|
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-09-006-117-001/55
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23090620220064008
|
09/06/2022
|
Surjit Kaur
|
2609006WL003691
|
Surjit Kaur
|
00032
|
UTIB0001115
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334351
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNER HERI
|
PB-09-006-117-001/64
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23090620220064012
|
09/06/2022
|
Nachhataro
|
2609006WL003691
|
Nachhataro
|
00032
|
UTIB0001115
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334352
|
|
NACHHATARO WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-117-001/58
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23090620220064009
|
09/06/2022
|
Nachhatar Kaur
|
2609006WL003691
|
Nachhatar Kaur
|
00032
|
UTIB0002317
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334353
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
BHUNER HERI
|
PB-09-006-004-001/11
(AKALGARH)
|
2609006000NRG23090620220063810
|
09/06/2022
|
Ram Aashara
|
2609006WL003691
|
Ram Aashara
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334273
|
|
SAROJ WO RAM ASRA
|
BANK OF INDIA(508505)
|
|
5
|
BHUNER HERI
|
PB-09-006-004-001/14
(AKALGARH)
|
2609006000NRG23090620220063813
|
09/06/2022
|
Balwinder Kaur
|
2609006WL003691
|
Balwinder Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334247
|
|
BALWINDER KAUR WO JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BHUNER HERI
|
PB-09-006-004-001/22
(AKALGARH)
|
2609006000NRG23090620220063816
|
09/06/2022
|
krial kaur
|
2609006WL003691
|
krial kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334244
|
|
KRIPAL KAUR WO MEGH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHUNER HERI
|
PB-09-006-004-001/22
(AKALGARH)
|
2609006000NRG23090620220063815
|
09/06/2022
|
megh singh
|
2609006WL003691
|
megh singh
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334252
|
|
MEGH SINGH SO BARU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BHUNER HERI
|
PB-09-006-004-001/27
(AKALGARH)
|
2609006000NRG23090620220063817
|
09/06/2022
|
gurnam kaur
|
2609006WL003691
|
gurnam kaur
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334240
|
|
GURNAM KAUR WO FAKIRA
|
BANK OF INDIA(508505)
|
|
9
|
BHUNER HERI
|
PB-09-006-004-001/30
(AKALGARH)
|
2609006000NRG23090620220063818
|
09/06/2022
|
Bala Rani
|
2609006WL003691
|
Bala Rani
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334250
|
|
BALA RANI WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BHUNER HERI
|
PB-09-006-004-001/31
(AKALGARH)
|
2609006000NRG23090620220063819
|
09/06/2022
|
Rani
|
2609006WL003691
|
Rani
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334242
|
|
RANI WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BHUNER HERI
|
PB-09-006-004-001/32
(AKALGARH)
|
2609006000NRG23090620220063820
|
09/06/2022
|
Ranjinder kaur
|
2609006WL003691
|
Ranjinder kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334257
|
|
RAJINDER KAUR WO LABH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BHUNER HERI
|
PB-09-006-004-001/33
(AKALGARH)
|
2609006000NRG23090620220063821
|
09/06/2022
|
Gaga singh
|
2609006WL003691
|
Gaga singh
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334274
|
|
RANJIT KAUR WO GAGA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BHUNER HERI
|
PB-09-006-004-001/33
(AKALGARH)
|
2609006000NRG23090620220063822
|
09/06/2022
|
Ranjit kaur
|
2609006WL003691
|
Ranjit kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334251
|
|
RANJIT KAUR WO GAGA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BHUNER HERI
|
PB-09-006-004-001/48
(AKALGARH)
|
2609006000NRG23090620220063824
|
09/06/2022
|
Harbans kaur
|
2609006WL003691
|
Harbans kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334249
|
|
HARBANS KAUR WO SAMA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BHUNER HERI
|
PB-09-006-004-001/52
(AKALGARH)
|
2609006000NRG23090620220063826
|
09/06/2022
|
Gurjit kaur
|
2609006WL003691
|
Gurjit kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334243
|
|
GURJIT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BHUNER HERI
|
PB-09-006-004-001/6
(AKALGARH)
|
2609006000NRG23090620220063828
|
09/06/2022
|
Nachtar Kaur
|
2609006WL003691
|
Nachtar Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334248
|
|
MRS NACHHATAR KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNER HERI
|
PB-09-006-004-001/6
(AKALGARH)
|
2609006000NRG23090620220063827
|
09/06/2022
|
Pyara Singh
|
2609006WL003691
|
Pyara Singh
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334254
|
|
PYARA SINGH SO SHITRU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BHUNER HERI
|
PB-09-006-004-001/60
(AKALGARH)
|
2609006000NRG23090620220063829
|
09/06/2022
|
Charno
|
2609006WL003691
|
Charno
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334245
|
|
CHARNO WO LABH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BHUNER HERI
|
PB-09-006-004-001/65
(AKALGARH)
|
2609006000NRG23090620220063830
|
09/06/2022
|
Sukhwinder kaur
|
2609006WL003691
|
Sukhwinder kaur
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334263
|
|
SUKHWINDER KAUR WO RAM DYAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BHUNER HERI
|
PB-09-006-004-001/73
(AKALGARH)
|
2609006000NRG23090620220063831
|
09/06/2022
|
Harmeet kaur
|
2609006WL003691
|
Harmeet kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334265
|
|
HARMEET KAUR WO JINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BHUNER HERI
|
PB-09-006-004-001/74
(AKALGARH)
|
2609006000NRG23090620220063832
|
09/06/2022
|
Sohan singh
|
2609006WL003691
|
Sohan singh
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334253
|
|
SOHAN SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BHUNER HERI
|
PB-09-006-004-001/83
(AKALGARH)
|
2609006000NRG23090620220063833
|
09/06/2022
|
Paramjit Kaur
|
2609006WL003691
|
Paramjit Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334300
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BHUNER HERI
|
PB-09-006-004-001/84
(AKALGARH)
|
2609006000NRG23090620220063834
|
09/06/2022
|
Guljaro
|
2609006WL003691
|
Guljaro
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334246
|
|
GULJARO WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BHUNER HERI
|
PB-09-006-004-001/85
(AKALGARH)
|
2609006000NRG23090620220063835
|
09/06/2022
|
Sinder Kaur
|
2609006WL003691
|
Sinder Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334239
|
|
SINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BHUNER HERI
|
PB-09-006-004-001/9
(AKALGARH)
|
2609006000NRG23090620220063836
|
09/06/2022
|
Amarjeet Kaur
|
2609006WL003691
|
Amarjeet Kaur
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334241
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BHUNER HERI
|
PB-09-006-004-001/90
(AKALGARH)
|
2609006000NRG23090620220063837
|
09/06/2022
|
Seema Rani
|
2609006WL003691
|
Seema Rani
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334284
|
|
SEEMA RANI WO GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BHUNER HERI
|
PB-09-006-029-001/100
(BHATTIAN)
|
2609006000NRG23090620220063841
|
09/06/2022
|
Jarnail Kaur
|
2609006WL003691
|
Jarnail Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334280
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHUNER HERI
|
PB-09-006-029-001/102
(BHATTIAN)
|
2609006000NRG23090620220063842
|
09/06/2022
|
Bhinder Kaur
|
2609006WL003691
|
Bhinder Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334261
|
|
BHINDER KAUR WO KRISHAN
|
BANK OF INDIA(508505)
|
|
29
|
BHUNER HERI
|
PB-09-006-029-001/103
(BHATTIAN)
|
2609006000NRG23090620220063843
|
09/06/2022
|
Joginder KAUR
|
2609006WL003691
|
Joginder KAUR
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334279
|
|
JOGINDER KAUR WO JIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BHUNER HERI
|
PB-09-006-029-001/103
(BHATTIAN)
|
2609006000NRG23090620220063844
|
09/06/2022
|
Sukhwinder Singh
|
2609006WL003691
|
Sukhwinder Singh
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334255
|
|
SUKHWINDER SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BHUNER HERI
|
PB-09-006-029-001/108
(BHATTIAN)
|
2609006000NRG23090620220063845
|
09/06/2022
|
Paramjit kaur
|
2609006WL003691
|
Paramjit kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334227
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BHUNER HERI
|
PB-09-006-029-001/109
(BHATTIAN)
|
2609006000NRG23090620220063846
|
09/06/2022
|
Lachman singh
|
2609006WL003691
|
Lachman singh
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334225
|
|
LACHHMAN SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BHUNER HERI
|
PB-09-006-029-001/114
(BHATTIAN)
|
2609006000NRG23090620220063848
|
09/06/2022
|
Kulwinder Kaur
|
2609006WL003691
|
Kulwinder Kaur
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334219
|
|
KULWINDER KAUR WO CHARNJEET SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BHUNER HERI
|
PB-09-006-029-001/117
(BHATTIAN)
|
2609006000NRG23090620220063849
|
09/06/2022
|
Paramjit Kaur
|
2609006WL003691
|
Paramjit Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334214
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BHUNER HERI
|
PB-09-006-029-001/12
(BHATTIAN)
|
2609006000NRG23090620220063851
|
09/06/2022
|
Devraj
|
2609006WL003691
|
Devraj
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334216
|
|
DEV RAJ SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BHUNER HERI
|
PB-09-006-029-001/122
(BHATTIAN)
|
2609006000NRG23090620220063852
|
09/06/2022
|
Kuldeep Kaur
|
2609006WL003691
|
Kuldeep Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334226
|
|
KULDEEP KAUR WO LABH SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BHUNER HERI
|
PB-09-006-029-001/125
(BHATTIAN)
|
2609006000NRG23090620220063853
|
09/06/2022
|
Kuldeep Singh
|
2609006WL003691
|
Kuldeep Singh
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334271
|
|
KULDEEP SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNER HERI
|
PB-09-006-029-001/134
(BHATTIAN)
|
2609006000NRG23090620220063856
|
09/06/2022
|
Inderjit Kaur
|
2609006WL003691
|
Inderjit Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334266
|
|
INDERJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BHUNER HERI
|
PB-09-006-029-001/140
(BHATTIAN)
|
2609006000NRG23090620220063858
|
09/06/2022
|
Kiran Kaur
|
2609006WL003691
|
Kiran Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334301
|
|
KIRAN KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BHUNER HERI
|
PB-09-006-029-001/144
(BHATTIAN)
|
2609006000NRG23090620220063859
|
09/06/2022
|
Santosh Rani
|
2609006WL003691
|
Santosh Rani
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334285
|
|
SANTOSH RANI WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BHUNER HERI
|
PB-09-006-029-001/42
(BHATTIAN)
|
2609006000NRG23090620220063872
|
09/06/2022
|
Salochna
|
2609006WL003691
|
Salochna
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334224
|
|
SALOCHNA WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BHUNER HERI
|
PB-09-006-029-001/60
(BHATTIAN)
|
2609006000NRG23090620220063877
|
09/06/2022
|
Harjinder Kaur
|
2609006WL003691
|
Harjinder Kaur
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334221
|
|
HARJINDER KAUR WO SAUN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
BHUNER HERI
|
PB-09-006-029-001/69
(BHATTIAN)
|
2609006000NRG23090620220063878
|
09/06/2022
|
Parkash Kaur
|
2609006WL003691
|
Parkash Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334287
|
|
PRAKASH KAUR WO BABU SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BHUNER HERI
|
PB-09-006-029-001/80
(BHATTIAN)
|
2609006000NRG23090620220063880
|
09/06/2022
|
Amarjeet Kaur
|
2609006WL003691
|
Amarjeet Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334222
|
|
AMARJEET KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BHUNER HERI
|
PB-09-006-029-001/81
(BHATTIAN)
|
2609006000NRG23090620220063881
|
09/06/2022
|
Anto
|
2609006WL003691
|
Anto
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334220
|
|
ANTO WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BHUNER HERI
|
PB-09-006-029-001/85
(BHATTIAN)
|
2609006000NRG23090620220063884
|
09/06/2022
|
Lachmi Devi
|
2609006WL003691
|
Lachmi Devi
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334218
|
|
LACHAMI DEVI WO PARVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNER HERI
|
PB-09-006-029-001/88
(BHATTIAN)
|
2609006000NRG23090620220063885
|
09/06/2022
|
Harbans Kaur
|
2609006WL003691
|
Harbans Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334228
|
|
HARBANS KAUR WO RAM ASRA
|
BANK OF INDIA(508505)
|
|
48
|
BHUNER HERI
|
PB-09-006-029-001/90
(BHATTIAN)
|
2609006000NRG23090620220063887
|
09/06/2022
|
Charanjit Kaur
|
2609006WL003691
|
Charanjit Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334215
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BHUNER HERI
|
PB-09-006-029-001/95
(BHATTIAN)
|
2609006000NRG23090620220063888
|
09/06/2022
|
Amandeep Singh
|
2609006WL003691
|
Amandeep Singh
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334217
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNER HERI
|
PB-09-006-029-001/98
(BHATTIAN)
|
2609006000NRG23090620220063890
|
09/06/2022
|
Jaswinder Kaur
|
2609006WL003691
|
Jaswinder Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334223
|
|
JASWINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BHUNER HERI
|
PB-09-006-092-001/103
(MANJAL KALAN)
|
2609006000NRG23090620220063892
|
09/06/2022
|
Amro devi
|
2609006WL003691
|
Amro devi
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334259
|
|
AMRO DEVI WO ROOP RAM
|
BANK OF INDIA(508505)
|
|
52
|
BHUNER HERI
|
PB-09-006-092-001/105
(MANJAL KALAN)
|
2609006000NRG23090620220063893
|
09/06/2022
|
som nath
|
2609006WL003691
|
som nath
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334260
|
|
SOM NATH SO RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BHUNER HERI
|
PB-09-006-092-001/114
(MANJAL KALAN)
|
2609006000NRG23090620220063895
|
09/06/2022
|
Harjinder singh
|
2609006WL003691
|
Harjinder singh
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334302
|
|
HARJINDER KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
BHUNER HERI
|
PB-09-006-092-001/119
(MANJAL KALAN)
|
2609006000NRG23090620220063896
|
09/06/2022
|
Kalawanti
|
2609006WL003691
|
Kalawanti
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334269
|
|
KALAWANTI WO DEVI DAYAL
|
BANK OF INDIA(508505)
|
|
55
|
BHUNER HERI
|
PB-09-006-092-001/120
(MANJAL KALAN)
|
2609006000NRG23090620220063897
|
09/06/2022
|
Paramjit Kaur
|
2609006WL003691
|
Paramjit Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334282
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BHUNER HERI
|
PB-09-006-092-001/140
(MANJAL KALAN)
|
2609006000NRG23090620220063900
|
09/06/2022
|
Santosh Devi
|
2609006WL003691
|
Santosh Devi
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334277
|
|
SANTOSH RANI WO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNER HERI
|
PB-09-006-092-001/144
(MANJAL KALAN)
|
2609006000NRG23090620220063901
|
09/06/2022
|
Kirandeep Kaur
|
2609006WL003691
|
Kirandeep Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334270
|
|
KIRANDEEP KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
BHUNER HERI
|
PB-09-006-092-001/147
(MANJAL KALAN)
|
2609006000NRG23090620220063902
|
09/06/2022
|
Shinder Kaur
|
2609006WL003691
|
Shinder Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334272
|
|
SHINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
59
|
BHUNER HERI
|
PB-09-006-092-001/26
(MANJAL KALAN)
|
2609006000NRG23090620220063909
|
09/06/2022
|
santosh
|
2609006WL003691
|
santosh
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334278
|
|
SANTOSH WO PREETAM SINGH
|
BANK OF INDIA(508505)
|
|
60
|
BHUNER HERI
|
PB-09-006-092-001/29
(MANJAL KALAN)
|
2609006000NRG23090620220063912
|
09/06/2022
|
Mahinder Kaur
|
2609006WL003691
|
Mahinder Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334392
|
|
MOHINDER KAUR W/O HARMESH SINGH
|
UCO BANK(607066)
|
|
61
|
BHUNER HERI
|
PB-09-006-092-001/46
(MANJAL KALAN)
|
2609006000NRG23090620220063922
|
09/06/2022
|
Naibo
|
2609006WL003691
|
Naibo
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334390
|
|
NEBO WO KASHORI NATH
|
BANK OF INDIA(508505)
|
|
62
|
BHUNER HERI
|
PB-09-006-092-001/47
(MANJAL KALAN)
|
2609006000NRG23090620220063923
|
09/06/2022
|
Sheela
|
2609006WL003691
|
Sheela
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334388
|
|
SHEELA WO GURDHIAN
|
BANK OF INDIA(508505)
|
|
63
|
BHUNER HERI
|
PB-09-006-092-001/50
(MANJAL KALAN)
|
2609006000NRG23090620220063924
|
09/06/2022
|
Ram Murti
|
2609006WL003691
|
Ram Murti
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334213
|
|
RAM MURTI W/O RAMPAL
|
UCO BANK(607066)
|
|
64
|
BHUNER HERI
|
PB-09-006-092-001/51
(MANJAL KALAN)
|
2609006000NRG23090620220063925
|
09/06/2022
|
Palo
|
2609006WL003691
|
Palo
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334276
|
|
PALO
|
UCO BANK(607066)
|
|
65
|
BHUNER HERI
|
PB-09-006-092-001/64
(MANJAL KALAN)
|
2609006000NRG23090620220063926
|
09/06/2022
|
Kanta
|
2609006WL003691
|
Kanta
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334389
|
|
KANTA WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
BHUNER HERI
|
PB-09-006-092-001/68
(MANJAL KALAN)
|
2609006000NRG23090620220063927
|
09/06/2022
|
Harpreet Kaur
|
2609006WL003691
|
Harpreet Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334391
|
|
HARPREET KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
BHUNER HERI
|
PB-09-006-092-001/75
(MANJAL KALAN)
|
2609006000NRG23090620220063930
|
09/06/2022
|
Hardeep Kaur
|
2609006WL003691
|
Hardeep Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334286
|
|
HARDEEP KAUR WO RUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
BHUNER HERI
|
PB-09-006-092-001/81
(MANJAL KALAN)
|
2609006000NRG23090620220063931
|
09/06/2022
|
Charanjit Kaur
|
2609006WL003691
|
Charanjit Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334229
|
|
CHARANJIT KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
BHUNER HERI
|
PB-09-006-092-001/83
(MANJAL KALAN)
|
2609006000NRG23090620220063933
|
09/06/2022
|
Charanjit Singh
|
2609006WL003691
|
Charanjit Singh
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334264
|
|
CHARANJIT SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
BHUNER HERI
|
PB-09-006-092-001/91
(MANJAL KALAN)
|
2609006000NRG23090620220063934
|
09/06/2022
|
Sona Devi
|
2609006WL003691
|
Sona Devi
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334281
|
|
SONA DEVI WO JORA NATH
|
BANK OF INDIA(508505)
|
|
71
|
BHUNER HERI
|
PB-09-006-092-001/93
(MANJAL KALAN)
|
2609006000NRG23090620220063935
|
09/06/2022
|
Suman Devi
|
2609006WL003691
|
Suman Devi
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334275
|
|
SUMAN DEVI WO RAJU
|
BANK OF INDIA(508505)
|
|
72
|
BHUNER HERI
|
PB-09-006-092-001/99
(MANJAL KALAN)
|
2609006000NRG23090620220063936
|
09/06/2022
|
Sarabjit kaur
|
2609006WL003691
|
Sarabjit kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334283
|
|
SARABJIT KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNER HERI
|
PB-09-006-108-001/115
(NAIN KALAN)
|
2609006000NRG23090620220063938
|
09/06/2022
|
Mindro Kaur
|
2609006WL003691
|
Mindro Kaur
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334235
|
|
MINDRO KAUR WO LABH SINGH
|
BANK OF INDIA(508505)
|
|
74
|
BHUNER HERI
|
PB-09-006-108-001/119
(NAIN KALAN)
|
2609006000NRG23090620220063939
|
09/06/2022
|
Usa Bai
|
2609006WL003691
|
Usa Bai
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334262
|
|
USA BAI WO FAKIR
|
BANK OF INDIA(508505)
|
|
75
|
BHUNER HERI
|
PB-09-006-108-001/128
(NAIN KALAN)
|
2609006000NRG23090620220063940
|
09/06/2022
|
Reena Rani
|
2609006WL003691
|
Reena Rani
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334268
|
|
REENA RANI WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
76
|
BHUNER HERI
|
PB-09-006-108-001/129
(NAIN KALAN)
|
2609006000NRG23090620220063941
|
09/06/2022
|
Raj Kaur
|
2609006WL003691
|
Raj Kaur
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334299
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNER HERI
|
PB-09-006-108-001/23
(NAIN KALAN)
|
2609006000NRG23090620220063957
|
09/06/2022
|
Asha Rani
|
2609006WL003691
|
Asha Rani
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334231
|
|
ASHA RANI WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
78
|
BHUNER HERI
|
PB-09-006-108-001/25
(NAIN KALAN)
|
2609006000NRG23090620220063958
|
09/06/2022
|
Savitri
|
2609006WL003691
|
Savitri
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334232
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHUNER HERI
|
PB-09-006-108-001/32
(NAIN KALAN)
|
2609006000NRG23090620220063959
|
09/06/2022
|
Jang Bahadar
|
2609006WL003691
|
Jang Bahadar
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334230
|
|
BHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHUNER HERI
|
PB-09-006-108-001/35
(NAIN KALAN)
|
2609006000NRG23090620220063960
|
09/06/2022
|
Gurman kaur
|
2609006WL003691
|
Gurman kaur
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334236
|
|
GURNAM KAUR WO NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
BHUNER HERI
|
PB-09-006-108-001/50
(NAIN KALAN)
|
2609006000NRG23090620220063961
|
09/06/2022
|
Amandeep kaur
|
2609006WL003691
|
Amandeep kaur
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334237
|
|
AMANDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
82
|
BHUNER HERI
|
PB-09-006-108-001/63
(NAIN KALAN)
|
2609006000NRG23090620220063962
|
09/06/2022
|
Raj kaur
|
2609006WL003691
|
Raj kaur
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334234
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNER HERI
|
PB-09-006-108-001/66
(NAIN KALAN)
|
2609006000NRG23090620220063963
|
09/06/2022
|
Jito kaur
|
2609006WL003691
|
Jito kaur
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334233
|
|
MRS JITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNER HERI
|
PB-09-006-108-001/68
(NAIN KALAN)
|
2609006000NRG23090620220063964
|
09/06/2022
|
Gurjeet kaur
|
2609006WL003691
|
Gurjeet kaur
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334258
|
|
GURJEET KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
BHUNER HERI
|
PB-09-006-108-001/69
(NAIN KALAN)
|
2609006000NRG23090620220063965
|
09/06/2022
|
Preetam kaur
|
2609006WL003691
|
Preetam kaur
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334256
|
|
MRS PRITAM KAUR WO GURDEV SINGH PLA12205
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNER HERI
|
PB-09-006-108-001/74
(NAIN KALAN)
|
2609006000NRG23090620220063966
|
09/06/2022
|
Paramjeet kaur
|
2609006WL003691
|
Paramjeet kaur
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334238
|
|
PARMJEET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
87
|
BHUNER HERI
|
PB-09-006-108-001/85
(NAIN KALAN)
|
2609006000NRG23090620220063967
|
09/06/2022
|
Sukhwinder Kaur
|
2609006WL003691
|
Sukhwinder Kaur
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291334267
|
|
SUKHWINDER KAUR WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
88
|
BHUNER HERI
|
PB-09-006-024-001/13
(BHUNERHERI)
|
2609006000NRG23090620220063230
|
09/06/2022
|
Nachattar Kaur
|
2609006WL003673
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291334297
|
|
NACHATTAR KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHUNER HERI
|
PB-09-006-024-001/136
(BHUNERHERI)
|
2609006000NRG23090620220063232
|
09/06/2022
|
Lakhbir Kaur
|
2609006WL003673
|
Lakhbir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291334332
|
|
LAKHBIR KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BHUNER HERI
|
PB-09-006-024-001/56
(BHUNERHERI)
|
2609006000NRG23090620220063243
|
09/06/2022
|
Kuldeep Kaur
|
2609006WL003673
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291334321
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHUNER HERI
|
PB-09-006-024-001/84
(BHUNERHERI)
|
2609006000NRG23090620220063245
|
09/06/2022
|
Balbiro
|
2609006WL003673
|
Balbiro
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291334296
|
|
BALBIRO BALBIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHUNER HERI
|
PB-09-006-112-001/124
(PANJETAN)
|
2609006000NRG23090620220063973
|
09/06/2022
|
simarjit kaur
|
2609006WL003691
|
simarjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334333
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNER HERI
|
PB-09-006-112-001/141
(PANJETAN)
|
2609006000NRG23090620220063975
|
09/06/2022
|
kasmiro
|
2609006WL003691
|
kasmiro
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334341
|
|
KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BHUNER HERI
|
PB-09-006-112-001/158
(PANJETAN)
|
2609006000NRG23090620220063979
|
09/06/2022
|
Hoshiaro
|
2609006WL003691
|
Hoshiaro
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334340
|
|
HOSHIARO SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
BHUNER HERI
|
PB-09-006-112-001/36
(PANJETAN)
|
2609006000NRG23090620220063981
|
09/06/2022
|
Harbans Kaur
|
2609006WL003691
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334326
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNER HERI
|
PB-09-006-112-001/44
(PANJETAN)
|
2609006000NRG23090620220063982
|
09/06/2022
|
Chabbo
|
2609006WL003691
|
Chabbo
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334327
|
|
CHABBO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHUNER HERI
|
PB-09-006-112-001/46
(PANJETAN)
|
2609006000NRG23090620220063983
|
09/06/2022
|
Dano
|
2609006WL003691
|
Dano
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334331
|
|
DANO
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHUNER HERI
|
PB-09-006-112-001/53
(PANJETAN)
|
2609006000NRG23090620220063984
|
09/06/2022
|
Jogindero
|
2609006WL003691
|
Jogindero
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334323
|
|
JOGINDERO JOGINDERO
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BHUNER HERI
|
PB-09-006-112-001/54
(PANJETAN)
|
2609006000NRG23090620220063985
|
09/06/2022
|
Sammo
|
2609006WL003691
|
Sammo
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334329
|
|
SAMMO WO FATTA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHUNER HERI
|
PB-09-006-112-001/55
(PANJETAN)
|
2609006000NRG23090620220063986
|
09/06/2022
|
Beero
|
2609006WL003691
|
Beero
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334324
|
|
BEERO BEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHUNER HERI
|
PB-09-006-112-001/57
(PANJETAN)
|
2609006000NRG23090620220063987
|
09/06/2022
|
Surjeet Kaur
|
2609006WL003691
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334330
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNER HERI
|
PB-09-006-112-001/83
(PANJETAN)
|
2609006000NRG23090620220063989
|
09/06/2022
|
Hardeep Kaur
|
2609006WL003691
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334336
|
|
HARDEEP KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BHUNER HERI
|
PB-09-006-112-001/84
(PANJETAN)
|
2609006000NRG23090620220063990
|
09/06/2022
|
Sikandro
|
2609006WL003691
|
Sikandro
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334337
|
|
SIKANDRO SIKANDRO
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BHUNER HERI
|
PB-09-006-112-001/91
(PANJETAN)
|
2609006000NRG23090620220063992
|
09/06/2022
|
Swarno
|
2609006WL003691
|
Swarno
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334339
|
|
SWARNO SWARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BHUNER HERI
|
PB-09-006-112-001/95
(PANJETAN)
|
2609006000NRG23090620220063993
|
09/06/2022
|
Meeko
|
2609006WL003691
|
Meeko
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334338
|
|
MEEKO WO PAPPU
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BHUNER HERI
|
PB-09-006-112-001/98
(PANJETAN)
|
2609006000NRG23090620220063994
|
09/06/2022
|
Kammi Devi
|
2609006WL003691
|
Kammi Devi
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334328
|
|
KAMMI DEVI WO CHHALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BHUNER HERI
|
PB-09-006-143-001/1
(TEJAN)
|
2609006000NRG23090620220064019
|
09/06/2022
|
Parmjit Kaur
|
2609006WL003691
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334298
|
|
PARAMJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHUNER HERI
|
PB-09-006-143-001/19
(TEJAN)
|
2609006000NRG23090620220064022
|
09/06/2022
|
Ravinder Kaur
|
2609006WL003691
|
Ravinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334346
|
|
RAVINDER KAUR W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BHUNER HERI
|
PB-09-006-143-001/2
(TEJAN)
|
2609006000NRG23090620220064023
|
09/06/2022
|
Akki
|
2609006WL003691
|
Akki
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334292
|
|
AKKI W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BHUNER HERI
|
PB-09-006-143-001/22
(TEJAN)
|
2609006000NRG23090620220064024
|
09/06/2022
|
Karamjit Kaur
|
2609006WL003691
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334291
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNER HERI
|
PB-09-006-143-001/29
(TEJAN)
|
2609006000NRG23090620220064025
|
09/06/2022
|
Saroopa Singh
|
2609006WL003691
|
Saroopa Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334290
|
|
SAROOPA SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BHUNER HERI
|
PB-09-006-143-001/30
(TEJAN)
|
2609006000NRG23090620220064026
|
09/06/2022
|
Sarbjit Kaur
|
2609006WL003691
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334288
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHUNER HERI
|
PB-09-006-143-001/32
(TEJAN)
|
2609006000NRG23090620220064027
|
09/06/2022
|
Murti
|
2609006WL003691
|
Murti
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334315
|
|
MURTI W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BHUNER HERI
|
PB-09-006-143-001/34
(TEJAN)
|
2609006000NRG23090620220064028
|
09/06/2022
|
Tej Kaur
|
2609006WL003691
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334294
|
|
TEJ KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BHUNER HERI
|
PB-09-006-143-001/37
(TEJAN)
|
2609006000NRG23090620220064029
|
09/06/2022
|
Rani
|
2609006WL003691
|
Rani
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334342
|
|
RANI WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNER HERI
|
PB-09-006-143-001/43
(TEJAN)
|
2609006000NRG23090620220064031
|
09/06/2022
|
Tejo
|
2609006WL003691
|
Tejo
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334289
|
|
Tejo
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BHUNER HERI
|
PB-09-006-143-001/46
(TEJAN)
|
2609006000NRG23090620220064032
|
09/06/2022
|
Balvir Kaur
|
2609006WL003691
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334319
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNER HERI
|
PB-09-006-143-001/47
(TEJAN)
|
2609006000NRG23090620220064033
|
09/06/2022
|
Paramjit Kaur
|
2609006WL003691
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334316
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNER HERI
|
PB-09-006-143-001/48
(TEJAN)
|
2609006000NRG23090620220064034
|
09/06/2022
|
Amarjit Kaur
|
2609006WL003691
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334318
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNER HERI
|
PB-09-006-143-001/49
(TEJAN)
|
2609006000NRG23090620220064035
|
09/06/2022
|
Goldy Kaur
|
2609006WL003691
|
Goldy Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334317
|
|
MRS GOLDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNER HERI
|
PB-09-006-143-001/51
(TEJAN)
|
2609006000NRG23090620220064038
|
09/06/2022
|
Parwinder Kaur
|
2609006WL003691
|
Parwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334322
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNER HERI
|
PB-09-006-143-001/52
(TEJAN)
|
2609006000NRG23090620220064039
|
09/06/2022
|
Bhajan Kaur
|
2609006WL003691
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334320
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BHUNER HERI
|
PB-09-006-143-001/54
(TEJAN)
|
2609006000NRG23090620220064040
|
09/06/2022
|
Amaro
|
2609006WL003691
|
Amaro
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334295
|
|
MRS AMARO AMARO
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNER HERI
|
PB-09-006-143-001/60
(TEJAN)
|
2609006000NRG23090620220064041
|
09/06/2022
|
Darshani
|
2609006WL003691
|
Darshani
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334335
|
|
DARSHANI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BHUNER HERI
|
PB-09-006-143-001/61
(TEJAN)
|
2609006000NRG23090620220064042
|
09/06/2022
|
Harpinder Kaur
|
2609006WL003691
|
Harpinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334334
|
|
HARPINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BHUNER HERI
|
PB-09-006-143-001/63
(TEJAN)
|
2609006000NRG23090620220064044
|
09/06/2022
|
Manpreet Kaur
|
2609006WL003691
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334344
|
|
MANPREET KAUR W/O MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNER HERI
|
PB-09-006-143-001/64
(TEJAN)
|
2609006000NRG23090620220064045
|
09/06/2022
|
Surinder Mohan
|
2609006WL003691
|
Surinder Mohan
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334349
|
|
SURINDER MOHAN S/O MAGAR SINGH
|
AXIS BANK(607153)
|
|
128
|
BHUNER HERI
|
PB-09-006-143-001/69
(TEJAN)
|
2609006000NRG23090620220064047
|
09/06/2022
|
Sukhwinder Kaur
|
2609006WL003691
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334343
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNER HERI
|
PB-09-006-143-001/72
(TEJAN)
|
2609006000NRG23090620220064048
|
09/06/2022
|
Angoori
|
2609006WL003691
|
Angoori
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334314
|
|
ANGOORI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BHUNER HERI
|
PB-09-006-143-001/73
(TEJAN)
|
2609006000NRG23090620220064049
|
09/06/2022
|
Darshna Devi
|
2609006WL003691
|
Darshna Devi
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334347
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BHUNER HERI
|
PB-09-006-143-001/76
(TEJAN)
|
2609006000NRG23090620220064050
|
09/06/2022
|
Sarbjit Kaur
|
2609006WL003691
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334348
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BHUNER HERI
|
PB-09-006-143-001/84
(TEJAN)
|
2609006000NRG23090620220064052
|
09/06/2022
|
Paramjit Kaur
|
2609006WL003691
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334293
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNER HERI
|
PB-09-006-143-001/85
(TEJAN)
|
2609006000NRG23090620220064053
|
09/06/2022
|
Charanjit Kaur
|
2609006WL003691
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334345
|
|
CHARANJIT KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BHUNER HERI
|
PB-09-006-143-001/90
(TEJAN)
|
2609006000NRG23090620220064054
|
09/06/2022
|
LAbho
|
2609006WL003691
|
LAbho
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334350
|
|
LABHO W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
135
|
BHUNER HERI
|
PB-09-006-024-001/21
(BHUNERHERI)
|
2609006000NRG23090620220063236
|
09/06/2022
|
Sunderi Devi
|
2609006WL003673
|
Sunderi Devi
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291334358
|
|
SUNDRI DEVI WO SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BHUNER HERI
|
PB-09-006-024-001/36
(BHUNERHERI)
|
2609006000NRG23090620220063240
|
09/06/2022
|
Kamlesh Rani
|
2609006WL003673
|
Kamlesh Rani
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291334357
|
|
KAMLESH RANI W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BHUNER HERI
|
PB-09-006-024-001/37
(BHUNERHERI)
|
2609006000NRG23090620220063241
|
09/06/2022
|
Pritam Kaur
|
2609006WL003673
|
Pritam Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291334354
|
|
PRITAM KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BHUNER HERI
|
PB-09-006-024-001/57
(BHUNERHERI)
|
2609006000NRG23090620220063244
|
09/06/2022
|
Charanjit Kaur
|
2609006WL003673
|
Charanjit Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291334359
|
|
CHARANJIT KAUR W/O JAGTAR SGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BHUNER HERI
|
PB-09-006-112-001/119
(PANJETAN)
|
2609006000NRG23090620220063972
|
09/06/2022
|
pammi
|
2609006WL003691
|
pammi
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334365
|
|
PAMMI DEVI WO DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BHUNER HERI
|
PB-09-006-112-001/150
(PANJETAN)
|
2609006000NRG23090620220063978
|
09/06/2022
|
beero
|
2609006WL003691
|
beero
|
00349
|
PSIB0000063
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334361
|
|
BEERO WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BHUNER HERI
|
PB-09-006-112-001/75
(PANJETAN)
|
2609006000NRG23090620220063988
|
09/06/2022
|
Chhindo Devi
|
2609006WL003691
|
Chhindo Devi
|
00349
|
PSIB0000063
|
846
|
846
|
Rejected
|
15/06/2022
|
|
2291334313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BHUNER HERI
|
PB-09-006-117-001/22
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23090620220064005
|
09/06/2022
|
Harmail Kaur
|
2609006WL003691
|
Harmail Kaur
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334363
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BHUNER HERI
|
PB-09-006-117-001/59
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23090620220064010
|
09/06/2022
|
Pal Kaur
|
2609006WL003691
|
Pal Kaur
|
00349
|
PSIB0000063
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334362
|
|
PAL KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BHUNER HERI
|
PB-09-006-117-001/60
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23090620220064011
|
09/06/2022
|
Paramjit Kaur
|
2609006WL003691
|
Paramjit Kaur
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334356
|
|
PARAMJIT KAUR AND SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BHUNER HERI
|
PB-09-006-117-001/81
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23090620220064014
|
09/06/2022
|
Sinko Bai
|
2609006WL003691
|
Sinko Bai
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334367
|
|
MRS SINKO BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNER HERI
|
PB-09-006-117-001/83
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23090620220064016
|
09/06/2022
|
Kamaljeet Kaur
|
2609006WL003691
|
Kamaljeet Kaur
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334364
|
|
KAMALJEET KAUR WO LADDI RAM
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BHUNER HERI
|
PB-09-006-143-001/58
(TEJAN)
|
2609006000NRG23090620220063247
|
09/06/2022
|
Jeet Singh
|
2609006WL003673
|
Jeet Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291334366
|
|
Jit Singh
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BHUNER HERI
|
PB-09-006-143-001/68
(TEJAN)
|
2609006000NRG23090620220064046
|
09/06/2022
|
Rano
|
2609006WL003691
|
Rano
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334360
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNER HERI
|
PB-09-006-143-001/78
(TEJAN)
|
2609006000NRG23090620220064051
|
09/06/2022
|
Parkash singh
|
2609006WL003691
|
Parkash singh
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334355
|
|
PARKASH SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
150
|
BHUNER HERI
|
PB-09-006-112-001/13
(PANJETAN)
|
2609006000NRG23090620220063974
|
09/06/2022
|
Harbans Kaur
|
2609006WL003691
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
15/06/2022
|
|
2291334325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
151
|
BHUNER HERI
|
PB-09-006-029-001/1
(BHATTIAN)
|
2609006000NRG23090620220063840
|
09/06/2022
|
Rani Kaur
|
2609006WL003691
|
Rani Kaur
|
00354
|
PUNB0064010
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334312
|
|
RANI KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BHUNER HERI
|
PB-09-006-029-001/29
(BHATTIAN)
|
2609006000NRG23090620220063867
|
09/06/2022
|
Sukdev Kaur
|
2609006WL003691
|
Sukdev Kaur
|
00354
|
PUNB0064010
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334304
|
|
SUKHDEV KAUR W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHUNER HERI
|
PB-09-006-029-001/31
(BHATTIAN)
|
2609006000NRG23090620220063868
|
09/06/2022
|
Nirmal Kaur
|
2609006WL003691
|
Nirmal Kaur
|
00354
|
PUNB0064010
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334306
|
|
NIRMAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHUNER HERI
|
PB-09-006-029-001/39
(BHATTIAN)
|
2609006000NRG23090620220063870
|
09/06/2022
|
Kaushalia Devi
|
2609006WL003691
|
Kaushalia Devi
|
00354
|
PUNB0064010
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334311
|
|
KOSHLIA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
BHUNER HERI
|
PB-09-006-029-001/4
(BHATTIAN)
|
2609006000NRG23090620220063871
|
09/06/2022
|
Balbir Kaur
|
2609006WL003691
|
Balbir Kaur
|
00354
|
PUNB0064010
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334310
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
BHUNER HERI
|
PB-09-006-029-001/48
(BHATTIAN)
|
2609006000NRG23090620220063873
|
09/06/2022
|
Karnail Kaur
|
2609006WL003691
|
Karnail Kaur
|
00354
|
PUNB0064010
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334307
|
|
KARNAIL KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHUNER HERI
|
PB-09-006-029-001/51
(BHATTIAN)
|
2609006000NRG23090620220063874
|
09/06/2022
|
Rani
|
2609006WL003691
|
Rani
|
00354
|
PUNB0064010
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334309
|
|
RANI WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
158
|
BHUNER HERI
|
PB-09-006-029-001/56
(BHATTIAN)
|
2609006000NRG23090620220063875
|
09/06/2022
|
Dhani
|
2609006WL003691
|
Dhani
|
00354
|
PUNB0064010
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334308
|
|
DHANNI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHUNER HERI
|
PB-09-006-029-001/79
(BHATTIAN)
|
2609006000NRG23090620220063879
|
09/06/2022
|
Maya Devi
|
2609006WL003691
|
Maya Devi
|
00354
|
PUNB0064010
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334303
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
160
|
BHUNER HERI
|
PB-09-006-029-001/83
(BHATTIAN)
|
2609006000NRG23090620220063883
|
09/06/2022
|
Ajmer Kaur
|
2609006WL003691
|
Ajmer Kaur
|
00354
|
PUNB0064010
|
846
|
846
|
Rejected
|
15/06/2022
|
|
2291334305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
161
|
BHUNER HERI
|
PB-09-006-024-001/157
(BHUNERHERI)
|
2609006000NRG23090620220063233
|
09/06/2022
|
Ram Murti
|
2609006WL003673
|
Ram Murti
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291334369
|
|
RAM MURTI WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
162
|
BHUNER HERI
|
PB-09-006-092-001/133
(MANJAL KALAN)
|
2609006000NRG23090620220063899
|
09/06/2022
|
Gurdev Kaur
|
2609006WL003691
|
Gurdev Kaur
|
00415
|
SBIN0050019
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334382
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
163
|
BHUNER HERI
|
PB-09-006-117-001/51
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23090620220064006
|
09/06/2022
|
Santosh Devi
|
2609006WL003691
|
Santosh Devi
|
00415
|
SBIN0050580
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334385
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUNER HERI
|
PB-09-006-117-001/72
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23090620220064013
|
09/06/2022
|
Amarjit Kaur
|
2609006WL003691
|
Amarjit Kaur
|
00415
|
SBIN0050580
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334387
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
165
|
BHUNER HERI
|
PB-09-006-004-001/94
(AKALGARH)
|
2609006000NRG23090620220063839
|
09/06/2022
|
Manjit kaur
|
2609006WL003691
|
Manjit kaur
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334386
|
|
MR MANJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHUNER HERI
|
PB-09-006-029-001/128
(BHATTIAN)
|
2609006000NRG23090620220063854
|
09/06/2022
|
Marro
|
2609006WL003691
|
Marro
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334383
|
|
MRS MARRO MARRO WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNER HERI
|
PB-09-006-092-001/148
(MANJAL KALAN)
|
2609006000NRG23090620220063903
|
09/06/2022
|
Charanjit Kaur
|
2609006WL003691
|
Charanjit Kaur
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334384
|
|
CHARANJEET KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHUNER HERI
|
PB-09-006-092-001/27
(MANJAL KALAN)
|
2609006000NRG23090620220063910
|
09/06/2022
|
Jaswinder
|
2609006WL003691
|
Jaswinder
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334379
|
|
MRS JASWINDER KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHUNER HERI
|
PB-09-006-092-001/33
(MANJAL KALAN)
|
2609006000NRG23090620220063914
|
09/06/2022
|
Jasvir Kaur
|
2609006WL003691
|
Jasvir Kaur
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334375
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNER HERI
|
PB-09-006-092-001/34
(MANJAL KALAN)
|
2609006000NRG23090620220063915
|
09/06/2022
|
Rani
|
2609006WL003691
|
Rani
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334371
|
|
RANI WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
171
|
BHUNER HERI
|
PB-09-006-092-001/35
(MANJAL KALAN)
|
2609006000NRG23090620220063916
|
09/06/2022
|
Sunita Rani
|
2609006WL003691
|
Sunita Rani
|
00415
|
SBIN0051118
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291334377
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
BHUNER HERI
|
PB-09-006-092-001/36
(MANJAL KALAN)
|
2609006000NRG23090620220063917
|
09/06/2022
|
Kusum
|
2609006WL003691
|
Kusum
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334374
|
|
KUSUM LATA WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
173
|
BHUNER HERI
|
PB-09-006-092-001/37
(MANJAL KALAN)
|
2609006000NRG23090620220063918
|
09/06/2022
|
Soni
|
2609006WL003691
|
Soni
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334376
|
|
MRS SONI SONI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHUNER HERI
|
PB-09-006-092-001/38
(MANJAL KALAN)
|
2609006000NRG23090620220063919
|
09/06/2022
|
Paramjit Kaur
|
2609006WL003691
|
Paramjit Kaur
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334378
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
175
|
BHUNER HERI
|
PB-09-006-092-001/39
(MANJAL KALAN)
|
2609006000NRG23090620220063920
|
09/06/2022
|
Ganga
|
2609006WL003691
|
Ganga
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334372
|
|
GANGA DEVI WO GULJAR
|
BANK OF INDIA(508505)
|
|
176
|
BHUNER HERI
|
PB-09-006-092-001/41
(MANJAL KALAN)
|
2609006000NRG23090620220063921
|
09/06/2022
|
Kamla Devi
|
2609006WL003691
|
Kamla Devi
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334373
|
|
KAMLA DEVI WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
177
|
BHUNER HERI
|
PB-09-006-092-001/7
(MANJAL KALAN)
|
2609006000NRG23090620220063928
|
09/06/2022
|
Balbir Singh
|
2609006WL003691
|
Balbir Singh
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334370
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUNER HERI
|
PB-09-006-092-001/74
(MANJAL KALAN)
|
2609006000NRG23090620220063929
|
09/06/2022
|
Sunita Rani
|
2609006WL003691
|
Sunita Rani
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334380
|
|
MRS SUNITA RANI WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHUNER HERI
|
PB-09-006-143-001/62
(TEJAN)
|
2609006000NRG23090620220064043
|
09/06/2022
|
Gurjunt Singh
|
2609006WL003691
|
Gurjunt Singh
|
00415
|
SBIN0051118
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334381
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
180
|
BHUNER HERI
|
PB-09-006-092-001/18
(MANJAL KALAN)
|
2609006000NRG23090620220063907
|
09/06/2022
|
Laxmi Devi
|
2609006WL003691
|
Laxmi Devi
|
00462
|
UCBA0000103
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291334368
|
|
LACHHMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|