033680
|
24/05/2022
|
Jagtar Singh
|
2609006WL002371
|
Jagtar Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039563
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BHUNER HERI
|
PB-09-006-135-001/52
(SADIPUR)
|
2609006000NRG23240520220033681
|
24/05/2022
|
Jagtar Singh
|
2609006WL002371
|
Jagtar Singh
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039564
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHUNER HERI
|
PB-09-006-135-001/55
(SADIPUR)
|
2609006000NRG23240520220033683
|
24/05/2022
|
Sukhjit Singh
|
2609006WL002371
|
Sukhjit Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039566
|
|
SUKHJIT SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHUNER HERI
|
PB-09-006-135-001/56
(SADIPUR)
|
2609006000NRG23240520220033684
|
24/05/2022
|
Kulwant Singh
|
2609006WL002371
|
Kulwant Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039575
|
|
KULWANT SINGH SO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHUNER HERI
|
PB-09-006-135-001/59
(SADIPUR)
|
2609006000NRG23240520220033687
|
24/05/2022
|
Jaswant Singh
|
2609006WL002371
|
Jaswant Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039602
|
|
Jaswant Singh
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHUNER HERI
|
PB-09-006-135-001/59
(SADIPUR)
|
2609006000NRG23240520220033686
|
24/05/2022
|
Manjit Kaur
|
2609006WL002371
|
Manjit Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039573
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHUNER HERI
|
PB-09-006-135-001/76
(SADIPUR)
|
2609006000NRG23240520220033688
|
24/05/2022
|
Mann singh
|
2609006WL002371
|
Mann singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039569
|
|
MAAN SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
36
|
BHUNER HERI
|
PB-09-006-059-001/17
(HARANA)
|
2609006000NRG23240520220033527
|
24/05/2022
|
Karnail kaur
|
2609006WL002367
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039578
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BHUNER HERI
|
PB-09-006-059-001/88
(HARANA)
|
2609006000NRG23240520220033546
|
24/05/2022
|
Satya Devi
|
2609006WL002367
|
Satya Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039608
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
BHUNER HERI
|
PB-09-006-095-001/6
(MACHAL BASTI)
|
2609006000NRG23240520220034790
|
24/05/2022
|
Sheelo Devi
|
2609006WL002417
|
Sheelo Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039620
|
|
SHEELO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
39
|
BHUNER HERI
|
PB-09-006-135-001/53
(SADIPUR)
|
2609006000NRG23240520220033682
|
24/05/2022
|
Paramjit Kaur
|
2609006WL002371
|
Paramjit Kaur
|
00354
|
PUNB0071910
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670039596
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
BHUNER HERI
|
PB-09-006-098-001/152
(MIHON)
|
2609006000NRG23240520220032823
|
24/05/2022
|
Maya Devi
|
2609006WL002342
|
Maya Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670039595
|
|
MAYA W/O AMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
41
|
BHUNER HERI
|
PB-09-006-098-001/93
(MIHON)
|
2609006000NRG23240520220032840
|
24/05/2022
|
Gurmail Singh
|
2609006WL002342
|
Gurmail Singh
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039592
|
|
MR GURMAIL SINGH SO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
42
|
BHUNER HERI
|
PB-09-006-095-001/33
(MACHAL BASTI)
|
2609006000NRG23240520220034776
|
24/05/2022
|
Maya Devi
|
2609006WL002417
|
Maya Devi
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670039598
|
|
MAYA DEVI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNER HERI
|
PB-09-006-095-001/8
(MACHAL BASTI)
|
2609006000NRG23240520220034800
|
24/05/2022
|
Chinder Kaur
|
2609006WL002417
|
Chinder Kaur
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670039601
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNER HERI
|
PB-09-006-135-001/77
(SADIPUR)
|
2609006000NRG23240520220033689
|
24/05/2022
|
Damanpreet singh
|
2609006WL002371
|
Damanpreet singh
|
00354
|
PUNB0590500
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670039597
|
|
MR DAMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
45
|
BHUNER HERI
|
PB-09-006-135-001/27
(SADIPUR)
|
2609006000NRG23240520220033677
|
24/05/2022
|
balwant singh
|
2609006WL002371
|
balwant singh
|
00415
|
SBIN0007448
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039593
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
46
|
BHUNER HERI
|
PB-09-006-095-001/26
(MACHAL BASTI)
|
2609006000NRG23240520220034772
|
24/05/2022
|
Dev Kaur
|
2609006WL002417
|
Dev Kaur
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039600
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
BHUNER HERI
|
PB-09-006-098-001/5
(MIHON)
|
2609006000NRG23240520220032835
|
24/05/2022
|
Harbans Singh
|
2609006WL002342
|
Harbans Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039588
|
|
HARBANS LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
BHUNER HERI
|
PB-09-006-098-001/102
(MIHON)
|
2609006000NRG23240520220032818
|
24/05/2022
|
Karamjeet Kaur
|
2609006WL002342
|
Karamjeet Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039582
|
|
MRS KARAMJIT KAUR WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNER HERI
|
PB-09-006-098-001/119
(MIHON)
|
2609006000NRG23240520220032819
|
24/05/2022
|
Kaka Ram
|
2609006WL002342
|
Kaka Ram
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670039583
|
|
KAKA RAM S/O RULDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
BHUNER HERI
|
PB-09-006-098-001/129
(MIHON)
|
2609006000NRG23240520220032820
|
24/05/2022
|
Debo
|
2609006WL002342
|
Debo
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039584
|
|
MS DEBO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNER HERI
|
PB-09-006-098-001/134
(MIHON)
|
2609006000NRG23240520220032821
|
24/05/2022
|
Babbli
|
2609006WL002342
|
Babbli
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039599
|
|
MRS BABLI WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNER HERI
|
PB-09-006-098-001/147
(MIHON)
|
2609006000NRG23240520220032822
|
24/05/2022
|
Baljit Singh
|
2609006WL002342
|
Baljit Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039585
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNER HERI
|
PB-09-006-098-001/163
(MIHON)
|
2609006000NRG23240520220032824
|
24/05/2022
|
Harbans Singh
|
2609006WL002342
|
Harbans Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670039604
|
|
HARBANS SINGH S/O CHAMELA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
BHUNER HERI
|
PB-09-006-098-001/21
(MIHON)
|
2609006000NRG23240520220032832
|
24/05/2022
|
Babbli
|
2609006WL002342
|
Babbli
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039586
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNER HERI
|
PB-09-006-098-001/26
(MIHON)
|
2609006000NRG23240520220032834
|
24/05/2022
|
Shanti Devi
|
2609006WL002342
|
Shanti Devi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039587
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
56
|
BHUNER HERI
|
PB-09-006-098-001/50
(MIHON)
|
2609006000NRG23240520220032836
|
24/05/2022
|
Sarwano
|
2609006WL002342
|
Sarwano
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039589
|
|
MR RANIA R
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNER HERI
|
PB-09-006-098-001/56
(MIHON)
|
2609006000NRG23240520220032837
|
24/05/2022
|
Binder Singh
|
2609006WL002342
|
Binder Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Rejected
|
28/05/2022
|
|
1670039590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BHUNER HERI
|
PB-09-006-098-001/82
(MIHON)
|
2609006000NRG23240520220032839
|
24/05/2022
|
Raj Kumari
|
2609006WL002342
|
Raj Kumari
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670039591
|
|
MS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNER HERI
|
PB-09-006-098-001/95
(MIHON)
|
2609006000NRG23240520220032841
|
24/05/2022
|
Meeto
|
2609006WL002342
|
Meeto
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670039603
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109980
|
109980
|
|
|
|
|
|
|
|