|
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-09-006-018-001/1
(BHAGWANPUR JATTAN)
|
2609006000NRG23040720220106807
|
04/07/2022
|
Kanta Devi
|
2609006WL005567
|
Kanta Devi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486166
|
|
KANTA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-068-001/20
(KHALASPUR (MARUPUR))
|
2609006000NRG23040720220106370
|
04/07/2022
|
Charanjeet Kaur
|
2609006WL005541
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486132
|
|
CHARANJIT KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
3
|
BHUNER HERI
|
PB-09-006-068-001/59
(KHALASPUR (MARUPUR))
|
2609006000NRG23040720220106374
|
04/07/2022
|
Jasvir Kaur
|
2609006WL005541
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486133
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNER HERI
|
PB-09-006-068-001/62
(KHALASPUR (MARUPUR))
|
2609006000NRG23040720220106375
|
04/07/2022
|
Babbl Kaur
|
2609006WL005541
|
Babbl Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486134
|
|
BABBAL KAUR
|
UCO BANK(607066)
|
|
5
|
BHUNER HERI
|
PB-09-006-083-001/51
(MAHRU)
|
2609006000NRG23040720220106385
|
04/07/2022
|
Rajinder Singh
|
2609006WL005541
|
Rajinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486155
|
|
BALJINDER SINGH URF RAJINDER SINGH S O B
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHUNER HERI
|
PB-09-006-083-001/61
(MAHRU)
|
2609006000NRG23040720220106386
|
04/07/2022
|
Sukhwinder Singh
|
2609006WL005541
|
Sukhwinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486168
|
|
SAKHAVINDER SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNER HERI
|
PB-09-006-110-001/49
(PUR)
|
2609006000NRG23040720220106395
|
04/07/2022
|
Bhinder Kaur
|
2609006WL005541
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486100
|
|
BHINDER KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHUNER HERI
|
PB-09-006-143-001/1
(TEJAN)
|
2609006000NRG23040720220106244
|
04/07/2022
|
Parmjit Kaur
|
2609006WL005536
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486095
|
|
PARAMJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNER HERI
|
PB-09-006-143-001/21
(TEJAN)
|
2609006000NRG23040720220106247
|
04/07/2022
|
Taro
|
2609006WL005536
|
Taro
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486099
|
|
TARO W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHUNER HERI
|
PB-09-006-143-001/22
(TEJAN)
|
2609006000NRG23040720220106248
|
04/07/2022
|
Karamjit Kaur
|
2609006WL005536
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486098
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNER HERI
|
PB-09-006-143-001/33
(TEJAN)
|
2609006000NRG23040720220106250
|
04/07/2022
|
Sunita
|
2609006WL005536
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486094
|
|
SUNITA WO SIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNER HERI
|
PB-09-006-143-001/37
(TEJAN)
|
2609006000NRG23040720220106251
|
04/07/2022
|
Rani
|
2609006WL005536
|
Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486161
|
|
RANI WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNER HERI
|
PB-09-006-143-001/38
(TEJAN)
|
2609006000NRG23040720220106252
|
04/07/2022
|
Gurmit Kaur
|
2609006WL005536
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486096
|
|
GURMIT KAUR W O HARBALAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNER HERI
|
PB-09-006-143-001/42
(TEJAN)
|
2609006000NRG23040720220106253
|
04/07/2022
|
Ram Kaur
|
2609006WL005536
|
Ram Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486097
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNER HERI
|
PB-09-006-143-001/43
(TEJAN)
|
2609006000NRG23040720220106254
|
04/07/2022
|
Tejo
|
2609006WL005536
|
Tejo
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486156
|
|
Tejo
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHUNER HERI
|
PB-09-006-143-001/46
(TEJAN)
|
2609006000NRG23040720220106255
|
04/07/2022
|
Balvir Kaur
|
2609006WL005536
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486092
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNER HERI
|
PB-09-006-143-001/49
(TEJAN)
|
2609006000NRG23040720220106256
|
04/07/2022
|
Goldy Kaur
|
2609006WL005536
|
Goldy Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486093
|
|
MRS GOLDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNER HERI
|
PB-09-006-143-001/51
(TEJAN)
|
2609006000NRG23040720220106258
|
04/07/2022
|
Parwinder Kaur
|
2609006WL005536
|
Parwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486090
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNER HERI
|
PB-09-006-143-001/52
(TEJAN)
|
2609006000NRG23040720220106259
|
04/07/2022
|
Bhajan Kaur
|
2609006WL005536
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486091
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNER HERI
|
PB-09-006-143-001/59
(TEJAN)
|
2609006000NRG23040720220106261
|
04/07/2022
|
Sukhdevi
|
2609006WL005536
|
Sukhdevi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486158
|
|
SUKHDEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BHUNER HERI
|
PB-09-006-143-001/60
(TEJAN)
|
2609006000NRG23040720220106262
|
04/07/2022
|
Darshani
|
2609006WL005536
|
Darshani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486160
|
|
DARSHANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHUNER HERI
|
PB-09-006-143-001/61
(TEJAN)
|
2609006000NRG23040720220106263
|
04/07/2022
|
Harpinder Kaur
|
2609006WL005536
|
Harpinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486159
|
|
HARPINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHUNER HERI
|
PB-09-006-143-001/63
(TEJAN)
|
2609006000NRG23040720220106264
|
04/07/2022
|
Manpreet Kaur
|
2609006WL005536
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486162
|
|
MANPREET KAUR W/O MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNER HERI
|
PB-09-006-143-001/73
(TEJAN)
|
2609006000NRG23040720220106266
|
04/07/2022
|
Darshna Devi
|
2609006WL005536
|
Darshna Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486164
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHUNER HERI
|
PB-09-006-143-001/76
(TEJAN)
|
2609006000NRG23040720220106267
|
04/07/2022
|
Sarbjit Kaur
|
2609006WL005536
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486165
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHUNER HERI
|
PB-09-006-143-001/84
(TEJAN)
|
2609006000NRG23040720220106269
|
04/07/2022
|
Paramjit Kaur
|
2609006WL005536
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486157
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNER HERI
|
PB-09-006-143-001/85
(TEJAN)
|
2609006000NRG23040720220106270
|
04/07/2022
|
Charanjit Kaur
|
2609006WL005536
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486163
|
|
CHARANJIT KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNER HERI
|
PB-09-006-143-001/90
(TEJAN)
|
2609006000NRG23040720220106272
|
04/07/2022
|
LAbho
|
2609006WL005536
|
LAbho
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486167
|
|
LABHO W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
29
|
BHUNER HERI
|
PB-09-006-053-001/82
(GUTHMRA)
|
2609006000NRG23040720220106299
|
04/07/2022
|
Kulvir Kaur
|
2609006WL005537
|
Kulvir Kaur
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486123
|
|
KULVEER KAUR W/O GURSEWAK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
30
|
BHUNER HERI
|
PB-09-006-053-001/90
(GUTHMRA)
|
2609006000NRG23040720220106304
|
04/07/2022
|
Gurtej Singh
|
2609006WL005537
|
Gurtej Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486124
|
|
GURTEJ SINGH SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHUNER HERI
|
PB-09-006-143-001/68
(TEJAN)
|
2609006000NRG23040720220106265
|
04/07/2022
|
Rano
|
2609006WL005536
|
Rano
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486122
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
32
|
BHUNER HERI
|
PB-09-006-068-001/59
(KHALASPUR (MARUPUR))
|
2609006000NRG23040720220106373
|
04/07/2022
|
Baljeet Singh
|
2609006WL005541
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486121
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
BHUNER HERI
|
PB-09-006-053-001/14
(GUTHMRA)
|
2609006000NRG23040720220106276
|
04/07/2022
|
Balvir Kaur
|
2609006WL005537
|
Balvir Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2916486117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHUNER HERI
|
PB-09-006-053-001/33
(GUTHMRA)
|
2609006000NRG23040720220106280
|
04/07/2022
|
Karamjeet Kaur
|
2609006WL005537
|
Karamjeet Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486119
|
|
KARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNER HERI
|
PB-09-006-053-001/38
(GUTHMRA)
|
2609006000NRG23040720220106281
|
04/07/2022
|
Gurmail Kaur
|
2609006WL005537
|
Gurmail Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486116
|
|
GURMAIL KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNER HERI
|
PB-09-006-053-001/4
(GUTHMRA)
|
2609006000NRG23040720220106282
|
04/07/2022
|
Nirmala Devi
|
2609006WL005537
|
Nirmala Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486118
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
BHUNER HERI
|
PB-09-006-053-001/49
(GUTHMRA)
|
2609006000NRG23040720220106283
|
04/07/2022
|
Vidhaya Devi
|
2609006WL005537
|
Vidhaya Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486113
|
|
VIDYA DEVI WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNER HERI
|
PB-09-006-053-001/56
(GUTHMRA)
|
2609006000NRG23040720220106285
|
04/07/2022
|
Nisha Rani
|
2609006WL005537
|
Nisha Rani
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486131
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNER HERI
|
PB-09-006-053-001/60
(GUTHMRA)
|
2609006000NRG23040720220106287
|
04/07/2022
|
Sandeep Kaur
|
2609006WL005537
|
Sandeep Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486126
|
|
SANDEEP KAUR WO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNER HERI
|
PB-09-006-053-001/62
(GUTHMRA)
|
2609006000NRG23040720220106288
|
04/07/2022
|
Amarjeet Kaur
|
2609006WL005537
|
Amarjeet Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486127
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNER HERI
|
PB-09-006-053-001/64
(GUTHMRA)
|
2609006000NRG23040720220106290
|
04/07/2022
|
Naib Kaur
|
2609006WL005537
|
Naib Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486115
|
|
NAIB KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNER HERI
|
PB-09-006-053-001/68
(GUTHMRA)
|
2609006000NRG23040720220106291
|
04/07/2022
|
Surti Devi
|
2609006WL005537
|
Surti Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486114
|
|
SURTI DEVI WO SH HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNER HERI
|
PB-09-006-053-001/69
(GUTHMRA)
|
2609006000NRG23040720220106292
|
04/07/2022
|
Keasar Kaur
|
2609006WL005537
|
Keasar Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486125
|
|
KESAR KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNER HERI
|
PB-09-006-053-001/71
(GUTHMRA)
|
2609006000NRG23040720220106293
|
04/07/2022
|
Harmesh Chand
|
2609006WL005537
|
Harmesh Chand
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486111
|
|
HARMESH CHAND
|
ICICI BANK LTD(508534)
|
|
45
|
BHUNER HERI
|
PB-09-006-053-001/72
(GUTHMRA)
|
2609006000NRG23040720220106294
|
04/07/2022
|
Savitri Devi
|
2609006WL005537
|
Savitri Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486112
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNER HERI
|
PB-09-006-053-001/75
(GUTHMRA)
|
2609006000NRG23040720220106296
|
04/07/2022
|
Rani Devi
|
2609006WL005537
|
Rani Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486130
|
|
RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNER HERI
|
PB-09-006-053-001/81
(GUTHMRA)
|
2609006000NRG23040720220106298
|
04/07/2022
|
Salochna
|
2609006WL005537
|
Salochna
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486128
|
|
MRS SULOCHNA SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNER HERI
|
PB-09-006-053-001/87
(GUTHMRA)
|
2609006000NRG23040720220106301
|
04/07/2022
|
Sunita Rani
|
2609006WL005537
|
Sunita Rani
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486129
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNER HERI
|
PB-09-006-053-001/9
(GUTHMRA)
|
2609006000NRG23040720220106303
|
04/07/2022
|
Surinder Kaur
|
2609006WL005537
|
Surinder Kaur
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486120
|
|
SURINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
50
|
BHUNER HERI
|
PB-09-006-081-001/15
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106708
|
04/07/2022
|
Darshan Kaur
|
2609006WL005560
|
Darshan Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486108
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
51
|
BHUNER HERI
|
PB-09-006-018-001/12
(BHAGWANPUR JATTAN)
|
2609006000NRG23040720220106809
|
04/07/2022
|
Kirpal Singh
|
2609006WL005567
|
Kirpal Singh
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486135
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BHUNER HERI
|
PB-09-006-018-001/15
(BHAGWANPUR JATTAN)
|
2609006000NRG23040720220106811
|
04/07/2022
|
Kamla Devi
|
2609006WL005567
|
Kamla Devi
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486109
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BHUNER HERI
|
PB-09-006-018-001/18
(BHAGWANPUR JATTAN)
|
2609006000NRG23040720220106814
|
04/07/2022
|
Surjit Kaur
|
2609006WL005567
|
Surjit Kaur
|
00415
|
SBIN0007448
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486110
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BHUNER HERI
|
PB-09-006-018-001/6
(BHAGWANPUR JATTAN)
|
2609006000NRG23040720220106823
|
04/07/2022
|
Jasmer Singh
|
2609006WL005567
|
Jasmer Singh
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486136
|
|
MR JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNER HERI
|
PB-09-006-018-001/7
(BHAGWANPUR JATTAN)
|
2609006000NRG23040720220106825
|
04/07/2022
|
Kirandeep Kaur
|
2609006WL005567
|
Kirandeep Kaur
|
00415
|
SBIN0007448
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486137
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNER HERI
|
PB-09-006-053-001/53
(GUTHMRA)
|
2609006000NRG23040720220106284
|
04/07/2022
|
Sunita Rani
|
2609006WL005537
|
Sunita Rani
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486139
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNER HERI
|
PB-09-006-053-001/63
(GUTHMRA)
|
2609006000NRG23040720220106289
|
04/07/2022
|
Anita
|
2609006WL005537
|
Anita
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486138
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
58
|
BHUNER HERI
|
PB-09-006-053-001/57
(GUTHMRA)
|
2609006000NRG23040720220106286
|
04/07/2022
|
Jaswinder Kaur
|
2609006WL005537
|
Jaswinder Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486147
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BHUNER HERI
|
PB-09-006-053-001/79
(GUTHMRA)
|
2609006000NRG23040720220106297
|
04/07/2022
|
Bholi
|
2609006WL005537
|
Bholi
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486149
|
|
MRS BHOLI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNER HERI
|
PB-09-006-053-001/84
(GUTHMRA)
|
2609006000NRG23040720220106300
|
04/07/2022
|
Chameli
|
2609006WL005537
|
Chameli
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486148
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNER HERI
|
PB-09-006-053-001/88
(GUTHMRA)
|
2609006000NRG23040720220106302
|
04/07/2022
|
Gurmeet Kaur
|
2609006WL005537
|
Gurmeet Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486145
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNER HERI
|
PB-09-006-053-001/91
(GUTHMRA)
|
2609006000NRG23040720220106305
|
04/07/2022
|
Ram Murti
|
2609006WL005537
|
Ram Murti
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486104
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNER HERI
|
PB-09-006-068-001/34
(KHALASPUR (MARUPUR))
|
2609006000NRG23040720220106372
|
04/07/2022
|
Sunita Devi
|
2609006WL005541
|
Sunita Devi
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486140
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
64
|
BHUNER HERI
|
PB-09-006-018-001/16
(BHAGWANPUR JATTAN)
|
2609006000NRG23040720220106812
|
04/07/2022
|
Jasmero
|
2609006WL005567
|
Jasmero
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486141
|
|
JASMERO
|
ICICI BANK LTD(508534)
|
|
65
|
BHUNER HERI
|
PB-09-006-081-001/10
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106705
|
04/07/2022
|
Lajwanti
|
2609006WL005560
|
Lajwanti
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486143
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
66
|
BHUNER HERI
|
PB-09-006-081-001/14
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106707
|
04/07/2022
|
Deepo
|
2609006WL005560
|
Deepo
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486154
|
|
MRS DEEPO WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNER HERI
|
PB-09-006-081-001/2
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106709
|
04/07/2022
|
Ram Saran
|
2609006WL005560
|
Ram Saran
|
00415
|
SBIN0050265
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916486107
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNER HERI
|
PB-09-006-081-001/20
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106710
|
04/07/2022
|
Sarabjit Kaur
|
2609006WL005560
|
Sarabjit Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486153
|
|
MRS SURBJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNER HERI
|
PB-09-006-081-001/20
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106711
|
04/07/2022
|
Satpal Singh
|
2609006WL005560
|
Satpal Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486101
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNER HERI
|
PB-09-006-081-001/22
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106712
|
04/07/2022
|
Karamjit kaur
|
2609006WL005560
|
Karamjit kaur
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486146
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNER HERI
|
PB-09-006-081-001/23
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106713
|
04/07/2022
|
Sinderpal Kaur
|
2609006WL005560
|
Sinderpal Kaur
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486106
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNER HERI
|
PB-09-006-081-001/25
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106714
|
04/07/2022
|
Karnailo Devi
|
2609006WL005560
|
Karnailo Devi
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486150
|
|
MRS KARNAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNER HERI
|
PB-09-006-081-001/43
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106715
|
04/07/2022
|
Razo Devi
|
2609006WL005560
|
Razo Devi
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486103
|
|
RAJO DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BHUNER HERI
|
PB-09-006-081-001/51
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106716
|
04/07/2022
|
Gurmeet Kaur
|
2609006WL005560
|
Gurmeet Kaur
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486144
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNER HERI
|
PB-09-006-081-001/55
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106717
|
04/07/2022
|
Gurmeet Devi
|
2609006WL005560
|
Gurmeet Devi
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486151
|
|
MRS GURMEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNER HERI
|
PB-09-006-081-001/58
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106718
|
04/07/2022
|
Rimpi
|
2609006WL005560
|
Rimpi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486152
|
|
MRS RIMPI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNER HERI
|
PB-09-006-081-001/9
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23040720220106721
|
04/07/2022
|
Angrej Kaur
|
2609006WL005560
|
Angrej Kaur
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486142
|
|
MRS GEJO DEVI AND DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
78
|
BHUNER HERI
|
PB-09-006-083-001/4
(MAHRU)
|
2609006000NRG23040720220106383
|
04/07/2022
|
Ranjit Singh
|
2609006WL005541
|
Ranjit Singh
|
00415
|
SBIN0050867
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486105
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
79
|
BHUNER HERI
|
PB-09-006-143-001/56
(TEJAN)
|
2609006000NRG23040720220106260
|
04/07/2022
|
Fakir Chand
|
2609006WL005536
|
Fakir Chand
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486102
|
|
FAKIR CHAND S/O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142692
|
142692
|
|
|
|
|
|
|
|