|
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-09-006-061-001/35
(ISHERHERI)
|
2609006000NRG23150320230395235
|
16/03/2023
|
Shinderpal
|
2609006WL023387
|
Shinderpal
|
00032
|
UTIB0001115
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057932
|
|
SINDERPAL KAUR
|
AXIS BANK(607153)
|
|
2
|
BHUNER HERI
|
PB-09-006-061-001/35
(ISHERHERI)
|
2609006000NRG23150320230395234
|
16/03/2023
|
Shinderpal
|
2609006WL023387
|
Shinderpal
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057931
|
|
SINDERPAL KAUR
|
AXIS BANK(607153)
|
|
3
|
BHUNER HERI
|
PB-09-006-107-001/30
(NOORPUR FRANSWALA)
|
2609006000NRG23150320230393403
|
16/03/2023
|
Kartara Ram
|
2609006WL023341
|
Kartara Ram
|
00032
|
UTIB0001115
|
564
|
564
|
Rejected
|
03/04/2023
|
|
0495057930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHUNER HERI
|
PB-09-006-107-001/59
(NOORPUR FRANSWALA)
|
2609006000NRG23150320230393406
|
16/03/2023
|
JAGPREET SINGH
|
2609006WL023341
|
JAGPREET SINGH
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057933
|
|
MR JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
BHUNER HERI
|
PB-09-006-092-001/82
(MANJAL KALAN)
|
2609006000NRG23150320230393399
|
16/03/2023
|
Gurdhian Singh
|
2609006WL023340
|
Gurdhian Singh
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057924
|
|
GURDHIAN SINGH SO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
BHUNER HERI
|
PB-09-006-107-001/11
(NOORPUR FRANSWALA)
|
2609006000NRG23150320230393402
|
16/03/2023
|
Jasvir Kaur
|
2609006WL023341
|
Jasvir Kaur
|
00152
|
HDFC0002882
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057910
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
BHUNER HERI
|
PB-09-006-013-001/25
(AHRU KALAN)
|
2609006000NRG23150320230392937
|
16/03/2023
|
Milkhi Ram
|
2609006WL023319
|
Milkhi Ram
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057925
|
|
MILKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
8
|
BHUNER HERI
|
PB-09-006-066-001/50
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397190
|
16/03/2023
|
Lachhmi Devi
|
2609006WL023430
|
Lachhmi Devi
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057936
|
|
LACHHMI DEVI WO AMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHUNER HERI
|
PB-09-006-066-001/63
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397196
|
16/03/2023
|
Sinder Kaur
|
2609006WL023430
|
Sinder Kaur
|
00349
|
PSIB0000063
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057937
|
|
SHINDER KAUR AND BLOCK VIKAS PROJECT OFF
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHUNER HERI
|
PB-09-006-066-001/67
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397197
|
16/03/2023
|
Chander Wanti
|
2609006WL023430
|
Chander Wanti
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057935
|
|
CHANDERWATI
|
ICICI BANK LTD(508534)
|
|
11
|
BHUNER HERI
|
PB-09-006-066-001/68
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397198
|
16/03/2023
|
Sunehri
|
2609006WL023430
|
Sunehri
|
00349
|
PSIB0000063
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057938
|
|
MRS SUNHERI SUNHERI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNER HERI
|
PB-09-006-066-001/77
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397200
|
16/03/2023
|
Surinder Kaur
|
2609006WL023430
|
Surinder Kaur
|
00349
|
PSIB0000063
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057934
|
|
SURINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNER HERI
|
PB-09-006-066-001/79
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397201
|
16/03/2023
|
Gurdeep Kaur
|
2609006WL023430
|
Gurdeep Kaur
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057940
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHUNER HERI
|
PB-09-006-117-001/115
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23150320230393410
|
16/03/2023
|
Ishro bai
|
2609006WL023342
|
Ishro bai
|
00349
|
PSIB0000063
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057939
|
|
ISHRO BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
15
|
BHUNER HERI
|
PB-09-006-013-001/147
(AHRU KALAN)
|
2609006000NRG23150320230392934
|
16/03/2023
|
Bholi Devi
|
2609006WL023319
|
Bholi Devi
|
00349
|
PSIB0000291
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057952
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNER HERI
|
PB-09-006-013-001/30
(AHRU KALAN)
|
2609006000NRG23150320230392938
|
16/03/2023
|
Gurjeet Kaur
|
2609006WL023319
|
Gurjeet Kaur
|
00349
|
PSIB0000291
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495057943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHUNER HERI
|
PB-09-006-013-001/36
(AHRU KALAN)
|
2609006000NRG23150320230392939
|
16/03/2023
|
Paramjit Kaur
|
2609006WL023319
|
Paramjit Kaur
|
00349
|
PSIB0000291
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057942
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHUNER HERI
|
PB-09-006-013-001/37
(AHRU KALAN)
|
2609006000NRG23150320230392940
|
16/03/2023
|
Gurmeet Kaur
|
2609006WL023319
|
Gurmeet Kaur
|
00349
|
PSIB0000291
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057944
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNER HERI
|
PB-09-006-013-001/43
(AHRU KALAN)
|
2609006000NRG23150320230392941
|
16/03/2023
|
Kimti Lal
|
2609006WL023319
|
Kimti Lal
|
00349
|
PSIB0000291
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057946
|
|
KIMATI LAL S O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNER HERI
|
PB-09-006-013-001/44
(AHRU KALAN)
|
2609006000NRG23150320230392942
|
16/03/2023
|
Rekha Rani
|
2609006WL023319
|
Rekha Rani
|
00349
|
PSIB0000291
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057948
|
|
REKHA RANI W/O HARVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHUNER HERI
|
PB-09-006-013-001/46
(AHRU KALAN)
|
2609006000NRG23150320230392944
|
16/03/2023
|
Banso
|
2609006WL023319
|
Banso
|
00349
|
PSIB0000291
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057947
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNER HERI
|
PB-09-006-013-001/47
(AHRU KALAN)
|
2609006000NRG23150320230392945
|
16/03/2023
|
Kuldeep Kaur
|
2609006WL023319
|
Kuldeep Kaur
|
00349
|
PSIB0000291
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057949
|
|
KULDEEP KAUR WO KAKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHUNER HERI
|
PB-09-006-013-001/81
(AHRU KALAN)
|
2609006000NRG23150320230392949
|
16/03/2023
|
Rani
|
2609006WL023319
|
Rani
|
00349
|
PSIB0000291
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057945
|
|
RANI W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNER HERI
|
PB-09-006-013-001/99
(AHRU KALAN)
|
2609006000NRG23150320230392959
|
16/03/2023
|
Mai Ram
|
2609006WL023319
|
Mai Ram
|
00349
|
PSIB0000291
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057951
|
|
MAI RAM SO SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
25
|
BHUNER HERI
|
PB-09-006-013-001/45
(AHRU KALAN)
|
2609006000NRG23150320230392943
|
16/03/2023
|
Hardev Singh
|
2609006WL023319
|
Hardev Singh
|
00349
|
PSIB0000634
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057950
|
|
HARDEV SINGH SON OF RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHUNER HERI
|
PB-09-006-013-001/77
(AHRU KALAN)
|
2609006000NRG23150320230392948
|
16/03/2023
|
Paramjit Kaur
|
2609006WL023319
|
Paramjit Kaur
|
00349
|
PSIB0000634
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057953
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
BHUNER HERI
|
PB-09-006-013-001/65
(AHRU KALAN)
|
2609006000NRG23150320230392947
|
16/03/2023
|
May ram
|
2609006WL023319
|
May ram
|
00349
|
PSIB0020938
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057955
|
|
MAI RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHUNER HERI
|
PB-09-006-061-001/146
(ISHERHERI)
|
2609006000NRG23150320230395163
|
16/03/2023
|
Pawan Kumar
|
2609006WL023387
|
Pawan Kumar
|
00349
|
PSIB0020938
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057956
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHUNER HERI
|
PB-09-006-061-001/192
(ISHERHERI)
|
2609006000NRG23150320230395205
|
16/03/2023
|
Neelam Rani
|
2609006WL023387
|
Neelam Rani
|
00349
|
PSIB0020938
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057961
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHUNER HERI
|
PB-09-006-061-001/192
(ISHERHERI)
|
2609006000NRG23150320230395204
|
16/03/2023
|
Neelam Rani
|
2609006WL023387
|
Neelam Rani
|
00349
|
PSIB0020938
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057960
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHUNER HERI
|
PB-09-006-061-001/192
(ISHERHERI)
|
2609006000NRG23150320230395203
|
16/03/2023
|
Neelam Rani
|
2609006WL023387
|
Neelam Rani
|
00349
|
PSIB0020938
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057959
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHUNER HERI
|
PB-09-006-061-001/206
(ISHERHERI)
|
2609006000NRG23150320230395220
|
16/03/2023
|
Tota Ram
|
2609006WL023387
|
Tota Ram
|
00349
|
PSIB0020938
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057957
|
|
TOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHUNER HERI
|
PB-09-006-061-001/207
(ISHERHERI)
|
2609006000NRG23150320230395221
|
16/03/2023
|
Rajvir Kaur
|
2609006WL023387
|
Rajvir Kaur
|
00349
|
PSIB0020938
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057958
|
|
MISS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
34
|
BHUNER HERI
|
PB-09-006-077-001/62
(KATAKHERI)
|
2609006000NRG23150320230393175
|
16/03/2023
|
Naib Kaur
|
2609006WL023329
|
Naib Kaur
|
00349
|
PSIB0021454
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057733
|
|
Naib Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
BHUNER HERI
|
PB-09-006-013-001/155
(AHRU KALAN)
|
2609006000NRG23150320230392935
|
16/03/2023
|
Bimla Devi
|
2609006WL023319
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057927
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNER HERI
|
PB-09-006-013-001/84
(AHRU KALAN)
|
2609006000NRG23150320230392950
|
16/03/2023
|
Harkesh Kumar
|
2609006WL023319
|
Harkesh Kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057929
|
|
MR HARKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNER HERI
|
PB-09-006-025-001/119
(BIVIPUR KHURD)
|
2609006000NRG23150320230393364
|
16/03/2023
|
Mangal Singh
|
2609006WL023336
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057928
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHUNER HERI
|
PB-09-006-025-001/54
(BIVIPUR KHURD)
|
2609006000NRG23150320230393366
|
16/03/2023
|
Jaswinder Kaur
|
2609006WL023336
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057926
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
39
|
BHUNER HERI
|
PB-09-006-066-001/90
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397203
|
16/03/2023
|
JASPAL KAUR
|
2609006WL023430
|
JASPAL KAUR
|
00354
|
PUNB0037900
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057941
|
|
JASPAL KAUR W/O LATE NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
40
|
BHUNER HERI
|
PB-09-006-066-001/53
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397192
|
16/03/2023
|
Parvinder kaur
|
2609006WL023430
|
Parvinder kaur
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057954
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
41
|
BHUNER HERI
|
PB-09-006-013-001/91
(AHRU KALAN)
|
2609006000NRG23150320230392952
|
16/03/2023
|
Kanta Devi
|
2609006WL023319
|
Kanta Devi
|
00354
|
PUNB0134210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057965
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNER HERI
|
PB-09-006-030-001/43
(BHUDMORE)
|
2609006000NRG23150320230393363
|
16/03/2023
|
Sukhwinder
|
2609006WL023335
|
Sukhwinder
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057732
|
|
SUKHWINDER WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNER HERI
|
PB-09-006-037-001/27
(CHIRWA)
|
2609006000NRG23150320230393203
|
16/03/2023
|
Sukhwinder Kaur
|
2609006WL023331
|
Sukhwinder Kaur
|
00354
|
PUNB0134210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057962
|
|
SUKHWINDER KAUR WO HARWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
BHUNER HERI
|
PB-09-006-066-001/56
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397194
|
16/03/2023
|
Jatinder Kaur
|
2609006WL023430
|
Jatinder Kaur
|
00354
|
PUNB0134210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057729
|
|
JATINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNER HERI
|
PB-09-006-066-001/71
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397199
|
16/03/2023
|
Paramjit Kaur
|
2609006WL023430
|
Paramjit Kaur
|
00354
|
PUNB0134210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057731
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNER HERI
|
PB-09-006-066-001/94
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397204
|
16/03/2023
|
Maia
|
2609006WL023430
|
Maia
|
00354
|
PUNB0134210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057730
|
|
MAIA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNER HERI
|
PB-09-006-078-001/130
(KHERI RAJU SINGH)
|
2609006000NRG23150320230393397
|
16/03/2023
|
Jagdish Ram
|
2609006WL023339
|
Jagdish Ram
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057964
|
|
JAGDISH RAM SO SH BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNER HERI
|
PB-09-006-078-001/31
(KHERI RAJU SINGH)
|
2609006000NRG23150320230393398
|
16/03/2023
|
Nirmala
|
2609006WL023339
|
Nirmala
|
00354
|
PUNB0134210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057963
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
49
|
BHUNER HERI
|
PB-09-006-077-001/64
(KATAKHERI)
|
2609006000NRG23150320230393176
|
16/03/2023
|
Manjit Kaur
|
2609006WL023329
|
Manjit Kaur
|
00354
|
PUNB0169610
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057734
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
50
|
BHUNER HERI
|
PB-09-006-037-001/10
(CHIRWA)
|
2609006000NRG23150320230393182
|
16/03/2023
|
Harmesho Devi
|
2609006WL023331
|
Harmesho Devi
|
00354
|
PUNB0325800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057740
|
|
HARMESO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNER HERI
|
PB-09-006-037-001/18
(CHIRWA)
|
2609006000NRG23150320230393199
|
16/03/2023
|
Bhago
|
2609006WL023331
|
Bhago
|
00354
|
PUNB0325800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057807
|
|
BHAGO DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BHUNER HERI
|
PB-09-006-037-001/37
(CHIRWA)
|
2609006000NRG23150320230393213
|
16/03/2023
|
Balkar Singh
|
2609006WL023331
|
Balkar Singh
|
00354
|
PUNB0325800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057737
|
|
BALKAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNER HERI
|
PB-09-006-037-001/37
(CHIRWA)
|
2609006000NRG23150320230393212
|
16/03/2023
|
Balkar Singh
|
2609006WL023331
|
Balkar Singh
|
00354
|
PUNB0325800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057736
|
|
BALKAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNER HERI
|
PB-09-006-037-001/40
(CHIRWA)
|
2609006000NRG23150320230393215
|
16/03/2023
|
sima
|
2609006WL023331
|
sima
|
00354
|
PUNB0325800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057739
|
|
SIMA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNER HERI
|
PB-09-006-037-001/48
(CHIRWA)
|
2609006000NRG23150320230393220
|
16/03/2023
|
Shero devi
|
2609006WL023331
|
Shero devi
|
00354
|
PUNB0325800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057743
|
|
SHERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNER HERI
|
PB-09-006-037-001/48
(CHIRWA)
|
2609006000NRG23150320230393219
|
16/03/2023
|
Shero devi
|
2609006WL023331
|
Shero devi
|
00354
|
PUNB0325800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057742
|
|
SHERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNER HERI
|
PB-09-006-037-001/7
(CHIRWA)
|
2609006000NRG23150320230393231
|
16/03/2023
|
Bhilla Ram
|
2609006WL023331
|
Bhilla Ram
|
00354
|
PUNB0325800
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495057738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
58
|
BHUNER HERI
|
PB-09-006-006-001/25
(ADBAPUR MURADMAZRA)
|
2609006000NRG23150320230394132
|
16/03/2023
|
Neera Ram
|
2609006WL023359
|
Neera Ram
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057746
|
|
MR NEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNER HERI
|
PB-09-006-006-001/25
(ADBAPUR MURADMAZRA)
|
2609006000NRG23150320230394133
|
16/03/2023
|
Parkash Kaur
|
2609006WL023359
|
Parkash Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057817
|
|
PARKASH KAUR(123423) W/O NEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNER HERI
|
PB-09-006-006-001/9
(ADBAPUR MURADMAZRA)
|
2609006000NRG23150320230394134
|
16/03/2023
|
Mukhtiyari
|
2609006WL023359
|
Mukhtiyari
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057873
|
|
MUKHTIARI W/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNER HERI
|
PB-09-006-037-001/1
(CHIRWA)
|
2609006000NRG23150320230393181
|
16/03/2023
|
Salma Devi
|
2609006WL023331
|
Salma Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057875
|
|
SALMA DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNER HERI
|
PB-09-006-037-001/100
(CHIRWA)
|
2609006000NRG23150320230393183
|
16/03/2023
|
Sunita Rani
|
2609006WL023331
|
Sunita Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057790
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNER HERI
|
PB-09-006-037-001/101
(CHIRWA)
|
2609006000NRG23150320230393184
|
16/03/2023
|
Nirmal Kaur
|
2609006WL023331
|
Nirmal Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057874
|
|
NIRMAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNER HERI
|
PB-09-006-037-001/103
(CHIRWA)
|
2609006000NRG23150320230393185
|
16/03/2023
|
Satiya Devi
|
2609006WL023331
|
Satiya Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057789
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNER HERI
|
PB-09-006-037-001/105
(CHIRWA)
|
2609006000NRG23150320230393187
|
16/03/2023
|
Kamlesh Kaur
|
2609006WL023331
|
Kamlesh Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057771
|
|
KAMLESH KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNER HERI
|
PB-09-006-037-001/108
(CHIRWA)
|
2609006000NRG23150320230393188
|
16/03/2023
|
Geeta Devi
|
2609006WL023331
|
Geeta Devi
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057870
|
|
GEETA WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNER HERI
|
PB-09-006-037-001/110
(CHIRWA)
|
2609006000NRG23150320230393189
|
16/03/2023
|
Jasvir Singh
|
2609006WL023331
|
Jasvir Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057765
|
|
JASVIR SINGH S/O KARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
68
|
BHUNER HERI
|
PB-09-006-037-001/112
(CHIRWA)
|
2609006000NRG23150320230393192
|
16/03/2023
|
Neetu Devi
|
2609006WL023331
|
Neetu Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057888
|
|
NEETU DEVI D O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHUNER HERI
|
PB-09-006-037-001/112
(CHIRWA)
|
2609006000NRG23150320230393193
|
16/03/2023
|
Neetu Devi
|
2609006WL023331
|
Neetu Devi
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057889
|
|
NEETU DEVI D O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHUNER HERI
|
PB-09-006-037-001/13
(CHIRWA)
|
2609006000NRG23150320230393196
|
16/03/2023
|
Joginder Kaur
|
2609006WL023331
|
Joginder Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057857
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNER HERI
|
PB-09-006-037-001/15
(CHIRWA)
|
2609006000NRG23150320230393197
|
16/03/2023
|
Tejo Rani
|
2609006WL023331
|
Tejo Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057808
|
|
TEJO DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BHUNER HERI
|
PB-09-006-037-001/17
(CHIRWA)
|
2609006000NRG23150320230393198
|
16/03/2023
|
Gurnam Kaur
|
2609006WL023331
|
Gurnam Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057806
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BHUNER HERI
|
PB-09-006-037-001/19
(CHIRWA)
|
2609006000NRG23150320230393200
|
16/03/2023
|
Jaswant Singh
|
2609006WL023331
|
Jaswant Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057869
|
|
JASWANT SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNER HERI
|
PB-09-006-037-001/22
(CHIRWA)
|
2609006000NRG23150320230393201
|
16/03/2023
|
.Pargaso devi
|
2609006WL023331
|
.Pargaso devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057805
|
|
MRS PARGASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNER HERI
|
PB-09-006-037-001/24
(CHIRWA)
|
2609006000NRG23150320230393202
|
16/03/2023
|
Karnailo
|
2609006WL023331
|
Karnailo
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057818
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNER HERI
|
PB-09-006-037-001/28
(CHIRWA)
|
2609006000NRG23150320230393205
|
16/03/2023
|
Naresh Pal
|
2609006WL023331
|
Naresh Pal
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057868
|
|
NARESH PAL AND PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNER HERI
|
PB-09-006-037-001/28
(CHIRWA)
|
2609006000NRG23150320230393204
|
16/03/2023
|
Paramjit Kaur
|
2609006WL023331
|
Paramjit Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057867
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNER HERI
|
PB-09-006-037-001/29
(CHIRWA)
|
2609006000NRG23150320230393206
|
16/03/2023
|
Raj Rani
|
2609006WL023331
|
Raj Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057864
|
|
RAJ RANI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNER HERI
|
PB-09-006-037-001/31
(CHIRWA)
|
2609006000NRG23150320230393207
|
16/03/2023
|
Baljinder Kaur
|
2609006WL023331
|
Baljinder Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057756
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNER HERI
|
PB-09-006-037-001/33
(CHIRWA)
|
2609006000NRG23150320230393208
|
16/03/2023
|
Pyara Singh
|
2609006WL023331
|
Pyara Singh
|
00354
|
PUNB0353700
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057861
|
|
PIARA SINGH AND PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNER HERI
|
PB-09-006-037-001/34
(CHIRWA)
|
2609006000NRG23150320230393209
|
16/03/2023
|
Harmesho Devi
|
2609006WL023331
|
Harmesho Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057863
|
|
HARMESH DEVI AND SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNER HERI
|
PB-09-006-037-001/35
(CHIRWA)
|
2609006000NRG23150320230393211
|
16/03/2023
|
Dharam Singh
|
2609006WL023331
|
Dharam Singh
|
00354
|
PUNB0353700
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495057892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BHUNER HERI
|
PB-09-006-037-001/35
(CHIRWA)
|
2609006000NRG23150320230393210
|
16/03/2023
|
Dharam Singh
|
2609006WL023331
|
Dharam Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495057891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BHUNER HERI
|
PB-09-006-037-001/39
(CHIRWA)
|
2609006000NRG23150320230393214
|
16/03/2023
|
Amarjit Kaur
|
2609006WL023331
|
Amarjit Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057862
|
|
AMARJEET KAUR W/O SIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNER HERI
|
PB-09-006-037-001/42
(CHIRWA)
|
2609006000NRG23150320230393216
|
16/03/2023
|
Guljar kaur
|
2609006WL023331
|
Guljar kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057865
|
|
GULZAR KAUR W/O DARBARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
86
|
BHUNER HERI
|
PB-09-006-037-001/46
(CHIRWA)
|
2609006000NRG23150320230393218
|
16/03/2023
|
kamaldeep kaur
|
2609006WL023331
|
kamaldeep kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057872
|
|
KAMALDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNER HERI
|
PB-09-006-037-001/5
(CHIRWA)
|
2609006000NRG23150320230393222
|
16/03/2023
|
Babbli
|
2609006WL023331
|
Babbli
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057859
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNER HERI
|
PB-09-006-037-001/52
(CHIRWA)
|
2609006000NRG23150320230393223
|
16/03/2023
|
Soni devi
|
2609006WL023331
|
Soni devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057871
|
|
SONI DEVI D/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNER HERI
|
PB-09-006-037-001/53
(CHIRWA)
|
2609006000NRG23150320230393224
|
16/03/2023
|
jass kaur
|
2609006WL023331
|
jass kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057879
|
|
JASS KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNER HERI
|
PB-09-006-037-001/54
(CHIRWA)
|
2609006000NRG23150320230393225
|
16/03/2023
|
Bimla devi
|
2609006WL023331
|
Bimla devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057880
|
|
BIMLA DEVI W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNER HERI
|
PB-09-006-037-001/59
(CHIRWA)
|
2609006000NRG23150320230393226
|
16/03/2023
|
Sandhia UG Mohanjit kaur
|
2609006WL023331
|
Sandhia UG Mohanjit kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057819
|
|
MOHANJEETKAURWOJAGTARSING
|
THE AMBALA CENTRAL CO OPERATIVE BANK LTD(607746)
|
|
92
|
BHUNER HERI
|
PB-09-006-037-001/61
(CHIRWA)
|
2609006000NRG23150320230393227
|
16/03/2023
|
Sohan lal
|
2609006WL023331
|
Sohan lal
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057766
|
|
SOHAN LAL SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNER HERI
|
PB-09-006-037-001/62
(CHIRWA)
|
2609006000NRG23150320230393228
|
16/03/2023
|
kajol
|
2609006WL023331
|
kajol
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057884
|
|
KAJOL W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNER HERI
|
PB-09-006-037-001/65
(CHIRWA)
|
2609006000NRG23150320230393229
|
16/03/2023
|
shanti
|
2609006WL023331
|
shanti
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057810
|
|
SHANTI DEVI & CDPO PLA12642
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNER HERI
|
PB-09-006-037-001/68
(CHIRWA)
|
2609006000NRG23150320230393230
|
16/03/2023
|
salma rani
|
2609006WL023331
|
salma rani
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057767
|
|
MRS SALMA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNER HERI
|
PB-09-006-037-001/7
(CHIRWA)
|
2609006000NRG23150320230393232
|
16/03/2023
|
Jasbeer Kaur
|
2609006WL023331
|
Jasbeer Kaur
|
00354
|
PUNB0353700
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057858
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNER HERI
|
PB-09-006-037-001/75
(CHIRWA)
|
2609006000NRG23150320230393235
|
16/03/2023
|
Kamlesh Kaur
|
2609006WL023331
|
Kamlesh Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057793
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNER HERI
|
PB-09-006-037-001/75
(CHIRWA)
|
2609006000NRG23150320230393234
|
16/03/2023
|
Karam Singh
|
2609006WL023331
|
Karam Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057856
|
|
KARAM SINGH AND KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNER HERI
|
PB-09-006-037-001/83
(CHIRWA)
|
2609006000NRG23150320230393239
|
16/03/2023
|
Roshni Devi
|
2609006WL023331
|
Roshni Devi
|
00354
|
PUNB0353700
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057741
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNER HERI
|
PB-09-006-037-001/85
(CHIRWA)
|
2609006000NRG23150320230393241
|
16/03/2023
|
Sheela devi
|
2609006WL023331
|
Sheela devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057809
|
|
SHEELO
|
ICICI BANK LTD(508534)
|
|
101
|
BHUNER HERI
|
PB-09-006-037-001/9
(CHIRWA)
|
2609006000NRG23150320230393242
|
16/03/2023
|
Joginder Singh
|
2609006WL023331
|
Joginder Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057860
|
|
JOGINDER S/O PREM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
BHUNER HERI
|
PB-09-006-037-001/9
(CHIRWA)
|
2609006000NRG23150320230393243
|
16/03/2023
|
Naseeb Kaur
|
2609006WL023331
|
Naseeb Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057887
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNER HERI
|
PB-09-006-037-001/91
(CHIRWA)
|
2609006000NRG23150320230393244
|
16/03/2023
|
Premi Devi
|
2609006WL023331
|
Premi Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057883
|
|
PREMI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNER HERI
|
PB-09-006-037-001/93
(CHIRWA)
|
2609006000NRG23150320230393245
|
16/03/2023
|
Naib Kaur
|
2609006WL023331
|
Naib Kaur
|
00354
|
PUNB0353700
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057882
|
|
NAIB KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNER HERI
|
PB-09-006-037-001/93
(CHIRWA)
|
2609006000NRG23150320230393246
|
16/03/2023
|
Sher Singh
|
2609006WL023331
|
Sher Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057747
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNER HERI
|
PB-09-006-037-001/95
(CHIRWA)
|
2609006000NRG23150320230393247
|
16/03/2023
|
Karamjeet Kuar
|
2609006WL023331
|
Karamjeet Kuar
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057881
|
|
KARAMJEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNER HERI
|
PB-09-006-037-001/98
(CHIRWA)
|
2609006000NRG23150320230393248
|
16/03/2023
|
Balkar Singh
|
2609006WL023331
|
Balkar Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057760
|
|
BALKAR SINGH S/O KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNER HERI
|
PB-09-006-037-001/98
(CHIRWA)
|
2609006000NRG23150320230393249
|
16/03/2023
|
Bhago Devi
|
2609006WL023331
|
Bhago Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057866
|
|
BHAGO DEVI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNER HERI
|
PB-09-006-049-001/28
(FARIDPUR)
|
2609006000NRG23150320230393367
|
16/03/2023
|
GURDEEP SINGH
|
2609006WL023337
|
GURDEEP SINGH
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057753
|
|
GURDEEP SINGH S/O GURDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNER HERI
|
PB-09-006-061-001/10
(ISHERHERI)
|
2609006000NRG23150320230395137
|
16/03/2023
|
Harjinder Kaur
|
2609006WL023387
|
Harjinder Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057836
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNER HERI
|
PB-09-006-061-001/10
(ISHERHERI)
|
2609006000NRG23150320230395139
|
16/03/2023
|
Harjinder Kaur
|
2609006WL023387
|
Harjinder Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057837
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNER HERI
|
PB-09-006-061-001/10
(ISHERHERI)
|
2609006000NRG23150320230393080
|
16/03/2023
|
Harjinder Kaur
|
2609006WL023325
|
Harjinder Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057838
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNER HERI
|
PB-09-006-061-001/120
(ISHERHERI)
|
2609006000NRG23150320230393081
|
16/03/2023
|
Nirmla
|
2609006WL023325
|
Nirmla
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057853
|
|
NIRMALA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNER HERI
|
PB-09-006-061-001/120
(ISHERHERI)
|
2609006000NRG23150320230395142
|
16/03/2023
|
Nirmla
|
2609006WL023387
|
Nirmla
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057855
|
|
NIRMALA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNER HERI
|
PB-09-006-061-001/120
(ISHERHERI)
|
2609006000NRG23150320230395141
|
16/03/2023
|
Nirmla
|
2609006WL023387
|
Nirmla
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057854
|
|
NIRMALA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNER HERI
|
PB-09-006-061-001/123
(ISHERHERI)
|
2609006000NRG23150320230395146
|
16/03/2023
|
Jaswinder kaur
|
2609006WL023387
|
Jaswinder kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057779
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
BHUNER HERI
|
PB-09-006-061-001/123
(ISHERHERI)
|
2609006000NRG23150320230395144
|
16/03/2023
|
Jaswinder kaur
|
2609006WL023387
|
Jaswinder kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057780
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BHUNER HERI
|
PB-09-006-061-001/123
(ISHERHERI)
|
2609006000NRG23150320230395143
|
16/03/2023
|
Swaran Kaur
|
2609006WL023387
|
Swaran Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057762
|
|
SWARAN KAUR
|
INDUSIND BANK(607189)
|
|
119
|
BHUNER HERI
|
PB-09-006-061-001/123
(ISHERHERI)
|
2609006000NRG23150320230395145
|
16/03/2023
|
Swaran Kaur
|
2609006WL023387
|
Swaran Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057761
|
|
SWARAN KAUR
|
INDUSIND BANK(607189)
|
|
120
|
BHUNER HERI
|
PB-09-006-061-001/123
(ISHERHERI)
|
2609006000NRG23150320230395147
|
16/03/2023
|
Swaran Kaur
|
2609006WL023387
|
Swaran Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057763
|
|
SWARAN KAUR
|
INDUSIND BANK(607189)
|
|
121
|
BHUNER HERI
|
PB-09-006-061-001/123
(ISHERHERI)
|
2609006000NRG23150320230393082
|
16/03/2023
|
Swaran Kaur
|
2609006WL023325
|
Swaran Kaur
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057764
|
|
SWARAN KAUR
|
INDUSIND BANK(607189)
|
|
122
|
BHUNER HERI
|
PB-09-006-061-001/125
(ISHERHERI)
|
2609006000NRG23150320230393083
|
16/03/2023
|
Gurdev Kaur
|
2609006WL023325
|
Gurdev Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057813
|
|
GURDEVI KAUR AAND CDPO/35533
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNER HERI
|
PB-09-006-061-001/125
(ISHERHERI)
|
2609006000NRG23150320230395149
|
16/03/2023
|
Gurdev Kaur
|
2609006WL023387
|
Gurdev Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057812
|
|
GURDEVI KAUR AAND CDPO/35533
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNER HERI
|
PB-09-006-061-001/125
(ISHERHERI)
|
2609006000NRG23150320230395148
|
16/03/2023
|
Gurdev Kaur
|
2609006WL023387
|
Gurdev Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057811
|
|
GURDEVI KAUR AAND CDPO/35533
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNER HERI
|
PB-09-006-061-001/131
(ISHERHERI)
|
2609006000NRG23150320230395155
|
16/03/2023
|
Karamjit Kaur
|
2609006WL023387
|
Karamjit Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057878
|
|
KARAMJIT KAUR W/O VIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNER HERI
|
PB-09-006-061-001/131
(ISHERHERI)
|
2609006000NRG23150320230395154
|
16/03/2023
|
Karamjit Kaur
|
2609006WL023387
|
Karamjit Kaur
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057877
|
|
KARAMJIT KAUR W/O VIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNER HERI
|
PB-09-006-061-001/131
(ISHERHERI)
|
2609006000NRG23150320230393086
|
16/03/2023
|
Karamjit Kaur
|
2609006WL023325
|
Karamjit Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057876
|
|
KARAMJIT KAUR W/O VIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNER HERI
|
PB-09-006-061-001/139
(ISHERHERI)
|
2609006000NRG23150320230395157
|
16/03/2023
|
Sohan Lal
|
2609006WL023387
|
Sohan Lal
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057770
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BHUNER HERI
|
PB-09-006-061-001/139
(ISHERHERI)
|
2609006000NRG23150320230395156
|
16/03/2023
|
Sohan Lal
|
2609006WL023387
|
Sohan Lal
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057769
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BHUNER HERI
|
PB-09-006-061-001/14
(ISHERHERI)
|
2609006000NRG23150320230395159
|
16/03/2023
|
Banta Singh
|
2609006WL023387
|
Banta Singh
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057835
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
BHUNER HERI
|
PB-09-006-061-001/14
(ISHERHERI)
|
2609006000NRG23150320230395158
|
16/03/2023
|
Banta Singh
|
2609006WL023387
|
Banta Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057834
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
BHUNER HERI
|
PB-09-006-061-001/149
(ISHERHERI)
|
2609006000NRG23150320230395166
|
16/03/2023
|
Geeta Rani
|
2609006WL023387
|
Geeta Rani
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057783
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
133
|
BHUNER HERI
|
PB-09-006-061-001/149
(ISHERHERI)
|
2609006000NRG23150320230395165
|
16/03/2023
|
Geeta Rani
|
2609006WL023387
|
Geeta Rani
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057782
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
134
|
BHUNER HERI
|
PB-09-006-061-001/149
(ISHERHERI)
|
2609006000NRG23150320230395164
|
16/03/2023
|
Geeta Rani
|
2609006WL023387
|
Geeta Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057781
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
135
|
BHUNER HERI
|
PB-09-006-061-001/149
(ISHERHERI)
|
2609006000NRG23150320230393088
|
16/03/2023
|
Geeta Rani
|
2609006WL023325
|
Geeta Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057784
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
136
|
BHUNER HERI
|
PB-09-006-061-001/155
(ISHERHERI)
|
2609006000NRG23150320230395169
|
16/03/2023
|
Salochna Devi
|
2609006WL023387
|
Salochna Devi
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057772
|
|
SALOCHNA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
BHUNER HERI
|
PB-09-006-061-001/156
(ISHERHERI)
|
2609006000NRG23150320230395170
|
16/03/2023
|
SalinderSingh
|
2609006WL023387
|
SalinderSingh
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057820
|
|
SALINDER SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNER HERI
|
PB-09-006-061-001/158
(ISHERHERI)
|
2609006000NRG23150320230393089
|
16/03/2023
|
Paramjeet Kaur
|
2609006WL023325
|
Paramjeet Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057794
|
|
PARAMJEET KAUR W/O GURSEWAK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
139
|
BHUNER HERI
|
PB-09-006-061-001/159
(ISHERHERI)
|
2609006000NRG23150320230395176
|
16/03/2023
|
Naib Singh
|
2609006WL023387
|
Naib Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057755
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
BHUNER HERI
|
PB-09-006-061-001/159
(ISHERHERI)
|
2609006000NRG23150320230395175
|
16/03/2023
|
Naib Singh
|
2609006WL023387
|
Naib Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057754
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
BHUNER HERI
|
PB-09-006-061-001/165
(ISHERHERI)
|
2609006000NRG23150320230395183
|
16/03/2023
|
Rajwant Kaur
|
2609006WL023387
|
Rajwant Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057816
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BHUNER HERI
|
PB-09-006-061-001/165
(ISHERHERI)
|
2609006000NRG23150320230395182
|
16/03/2023
|
Rajwant Kaur
|
2609006WL023387
|
Rajwant Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057815
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BHUNER HERI
|
PB-09-006-061-001/165
(ISHERHERI)
|
2609006000NRG23150320230395181
|
16/03/2023
|
Rajwant Kaur
|
2609006WL023387
|
Rajwant Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057814
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BHUNER HERI
|
PB-09-006-061-001/171
(ISHERHERI)
|
2609006000NRG23150320230395189
|
16/03/2023
|
Harpreet Kaur
|
2609006WL023387
|
Harpreet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057886
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNER HERI
|
PB-09-006-061-001/171
(ISHERHERI)
|
2609006000NRG23150320230395188
|
16/03/2023
|
Harpreet Kaur
|
2609006WL023387
|
Harpreet Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057885
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHUNER HERI
|
PB-09-006-061-001/178
(ISHERHERI)
|
2609006000NRG23150320230395190
|
16/03/2023
|
Javhar Lal
|
2609006WL023387
|
Javhar Lal
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057768
|
|
JAWAHAR LAL
|
ICICI BANK LTD(508534)
|
|
147
|
BHUNER HERI
|
PB-09-006-061-001/180
(ISHERHERI)
|
2609006000NRG23150320230395192
|
16/03/2023
|
Anu
|
2609006WL023387
|
Anu
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057796
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNER HERI
|
PB-09-006-061-001/180
(ISHERHERI)
|
2609006000NRG23150320230395191
|
16/03/2023
|
Anu
|
2609006WL023387
|
Anu
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057795
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHUNER HERI
|
PB-09-006-061-001/181
(ISHERHERI)
|
2609006000NRG23150320230395195
|
16/03/2023
|
Nisha Rani
|
2609006WL023387
|
Nisha Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057775
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
150
|
BHUNER HERI
|
PB-09-006-061-001/181
(ISHERHERI)
|
2609006000NRG23150320230395194
|
16/03/2023
|
Nisha Rani
|
2609006WL023387
|
Nisha Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057774
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
151
|
BHUNER HERI
|
PB-09-006-061-001/181
(ISHERHERI)
|
2609006000NRG23150320230395193
|
16/03/2023
|
Nisha Rani
|
2609006WL023387
|
Nisha Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057773
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
152
|
BHUNER HERI
|
PB-09-006-061-001/188
(ISHERHERI)
|
2609006000NRG23150320230395197
|
16/03/2023
|
Jaswinder kaur
|
2609006WL023387
|
Jaswinder kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057798
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHUNER HERI
|
PB-09-006-061-001/188
(ISHERHERI)
|
2609006000NRG23150320230395196
|
16/03/2023
|
Jaswinder kaur
|
2609006WL023387
|
Jaswinder kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057797
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHUNER HERI
|
PB-09-006-061-001/191
(ISHERHERI)
|
2609006000NRG23150320230395202
|
16/03/2023
|
Babli
|
2609006WL023387
|
Babli
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057788
|
|
BABLI W/O RULDA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHUNER HERI
|
PB-09-006-061-001/191
(ISHERHERI)
|
2609006000NRG23150320230395201
|
16/03/2023
|
Babli
|
2609006WL023387
|
Babli
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057787
|
|
BABLI W/O RULDA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHUNER HERI
|
PB-09-006-061-001/191
(ISHERHERI)
|
2609006000NRG23150320230395200
|
16/03/2023
|
Babli
|
2609006WL023387
|
Babli
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057786
|
|
BABLI W/O RULDA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHUNER HERI
|
PB-09-006-061-001/191
(ISHERHERI)
|
2609006000NRG23150320230395199
|
16/03/2023
|
Babli
|
2609006WL023387
|
Babli
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057785
|
|
BABLI W/O RULDA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHUNER HERI
|
PB-09-006-061-001/196
(ISHERHERI)
|
2609006000NRG23150320230395207
|
16/03/2023
|
Malkit Singh
|
2609006WL023387
|
Malkit Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057757
|
|
MALKIT SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHUNER HERI
|
PB-09-006-061-001/197
(ISHERHERI)
|
2609006000NRG23150320230395209
|
16/03/2023
|
Santro
|
2609006WL023387
|
Santro
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057804
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHUNER HERI
|
PB-09-006-061-001/197
(ISHERHERI)
|
2609006000NRG23150320230395208
|
16/03/2023
|
Santro
|
2609006WL023387
|
Santro
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057803
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHUNER HERI
|
PB-09-006-061-001/199
(ISHERHERI)
|
2609006000NRG23150320230395210
|
16/03/2023
|
Jeeto
|
2609006WL023387
|
Jeeto
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057890
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHUNER HERI
|
PB-09-006-061-001/200
(ISHERHERI)
|
2609006000NRG23150320230395212
|
16/03/2023
|
Gulab Singh
|
2609006WL023387
|
Gulab Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057792
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
BHUNER HERI
|
PB-09-006-061-001/200
(ISHERHERI)
|
2609006000NRG23150320230395211
|
16/03/2023
|
Gulab Singh
|
2609006WL023387
|
Gulab Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057791
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
BHUNER HERI
|
PB-09-006-061-001/203
(ISHERHERI)
|
2609006000NRG23150320230395218
|
16/03/2023
|
Piara Singh
|
2609006WL023387
|
Piara Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057759
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
BHUNER HERI
|
PB-09-006-061-001/203
(ISHERHERI)
|
2609006000NRG23150320230395217
|
16/03/2023
|
Piara Singh
|
2609006WL023387
|
Piara Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057758
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
BHUNER HERI
|
PB-09-006-061-001/205
(ISHERHERI)
|
2609006000NRG23150320230395219
|
16/03/2023
|
Mewa Singh
|
2609006WL023387
|
Mewa Singh
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057752
|
|
MEWA SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHUNER HERI
|
PB-09-006-061-001/21
(ISHERHERI)
|
2609006000NRG23150320230395224
|
16/03/2023
|
Dharam Singh
|
2609006WL023387
|
Dharam Singh
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057824
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHUNER HERI
|
PB-09-006-061-001/210
(ISHERHERI)
|
2609006000NRG23150320230395226
|
16/03/2023
|
Sandeep Singh
|
2609006WL023387
|
Sandeep Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057777
|
|
SANDEEP SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHUNER HERI
|
PB-09-006-061-001/210
(ISHERHERI)
|
2609006000NRG23150320230395225
|
16/03/2023
|
Sandeep Singh
|
2609006WL023387
|
Sandeep Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057776
|
|
SANDEEP SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHUNER HERI
|
PB-09-006-061-001/23
(ISHERHERI)
|
2609006000NRG23150320230395227
|
16/03/2023
|
Gurmail Kaur
|
2609006WL023387
|
Gurmail Kaur
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057852
|
|
HARMESH KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHUNER HERI
|
PB-09-006-061-001/23
(ISHERHERI)
|
2609006000NRG23150320230395230
|
16/03/2023
|
Gurmail Kaur
|
2609006WL023387
|
Gurmail Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057851
|
|
HARMESH KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHUNER HERI
|
PB-09-006-061-001/23
(ISHERHERI)
|
2609006000NRG23150320230395229
|
16/03/2023
|
Pal Singh
|
2609006WL023387
|
Pal Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057745
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
BHUNER HERI
|
PB-09-006-061-001/23
(ISHERHERI)
|
2609006000NRG23150320230395228
|
16/03/2023
|
Pal Singh
|
2609006WL023387
|
Pal Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057744
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
BHUNER HERI
|
PB-09-006-061-001/3
(ISHERHERI)
|
2609006000NRG23150320230395233
|
16/03/2023
|
Karamjeet Kaur
|
2609006WL023387
|
Karamjeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057847
|
|
KARAMJIT KAUR W/O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHUNER HERI
|
PB-09-006-061-001/3
(ISHERHERI)
|
2609006000NRG23150320230395232
|
16/03/2023
|
Karamjeet Kaur
|
2609006WL023387
|
Karamjeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057846
|
|
KARAMJIT KAUR W/O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHUNER HERI
|
PB-09-006-061-001/3
(ISHERHERI)
|
2609006000NRG23150320230395231
|
16/03/2023
|
Karamjeet Kaur
|
2609006WL023387
|
Karamjeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057845
|
|
KARAMJIT KAUR W/O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHUNER HERI
|
PB-09-006-061-001/37
(ISHERHERI)
|
2609006000NRG23150320230395241
|
16/03/2023
|
Balvero
|
2609006WL023387
|
Balvero
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057802
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHUNER HERI
|
PB-09-006-061-001/37
(ISHERHERI)
|
2609006000NRG23150320230395240
|
16/03/2023
|
Balvero
|
2609006WL023387
|
Balvero
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057801
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHUNER HERI
|
PB-09-006-061-001/37
(ISHERHERI)
|
2609006000NRG23150320230395239
|
16/03/2023
|
Balvero
|
2609006WL023387
|
Balvero
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057800
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHUNER HERI
|
PB-09-006-061-001/37
(ISHERHERI)
|
2609006000NRG23150320230395238
|
16/03/2023
|
Balvero
|
2609006WL023387
|
Balvero
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057799
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHUNER HERI
|
PB-09-006-061-001/42
(ISHERHERI)
|
2609006000NRG23150320230395242
|
16/03/2023
|
Pala Ram
|
2609006WL023387
|
Pala Ram
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057842
|
|
PALA SINGH S/O BISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHUNER HERI
|
PB-09-006-061-001/48
(ISHERHERI)
|
2609006000NRG23150320230395243
|
16/03/2023
|
Shero
|
2609006WL023387
|
Shero
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057828
|
|
SHERO .
|
INDUSIND BANK(607189)
|
|
183
|
BHUNER HERI
|
PB-09-006-061-001/48
(ISHERHERI)
|
2609006000NRG23150320230395244
|
16/03/2023
|
Shero
|
2609006WL023387
|
Shero
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057829
|
|
SHERO .
|
INDUSIND BANK(607189)
|
|
184
|
BHUNER HERI
|
PB-09-006-061-001/5
(ISHERHERI)
|
2609006000NRG23150320230395246
|
16/03/2023
|
Darshan Kaur
|
2609006WL023387
|
Darshan Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057778
|
|
DARSHAN KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHUNER HERI
|
PB-09-006-061-001/5
(ISHERHERI)
|
2609006000NRG23150320230395249
|
16/03/2023
|
Ranjeet Singh
|
2609006WL023387
|
Ranjeet Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057833
|
|
RANJIT SINGH & DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHUNER HERI
|
PB-09-006-061-001/5
(ISHERHERI)
|
2609006000NRG23150320230395248
|
16/03/2023
|
Ranjeet Singh
|
2609006WL023387
|
Ranjeet Singh
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057832
|
|
RANJIT SINGH & DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHUNER HERI
|
PB-09-006-061-001/5
(ISHERHERI)
|
2609006000NRG23150320230395247
|
16/03/2023
|
Ranjeet Singh
|
2609006WL023387
|
Ranjeet Singh
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057831
|
|
RANJIT SINGH & DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHUNER HERI
|
PB-09-006-061-001/5
(ISHERHERI)
|
2609006000NRG23150320230395245
|
16/03/2023
|
Ranjeet Singh
|
2609006WL023387
|
Ranjeet Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057830
|
|
RANJIT SINGH & DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHUNER HERI
|
PB-09-006-061-001/60
(ISHERHERI)
|
2609006000NRG23150320230395252
|
16/03/2023
|
Karam Singh
|
2609006WL023387
|
Karam Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057827
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
BHUNER HERI
|
PB-09-006-061-001/60
(ISHERHERI)
|
2609006000NRG23150320230395251
|
16/03/2023
|
Karam Singh
|
2609006WL023387
|
Karam Singh
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495057826
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
BHUNER HERI
|
PB-09-006-061-001/60
(ISHERHERI)
|
2609006000NRG23150320230395250
|
16/03/2023
|
Karam Singh
|
2609006WL023387
|
Karam Singh
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057825
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
BHUNER HERI
|
PB-09-006-061-001/62
(ISHERHERI)
|
2609006000NRG23150320230395255
|
16/03/2023
|
Labh Kaur
|
2609006WL023387
|
Labh Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057841
|
|
LABH KAUR W/O DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHUNER HERI
|
PB-09-006-061-001/62
(ISHERHERI)
|
2609006000NRG23150320230395254
|
16/03/2023
|
Labh Kaur
|
2609006WL023387
|
Labh Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057840
|
|
LABH KAUR W/O DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHUNER HERI
|
PB-09-006-061-001/62
(ISHERHERI)
|
2609006000NRG23150320230395253
|
16/03/2023
|
Labh Kaur
|
2609006WL023387
|
Labh Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057839
|
|
LABH KAUR W/O DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHUNER HERI
|
PB-09-006-061-001/65
(ISHERHERI)
|
2609006000NRG23150320230395256
|
16/03/2023
|
Swaran Singh
|
2609006WL023387
|
Swaran Singh
|
00354
|
PUNB0353700
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057751
|
|
SWARAN SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHUNER HERI
|
PB-09-006-061-001/66
(ISHERHERI)
|
2609006000NRG23150320230395260
|
16/03/2023
|
Rano
|
2609006WL023387
|
Rano
|
00354
|
PUNB0353700
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0495057850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
BHUNER HERI
|
PB-09-006-061-001/66
(ISHERHERI)
|
2609006000NRG23150320230395259
|
16/03/2023
|
Rano
|
2609006WL023387
|
Rano
|
00354
|
PUNB0353700
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495057849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
BHUNER HERI
|
PB-09-006-061-001/66
(ISHERHERI)
|
2609006000NRG23150320230395258
|
16/03/2023
|
Rano
|
2609006WL023387
|
Rano
|
00354
|
PUNB0353700
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495057848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BHUNER HERI
|
PB-09-006-061-001/67
(ISHERHERI)
|
2609006000NRG23150320230395261
|
16/03/2023
|
Dalbir Kaur
|
2609006WL023387
|
Dalbir Kaur
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057749
|
|
DALBIR KAUR &MANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHUNER HERI
|
PB-09-006-061-001/67
(ISHERHERI)
|
2609006000NRG23150320230395265
|
16/03/2023
|
Dalbir Kaur
|
2609006WL023387
|
Dalbir Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057748
|
|
DALBIR KAUR &MANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHUNER HERI
|
PB-09-006-061-001/67
(ISHERHERI)
|
2609006000NRG23150320230395263
|
16/03/2023
|
Dalbir Kaur
|
2609006WL023387
|
Dalbir Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057750
|
|
DALBIR KAUR &MANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHUNER HERI
|
PB-09-006-061-001/67
(ISHERHERI)
|
2609006000NRG23150320230395262
|
16/03/2023
|
Satpal
|
2609006WL023387
|
Satpal
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057844
|
|
SAT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHUNER HERI
|
PB-09-006-061-001/67
(ISHERHERI)
|
2609006000NRG23150320230395264
|
16/03/2023
|
Satpal
|
2609006WL023387
|
Satpal
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057843
|
|
SAT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHUNER HERI
|
PB-09-006-061-001/87
(ISHERHERI)
|
2609006000NRG23150320230395268
|
16/03/2023
|
Baljeet Kaur
|
2609006WL023387
|
Baljeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057823
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHUNER HERI
|
PB-09-006-061-001/87
(ISHERHERI)
|
2609006000NRG23150320230395267
|
16/03/2023
|
Baljeet Kaur
|
2609006WL023387
|
Baljeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057822
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHUNER HERI
|
PB-09-006-061-001/87
(ISHERHERI)
|
2609006000NRG23150320230395266
|
16/03/2023
|
Baljeet Kaur
|
2609006WL023387
|
Baljeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057821
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224472
|
224472
|
|
|
|
|
|
|
|
|
207
|
BHUNER HERI
|
PB-09-006-066-001/55
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397193
|
16/03/2023
|
Raj Kaur
|
2609006WL023430
|
Raj Kaur
|
00354
|
PUNB0590500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057913
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHUNER HERI
|
PB-09-006-066-001/60
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397195
|
16/03/2023
|
Paramjit Kaur
|
2609006WL023430
|
Paramjit Kaur
|
00354
|
PUNB0590500
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057911
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHUNER HERI
|
PB-09-006-066-001/89
(KHAKATAN KALAN (MORAN))
|
2609006000NRG23150320230397202
|
16/03/2023
|
Baljinder Kaur
|
2609006WL023430
|
Baljinder Kaur
|
00354
|
PUNB0590500
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057912
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
210
|
BHUNER HERI
|
PB-09-006-006-001/103
(ADBAPUR MURADMAZRA)
|
2609006000NRG23150320230394131
|
16/03/2023
|
Darshani Devi
|
2609006WL023359
|
Darshani Devi
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057919
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHUNER HERI
|
PB-09-006-013-001/92
(AHRU KALAN)
|
2609006000NRG23150320230392954
|
16/03/2023
|
Gurdevi
|
2609006WL023319
|
Gurdevi
|
00415
|
SBIN0007448
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057893
|
|
MS GURDEVI GURDEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHUNER HERI
|
PB-09-006-013-001/95
(AHRU KALAN)
|
2609006000NRG23150320230392955
|
16/03/2023
|
Meena Devi
|
2609006WL023319
|
Meena Devi
|
00415
|
SBIN0007448
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057905
|
|
MRS SEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHUNER HERI
|
PB-09-006-013-001/96
(AHRU KALAN)
|
2609006000NRG23150320230392956
|
16/03/2023
|
Santosh
|
2609006WL023319
|
Santosh
|
00415
|
SBIN0007448
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057894
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHUNER HERI
|
PB-09-006-013-001/97
(AHRU KALAN)
|
2609006000NRG23150320230392957
|
16/03/2023
|
Meena Devi
|
2609006WL023319
|
Meena Devi
|
00415
|
SBIN0007448
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495057895
|
|
MS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHUNER HERI
|
PB-09-006-013-001/98
(AHRU KALAN)
|
2609006000NRG23150320230392958
|
16/03/2023
|
Reena Devi
|
2609006WL023319
|
Reena Devi
|
00415
|
SBIN0007448
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495057896
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHUNER HERI
|
PB-09-006-030-001/19
(BHUDMORE)
|
2609006000NRG23150320230393362
|
16/03/2023
|
Kuldeep Singh
|
2609006WL023335
|
Kuldeep Singh
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057735
|
|
MS PAMMI D
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHUNER HERI
|
PB-09-006-061-001/164
(ISHERHERI)
|
2609006000NRG23150320230395180
|
16/03/2023
|
Karamjit Kaur
|
2609006WL023387
|
Karamjit Kaur
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057899
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHUNER HERI
|
PB-09-006-061-001/164
(ISHERHERI)
|
2609006000NRG23150320230395179
|
16/03/2023
|
Karamjit Kaur
|
2609006WL023387
|
Karamjit Kaur
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057898
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHUNER HERI
|
PB-09-006-061-001/164
(ISHERHERI)
|
2609006000NRG23150320230395178
|
16/03/2023
|
Karamjit Kaur
|
2609006WL023387
|
Karamjit Kaur
|
00415
|
SBIN0007448
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495057897
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHUNER HERI
|
PB-09-006-077-001/42
(KATAKHERI)
|
2609006000NRG23150320230392972
|
16/03/2023
|
Manjit Kaur
|
2609006WL023322
|
Manjit Kaur
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057904
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHUNER HERI
|
PB-09-006-077-001/42
(KATAKHERI)
|
2609006000NRG23150320230392970
|
16/03/2023
|
Manjit Kaur
|
2609006WL023322
|
Manjit Kaur
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057903
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHUNER HERI
|
PB-09-006-077-001/42
(KATAKHERI)
|
2609006000NRG23150320230392968
|
16/03/2023
|
Manjit Kaur
|
2609006WL023322
|
Manjit Kaur
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057902
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHUNER HERI
|
PB-09-006-077-001/42
(KATAKHERI)
|
2609006000NRG23150320230392966
|
16/03/2023
|
Manjit Kaur
|
2609006WL023322
|
Manjit Kaur
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057901
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHUNER HERI
|
PB-09-006-092-001/82
(MANJAL KALAN)
|
2609006000NRG23150320230393400
|
16/03/2023
|
Renu Rani
|
2609006WL023340
|
Renu Rani
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057907
|
|
MRS RENU RANI WO GURDIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
225
|
BHUNER HERI
|
PB-09-006-037-001/13
(CHIRWA)
|
2609006000NRG23150320230393195
|
16/03/2023
|
Karam Chand
|
2609006WL023331
|
Karam Chand
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057914
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHUNER HERI
|
PB-09-006-037-001/5
(CHIRWA)
|
2609006000NRG23150320230393221
|
16/03/2023
|
Ranjit Singh
|
2609006WL023331
|
Ranjit Singh
|
00415
|
SBIN0050021
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057906
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHUNER HERI
|
PB-09-006-061-001/10
(ISHERHERI)
|
2609006000NRG23150320230393079
|
16/03/2023
|
Roop Singh
|
2609006WL023325
|
Roop Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057923
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHUNER HERI
|
PB-09-006-061-001/10
(ISHERHERI)
|
2609006000NRG23150320230395136
|
16/03/2023
|
Roop Singh
|
2609006WL023387
|
Roop Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057920
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHUNER HERI
|
PB-09-006-061-001/10
(ISHERHERI)
|
2609006000NRG23150320230395140
|
16/03/2023
|
Roop Singh
|
2609006WL023387
|
Roop Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057921
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHUNER HERI
|
PB-09-006-061-001/10
(ISHERHERI)
|
2609006000NRG23150320230395138
|
16/03/2023
|
Roop Singh
|
2609006WL023387
|
Roop Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057922
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHUNER HERI
|
PB-09-006-061-001/189
(ISHERHERI)
|
2609006000NRG23150320230395198
|
16/03/2023
|
Harbans Singh
|
2609006WL023387
|
Harbans Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057916
|
|
MASTER HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHUNER HERI
|
PB-09-006-061-001/208
(ISHERHERI)
|
2609006000NRG23150320230395222
|
16/03/2023
|
Ravi
|
2609006WL023387
|
Ravi
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495057909
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
233
|
BHUNER HERI
|
PB-09-006-030-001/120
(BHUDMORE)
|
2609006000NRG23150320230393360
|
16/03/2023
|
Guddi Devi
|
2609006WL023335
|
Guddi Devi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057918
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHUNER HERI
|
PB-09-006-061-001/162
(ISHERHERI)
|
2609006000NRG23150320230395177
|
16/03/2023
|
Babita Rani
|
2609006WL023387
|
Babita Rani
|
00415
|
SBIN0050265
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495057900
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHUNER HERI
|
PB-09-006-107-001/11
(NOORPUR FRANSWALA)
|
2609006000NRG23150320230393401
|
16/03/2023
|
Joga Singh
|
2609006WL023341
|
Joga Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057915
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHUNER HERI
|
PB-09-006-107-001/70
(NOORPUR FRANSWALA)
|
2609006000NRG23150320230393409
|
16/03/2023
|
Kulwant Singh
|
2609006WL023341
|
Kulwant Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057908
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
BHUNER HERI
|
PB-09-006-107-001/70
(NOORPUR FRANSWALA)
|
2609006000NRG23150320230393408
|
16/03/2023
|
Rajwinder Kaur
|
2609006WL023341
|
Rajwinder Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495057917
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328530
|
328530
|
|
|
|
|
|
|
|